Tax Account 001-371-19

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Owners

WATSON, SEAN MATHEW F ET AL
317 KAY WAY
YERINGTON, NV 89447-0000

ANDERSEN-WATSON, NOELLE

Account Summary

Account ID	001-371-19
Account Type	Real Estate
Location	317 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-19

Account Type

Real Estate

Location

317 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,857.35
Total	$1,857.35
Paid	$1,857.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,857.35

Total

$1,857.35

Paid

$1,857.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$465.35	$0.00	$465.35	$465.35	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,803.24	$0.00	$1,803.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,750.73	$0.00	$1,750.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,699.77	$0.00	$1,699.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,650.27	$0.00	$1,650.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,602.21	$0.00	$1,602.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,555.54	$0.00	$1,555.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,516.11	$0.00	$1,516.11	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.35	$1,392.00
07/17/2023	BILL	WATSON, SEAN MATHEW F ET AL	$1,857.35	$1,857.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.24	$1,350.00
07/15/2022	BILL	WATSON, SEAN MATHEW F ET AL	$1,803.24	$1,803.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.65	$437.65
09/08/2021	PAYMENT	AMROCK LLC CHECK 294470	$-437.65	$875.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.78	$1,312.95
07/14/2021	BILL	WATSON, SEAN MATHEW F ET AL	$1,750.73	$1,750.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.77	$1,272.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-427.77	$844.23
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.77	$1,272.00
07/09/2020	BILL	WATSON, SEAN MATHEW F ET AL	$1,699.77	$1,699.77
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-414.27	$1,236.00
07/10/2019	BILL	WATSON, SEAN MATHEW F ET AL	$1,650.27	$1,650.27
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.21	$1,200.00
07/10/2018	BILL	WATSON, SEAN MATHEW F ET AL	$1,602.21	$1,602.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.54	$1,164.00
07/10/2017	BILL	WATSON, SEAN MATHEW F ET AL	$1,555.54	$1,555.54
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$758.00
07/25/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33274	$-379.11	$1,137.00
07/11/2016	BILL	PARROTT, RICHMOND V ET AL TRS	$1,516.11	$1,516.11
07/20/2015	PAYMENT	PARROTT, RICHMOND & LEAH CHECK NUM: 1195	$-1,419.38	$0.00
07/07/2015	BILL	PARROTT, RICHMOND V ET AL TRS	$1,419.38	$1,419.38
07/22/2014	PAYMENT	PARROTT, RICHARD V & LEAH CHECK NUM: 1176	$-1,377.52	$0.00
07/08/2014	BILL	PARROTT, RICHMOND V ET AL TRS	$1,377.52	$1,377.52
09/05/2013	PAYMENT	PARROTT, RICHMOND CHECK NUM: 1493	$-13.37	$0.00
09/04/2013	PAYMENT	PARROTT, RICHMOND & LEAH CHECK NUM: 1170	$-1,336.19	$13.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.37	$1,349.56
07/08/2013	BILL	PARROTT, RICHMOND V ET AL TRS	$1,336.19	$1,336.19
08/01/2012	PAYMENT	PARROTT, RICHMOND & LEAH CHECK NUM: 1161	$-1,345.47	$0.00
07/10/2012	BILL	PARROTT, RICHMOND V ET AL TRS	$1,345.47	$1,345.47
07/28/2011	PAYMENT	PARROTT, RICHMOND OR LEAH CHECK NUM: 179	$-1,635.47	$0.00
07/08/2011	BILL	PARROTT, RICHMOND V ET AL TRS	$1,635.47	$1,635.47
07/26/2010	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 173	$-1,674.55	$0.00
07/08/2010	BILL	PARROTT, RICHMOND V ET AL TRS	$1,674.55	$1,674.55
08/17/2009	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 166	$-1,772.97	$0.00
07/06/2009	BILL	PARROTT, RICHMOND V ET AL TRS	$1,772.97	$1,772.97
07/31/2008	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 155	$-1,733.30	$0.00
07/15/2008	BILL	PARROTT, RICHMOND V ET AL TRS	$1,733.30	$1,733.30
08/20/2007	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 143	$-1,682.60	$0.00
07/12/2007	BILL	PARROTT, RICHMOND V ET AL TRS	$1,682.60	$1,682.60
03/05/2007	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 125	$-427.00	$0.00
12/20/2006	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 124	$-427.00	$427.00
10/04/2006	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 123	$-427.00	$854.00
08/18/2006	PAYMENT	PARROTT, RICHMOND V ET AL TRS CHECK BANK: 94-7074 NUM: 954	$-429.39	$1,281.00
07/12/2006	BILL	PARROTT, RICHMOND V ET AL TRS	$1,710.39	$1,710.39
11/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18832	$-830.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-415.00	$830.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-415.57	$1,245.00
07/15/2005	BILL	DEL GIUDICE, CORINNE E ET AL	$1,660.57	$1,660.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-413.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-413.00	$413.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-413.00	$826.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-415.09	$1,239.00
07/08/2004	BILL	DEL GIUDICE, CORINNE E ET AL	$1,654.09	$1,654.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-406.89	$0.00
11/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14049	$-406.89	$406.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-406.89	$813.78
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-406.92	$1,220.67
07/18/2003	BILL	MILLER, MARY E	$1,627.59	$1,627.59
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193676	$-391.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70262	$-391.00	$391.00
12/23/2002	ADJUST	remove to correct payment BANK: 0001 NUM: 70262	$391.00	$782.00
12/23/2002	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70262	$-391.00	$391.00
10/14/2002	PAYMENT	TITEL SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 11375	$-391.00	$782.00
08/01/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1073	$-391.37	$1,173.00
07/12/2002	BILL	ROSS, SAM T	$1,564.37	$1,564.37
03/01/2002	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 946	$-383.50	$0.00
01/08/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 893	$-383.50	$383.50
10/02/2001	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 821	$-383.50	$767.00
08/01/2001	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 780	$-383.78	$1,150.50
07/12/2001	BILL	ROSS, SAM T	$1,534.28	$1,534.28
03/02/2001	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 655	$-349.17	$0.00
01/08/2001	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 614	$-349.17	$349.17
08/17/2000	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 527	$-698.59	$698.34
07/17/2000	BILL	ROSS, SAM T	$1,396.93	$1,396.93
07/29/1999	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 232	$-1,450.03	$0.00
07/17/1999	BILL	ROSS, SAM T	$1,450.03	$1,450.03
01/22/1999	PAYMENT	T S & E CHECK	$-364.27	$0.00
01/05/1999	PAYMENT	O'CONNOR, KELLI S CHECK	$-364.27	$364.27
10/21/1998	PAYMENT	O'CONNOR, KELLI S CHECK	$-378.84	$728.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.57	$1,107.38
08/14/1998	PAYMENT	O'CONNOR, KELLI S CHECK	$-364.52	$1,092.81
07/13/1998	BILL	O'CONNOR, KELLI S	$1,457.33	$1,457.33
10/22/1997	PAYMENT	T S & E CHECK	$-114.54	$0.00
10/09/1997	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.27	$114.54
08/07/1997	PAYMENT	DOUGLAS, S & D CHECK	$-57.51	$171.81
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$229.32	$229.32
02/06/1997	PAYMENT	DOUGLAS, S & D	$-56.78	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-2.27	$56.78
01/27/1997	PAYMENT	DOUGLAS	$-56.78	$59.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.27	$115.83
10/03/1996	PAYMENT	DRAPER-DOUGLAS, DEBRA	$-56.78	$113.56
08/12/1996	PAYMENT	DOUGLAS, S & D	$-56.99	$170.34
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$227.33	$227.33