Tax Account 001-371-20

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Owners

LAFLEUR, LAWRENCE & NICOLE
319 KAY WAY
YERINGTON, NV 89447-0000

LAFLEUR, NICOLE

Account Summary

Account ID	001-371-20
Account Type	Real Estate
Location	319 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-20

Account Type

Real Estate

Location

319 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.19
Total	$2,307.19
Paid	$2,307.19
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

2024/2025 REAL ESTATE TAXES

Original

$2,307.19

Total

$2,307.19

Paid

$2,307.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.19	$0.00	$579.19	$579.19	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.01	$179.48	$2,419.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,174.79	$0.00	$2,174.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,111.47	$0.00	$2,111.47	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,049.98	$0.00	$2,049.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,990.27	$0.00	$1,990.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,932.29	$0.00	$1,932.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,876.00	$0.00	$1,876.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,828.45	$0.00	$1,828.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	LAFLEUR, LAWRENCE & NICOLE CHECK 2911	$-576.00	$0.00
01/09/2025	PAYMENT	LAFLEUR, LAWRENCE & NICOLE CHECK 2910	$-576.00	$576.00
10/08/2024	PAYMENT	LA FLEUR, LAWRENCE & NICOLE CHECK 2908	$-576.00	$1,152.00
08/12/2024	PAYMENT	LA FLEUR, LAWRENCE & NICOLE CHECK 2902	$-579.19	$1,728.00
07/16/2024	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,307.19	$2,307.19
02/29/2024	PAYMENT	LA FLEUR, LAWRENCE & NICOLE CHECK 2888	$-2,419.49	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.86	$2,419.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.10	$2,318.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.52	$2,262.53
07/17/2023	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,240.01	$2,240.01
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-545.79	$1,629.00
07/15/2022	BILL	NUNEZ, DOMINIC & KARINA	$2,174.79	$2,174.79
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-527.81	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-527.81	$527.81
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-527.81	$1,055.62
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-528.04	$1,583.43
07/14/2021	BILL	NUNEZ, DOMINIC & KARINA	$2,111.47	$2,111.47
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-512.00	$0.00
12/23/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK 5967	$-512.00	$512.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$513.98	$1,536.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.98	$1,022.02
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.98	$1,536.00
07/09/2020	BILL	NUNEZ, DOMINIC & KARINA	$2,049.98	$2,049.98
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-499.27	$1,491.00
07/10/2019	BILL	NUNEZ, DOMINIC & KARINA	$1,990.27	$1,990.27
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.29	$1,449.00
07/10/2018	BILL	NUNEZ, DOMINIC & KARINA	$1,932.29	$1,932.29
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-469.00	$1,407.00
07/10/2017	BILL	NUNEZ, DOMINIC & KARINA	$1,876.00	$1,876.00
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.45	$1,371.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-457.45	$913.55
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-457.45	$1,371.00
07/11/2016	BILL	NUNEZ, DOMINIC & KARINA	$1,828.45	$1,828.45
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656730	$-456.00	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656729	$-456.00	$456.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.81	$1,368.00
07/07/2015	BILL	NUNEZ, DOMINIC & KARINA	$1,824.81	$1,824.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-445.65	$1,326.00
07/08/2014	BILL	NUNEZ, DOMINIC & KARINA	$1,771.65	$1,771.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-430.05	$1,290.00
07/08/2013	BILL	NUNEZ, DOMINIC & KARINA	$1,720.05	$1,720.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.41	$1,299.00
07/10/2012	BILL	NUNEZ, DOMINIC & KARINA	$1,732.41	$1,732.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-522.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-522.00	$522.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.00	$1,044.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.13	$1,566.00
07/08/2011	BILL	NUNEZ, DOMINIC & KARINA	$2,088.13	$2,088.13
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.00	$536.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-538.70	$1,608.00
07/08/2010	BILL	NUNEZ, DOMINIC & KARINA	$2,146.70	$2,146.70
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-562.00	$562.00
08/27/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24769	$-562.00	$1,124.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-565.66	$1,686.00
07/06/2009	BILL	DRAPER, STEVEN M	$2,251.66	$2,251.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-546.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-546.00	$546.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-546.00	$1,092.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-548.07	$1,638.00
07/15/2008	BILL	DRAPER, STEVEN M	$2,186.07	$2,186.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-530.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-530.00	$530.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-530.00	$1,060.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-532.41	$1,590.00
07/12/2007	BILL	DRAPER, STEVEN M	$2,122.41	$2,122.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-515.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-515.00	$515.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-515.00	$1,030.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$515.00	$1,545.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-515.00	$1,030.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-515.60	$1,545.00
07/12/2006	BILL	DRAPER, STEVEN M	$2,060.60	$2,060.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-500.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-500.00	$500.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-500.00	$1,000.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-500.58	$1,500.00
07/15/2005	BILL	DRAPER, STEVEN M	$2,000.58	$2,000.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-498.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-498.00	$498.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-498.00	$996.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-498.52	$1,494.00
07/08/2004	BILL	DRAPER, STEVEN M	$1,992.52	$1,992.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-490.01	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-490.01	$490.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-490.01	$980.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-490.01	$1,470.03
07/18/2003	BILL	DRAPER, STEVEN M	$1,960.04	$1,960.04
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-463.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-463.00	$463.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-463.00	$926.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-464.66	$1,389.00
07/12/2002	BILL	DRAPER, STEVEN M	$1,853.66	$1,853.66
02/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9942	$-454.35	$0.00
01/07/2002	PAYMENT	DRAPER, JENNIFER/STEVEN D.D.S CHECK BANK: 94-7074 NUM: 3249	$-454.35	$454.35
10/03/2001	PAYMENT	DRAPER, STEVEN M/JENNIFER CHECK BANK: 94-7074 NUM: 3118	$-454.35	$908.70
08/02/2001	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 3032	$-454.52	$1,363.05
07/12/2001	BILL	DRAPER, STEVEN M	$1,817.57	$1,817.57
03/08/2001	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2795	$-407.81	$0.00
01/16/2001	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2702	$-407.81	$407.81
10/10/2000	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2577	$-407.81	$815.62
08/25/2000	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2521	$-408.07	$1,223.43
07/17/2000	BILL	DRAPER, STEVEN M	$1,631.50	$1,631.50
03/08/2000	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2306	$-423.30	$0.00
01/14/2000	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2236	$-423.30	$423.30
10/12/1999	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2130	$-423.30	$846.60
08/30/1999	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 2061	$-423.62	$1,269.90
07/17/1999	BILL	DRAPER, STEVEN M	$1,693.52	$1,693.52
03/08/1999	PAYMENT	DRAPER, STEVEN M CHECK	$-414.62	$0.00
01/12/1999	PAYMENT	DRAPER, STEVEN M CHECK	$-414.62	$414.62
10/12/1998	PAYMENT	DRAPER, STEVEN M CORK: B	$-414.62	$829.24
08/24/1998	PAYMENT	DRAPER, STEVEN M CHECK	$-414.82	$1,243.86
07/13/1998	BILL	DRAPER, STEVEN M	$1,658.68	$1,658.68
03/11/1998	PAYMENT	DRAPER, STEVEN M CHECK	$-404.70	$0.00
01/14/1998	PAYMENT	DRAPER, STEVEN M CHECK	$-404.70	$404.70
10/15/1997	PAYMENT	DRAPER, STEVEN M CHECK	$-404.70	$809.40
09/10/1997	PAYMENT	DRAPER, STEVEN M CHECK	$-421.08	$1,214.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.20	$1,635.18
07/14/1997	BILL	DRAPER, STEVEN M	$1,618.98	$1,618.98
03/13/1997	PAYMENT	DRAPER, STEVEN M	$-401.21	$0.00
01/15/1997	PAYMENT	DRAPER, STEVEN M	$-401.21	$401.21
10/17/1996	PAYMENT	DRAPER, STEVEN M	$-401.21	$802.42
09/06/1996	PAYMENT	DRAPER, STEVEN M	$-401.37	$1,203.63
07/18/1996	BILL	DRAPER, STEVEN M	$1,605.00	$1,605.00