Tax Account 001-372-01

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Owners

MELVIN, SAMANTHA & SAMUEL
334 KAY WAY
YERINGTON, NV 89447-0000

MELVIN, SAMUEL

Account Summary

Account ID	001-372-01
Account Type	Real Estate
Location	334 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-01

Account Type

Real Estate

Location

334 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,179.79
Total	$1,179.79
Paid	$1,179.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,179.79

Total

$1,179.79

Paid

$1,179.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.79	$0.00	$297.79	$297.79	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,092.41	$0.00	$1,092.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,060.59	$0.00	$1,060.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,029.72	$0.00	$1,029.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$999.72	$0.00	$999.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$952.10	$0.00	$952.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$924.37	$0.00	$924.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$900.95	$0.00	$900.95	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.79	$882.00
07/17/2023	BILL	MELVIN, SAMANTHA & SAMUEL	$1,179.79	$1,179.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.41	$819.00
07/15/2022	BILL	MELVIN, SAMANTHA & SAMUEL	$1,092.41	$1,092.41
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-265.10	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-265.10	$265.10
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-265.10	$530.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-265.29	$795.30
07/14/2021	BILL	TOWNE, ROGER TR	$1,060.59	$1,060.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.72	$771.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-258.72	$512.28
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-258.72	$771.00
07/09/2020	BILL	TOWNE, ROGER TR	$1,029.72	$1,029.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-252.72	$747.00
07/10/2019	BILL	TOWNE, ROGER JODY	$999.72	$999.72
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.10	$714.00
07/10/2018	BILL	NEWGARD, NICOLE	$952.10	$952.10
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-231.37	$693.00
07/10/2017	BILL	NEWGARD, NICOLE	$924.37	$924.37
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.00	$225.00
10/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 160239	$-225.00	$450.00
08/17/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6753	$-225.95	$675.00
07/11/2016	BILL	BORSINI, NORMA C	$900.95	$900.95
08/25/2015	PAYMENT	BORSINI RANCH CHECK NUM: 6306	$-899.14	$0.00
07/07/2015	BILL	BORSINI, NORMA C	$899.14	$899.14
03/10/2015	PAYMENT	BORSINI, NORMA C CHECK NUM: 1201	$-218.00	$0.00
01/09/2015	PAYMENT	BORSINI, NORMA C CHECK NUM: 1194	$-218.00	$218.00
10/17/2014	PAYMENT	BORSINI, NORMA CHECK NUM: 1189	$-218.00	$436.00
08/28/2014	PAYMENT	BORSINI, NORMA C CHECK NUM: 1184	$-218.94	$654.00
07/08/2014	BILL	BORSINI, NORMA C	$872.94	$872.94
10/14/2013	PAYMENT	BORSINI, VICKEY CASH	$-8.58	$0.00
10/14/2013	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5440	$-847.51	$8.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.58	$856.09
07/08/2013	BILL	BORSINI, NORMA C	$847.51	$847.51
03/06/2013	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5173	$-215.00	$0.00
01/08/2013	PAYMENT	BORSINI RANCH CHECK NUM: 5119	$-215.00	$215.00
10/10/2012	PAYMENT	BORSINI RANCH CHECK NUM: 4998	$-215.00	$430.00
08/23/2012	PAYMENT	BORSINI, NORMA C CHECK NUM: 1101	$-218.80	$645.00
07/10/2012	BILL	BORSINI, NORMA C	$863.80	$863.80
03/06/2012	PAYMENT	BORSINI, NORMA OR DAVID DALE CHECK NUM: 1054	$-255.00	$0.00
12/30/2011	PAYMENT	BORSINI, NORMA/DAVID DALE CHECK NUM: 1010	$-255.00	$255.00
10/10/2011	PAYMENT	NORMA BORSINI CHECK NUM: 4162	$-255.00	$510.00
08/08/2011	PAYMENT	BORSINI, NORMA C CHECK NUM: 4112	$-255.78	$765.00
07/08/2011	BILL	BORSINI, NORMA C	$1,020.78	$1,020.78
02/24/2011	PAYMENT	BORSINI, NORMA CHECK NUM: 3984	$-268.00	$0.00
01/20/2011	PAYMENT	BORSINI, NORMA CHECK NUM: 3963	$-278.72	$268.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.72	$546.72
11/09/2010	PAYMENT	BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 3904	$-278.72	$536.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.72	$814.72
08/02/2010	PAYMENT	NORMA BORSINI CHECK BANK: 94-7074 NUM: 3825	$-271.15	$804.00
07/08/2010	BILL	BORSINI, NORMA C	$1,075.15	$1,075.15
03/04/2010	PAYMENT	NORMA BORSINI CHECK BANK: 94-7074 NUM: 3735	$-291.00	$0.00
01/05/2010	PAYMENT	BORSINI, NORMA CHECK BANK: 94-7074 NUM: 3695	$-302.64	$291.00
10/19/2009	PAYMENT	NORMA BORSINI CHECK BANK: 94-7074 NUM: 3633	$-291.00	$593.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$884.64
07/22/2009	PAYMENT	BORSINI, NORMA C. CHECK BANK: 94-7074 NUM: 3584	$-292.33	$873.00
07/06/2009	BILL	BORSINI, NORMA C	$1,165.33	$1,165.33
03/03/2009	PAYMENT	BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 3493	$-298.00	$0.00
01/14/2009	PAYMENT	BORSINI, NORMA CHECK BANK: 94-7074 NUM: 395.00	$-298.00	$298.00
12/08/2008	PAYMENT	BORSINI, NORMA CHECK BANK: 94-7074 NUM: 3443	$-309.92	$596.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.92	$905.92
08/19/2008	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 3102	$-301.21	$894.00
07/15/2008	BILL	BORSINI, NORMA C	$1,195.21	$1,195.21
01/09/2008	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2995	$-580.00	$0.00
10/04/2007	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2937	$-290.00	$580.00
08/07/2007	PAYMENT	NORMA BORSINI CHECK BANK: 90-7118 NUM: 2908	$-290.40	$870.00
07/12/2007	BILL	BORSINI, NORMA C	$1,160.40	$1,160.40
01/09/2007	PAYMENT	NORMA BORSINI CHECK BANK: 94-7118 NUM: 2800	$-562.00	$0.00
09/28/2006	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2736	$-281.00	$562.00
08/17/2006	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2717	$-283.62	$843.00
07/12/2006	BILL	BORSINI, NORMA C	$1,126.62	$1,126.62
03/08/2006	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2632	$-273.00	$0.00
01/11/2006	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2593	$-273.00	$273.00
10/13/2005	PAYMENT	NORMA BORSINI CHECK BANK: 90-7118 NUM: 2526	$-273.00	$546.00
08/16/2005	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2483	$-274.81	$819.00
07/15/2005	BILL	BORSINI, NORMA C	$1,093.81	$1,093.81
03/14/2005	PAYMENT	BORSINI, NORMA C. CHECK BANK: 90-7118 NUM: 2387	$-272.00	$0.00
01/06/2005	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2337	$-272.00	$272.00
10/06/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2276	$-272.00	$544.00
08/12/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2248	$-274.00	$816.00
07/08/2004	BILL	BORSINI, NORMA C	$1,090.00	$1,090.00
02/26/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2139	$-268.35	$0.00
01/05/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2096	$-268.35	$268.35
10/06/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2030	$-268.35	$536.70
09/10/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2016	$-279.10	$805.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.73	$1,084.15
07/18/2003	BILL	BORSINI, NORMA C	$1,073.42	$1,073.42
03/03/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1894	$-257.00	$0.00
01/06/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1852	$-257.00	$257.00
10/11/2002	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1803	$-257.00	$514.00
08/16/2002	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1783	$-258.50	$771.00
07/12/2002	BILL	BORSINI, NORMA C	$1,029.50	$1,029.50
02/07/2002	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1683	$-252.58	$0.00
12/31/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1649	$-252.58	$252.58
10/02/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1591	$-252.58	$505.16
08/14/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1567	$-252.81	$757.74
07/12/2001	BILL	BORSINI, NORMA C	$1,010.55	$1,010.55
02/01/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1431	$-232.39	$0.00
01/08/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1412	$-232.39	$232.39
09/22/2000	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1347	$-232.39	$464.78
08/15/2000	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1325	$-232.66	$697.17
07/17/2000	BILL	BORSINI, NORMA C	$929.83	$929.83
08/06/1999	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1095	$-965.16	$0.00
07/17/1999	BILL	BORSINI, DAVE P JR & NORMA C T	$965.16	$965.16
08/26/1998	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK	$-946.96	$0.00
07/13/1998	BILL	BORSINI, DAVE P JR & NORMA C T	$946.96	$946.96
08/06/1997	PAYMENT	BORSINI, DAVID PETE & NORMA C CHECK	$-925.67	$0.00
07/14/1997	BILL	BORSINI, DAVID PETE & NORMA C	$925.67	$925.67
08/16/1996	PAYMENT	BORSINI, DAVID PETE & NORMA C	$-917.66	$0.00
07/18/1996	BILL	BORSINI, DAVID PETE & NORMA C	$917.66	$917.66