Tax Account 001-372-02

Print Page · · Payments Cart · New Search

Owners

HALL, FRED JAMES & KATHY J TRS
330 KAY WAY
YERINGTON, NV 89447-0000

HALL, KATHY J TR

Account Summary

Account ID	001-372-02
Account Type	Real Estate
Location	332 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-02

Account Type

Real Estate

Location

332 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,175.32
Total	$1,175.32
Paid	$1,175.32
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

$1,175.32

Total

$1,175.32

Paid

$1,175.32

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	$296.32	$0.00	$296.32	$296.32	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,088.28	$0.00	$1,088.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,007.67	$0.00	$1,007.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$991.35	$0.00	$991.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$935.35	$0.00	$935.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$890.81	$0.00	$890.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$854.90	$0.00	$854.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$833.25	$0.00	$833.25	$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	PHH MORTGAGE ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-296.32	$879.00
07/17/2023	BILL	HALL, FRED JAMES & KATHY J TRS	$1,175.32	$1,175.32
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.28	$816.00
07/15/2022	BILL	HALL, FRED JAMES & KATHY J TRS	$1,088.28	$1,088.28
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-251.86	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE CHECK 810149115	$-251.86	$251.86
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.86	$503.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.09	$755.58
07/14/2021	BILL	HALL, FRED JAMES & KATHY J TRS	$1,007.67	$1,007.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.35	$741.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.35	$490.65
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.35	$741.00
07/09/2020	BILL	HALL, FRED JAMES & KATHY J TRS	$991.35	$991.35
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-236.35	$699.00
07/10/2019	BILL	HALL, FRED JAMES & KATHY J TRS	$935.35	$935.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.81	$666.00
07/10/2018	BILL	HALL, FRED JAMES & KATHY J TRS	$890.81	$890.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.90	$639.00
07/10/2017	BILL	HALL, FRED JAMES & KATHY J TRS	$854.90	$854.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.25	$624.00
07/11/2016	BILL	HALL, FRED JAMES & KATHY J TRS	$833.25	$833.25
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.58	$621.00
07/07/2015	BILL	HALL, FRED JAMES & KATHY J TRS	$831.58	$831.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-202.80	$603.00
07/08/2014	BILL	HALL, FREDRICK J & KATHY J	$805.80	$805.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-194.32	$579.00
07/08/2013	BILL	HALL, FREDRICK J & KATHY J	$773.32	$773.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.57	$588.00
07/10/2012	BILL	HALL, FREDRICK J & KATHY J	$787.57	$787.57
01/27/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27468	$-231.00	$0.00
01/12/2012	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 8842	$-231.00	$231.00
12/02/2011	PAYMENT	HALL, KATHY OR FRED CHECK NUM: 8786	$-497.74	$462.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.26	$959.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.36	$936.48
07/08/2011	BILL	HALL, KATHY J	$927.12	$927.12
02/18/2011	PAYMENT	HALL, KATHY CHECK BANK: CASHIERS CK NUM: 732203510	$-5,502.78	$0.00
02/01/2011	INTEREST	Monthly Interest	$24.85	$5,502.78
01/19/2011	AMENDMENT	postage	$16.62	$5,477.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.96	$5,461.31
01/04/2011	INTEREST	Monthly Interest	$24.85	$5,417.35
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$5,392.50
12/01/2010	INTEREST	Monthly Interest	$24.85	$5,292.50
11/01/2010	INTEREST	Monthly Interest	$24.85	$5,267.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.43	$5,242.80
10/01/2010	INTEREST	Monthly Interest	$24.85	$5,218.37
09/01/2010	INTEREST	Monthly Interest	$24.85	$5,193.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.79	$5,168.67
08/27/2010	PAYMENT	MILLER, BILLIE & HALL, KATHY CHECK BANK: 94-7074 NUM: 1013	$-252.33	$5,158.88
08/24/2010	INTEREST	Monthly Interest	$26.88	$5,411.21
07/08/2010	BILL	MILLER, WILLIE L/HALL, KATHY J	$976.66	$5,384.33
07/02/2010	INTEREST	Monthly Interest	$26.88	$4,407.67
07/02/2010	INTEREST	Monthly Interest	$26.88	$4,380.79
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,353.91
06/01/2010	INTEREST	Monthly Interest	$106.78	$4,338.91
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$4,232.13
05/03/2010	INTEREST	Monthly Interest	$18.00	$4,226.59
03/31/2010	INTEREST	Monthly Interest	$18.00	$4,208.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.57	$4,190.59
03/01/2010	INTEREST	Monthly Interest	$18.00	$4,116.02
02/01/2010	INTEREST	Monthly Interest	$18.00	$4,098.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.96	$4,080.02
01/04/2010	INTEREST	Monthly Interest	$18.00	$4,032.06
12/01/2009	INTEREST	Monthly Interest	$18.00	$4,014.06
11/03/2009	INTEREST	Monthly Interest	$18.00	$3,996.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.67	$3,978.06
10/05/2009	INTEREST	Monthly Interest	$18.00	$3,951.39
09/01/2009	INTEREST	Monthly Interest	$18.00	$3,933.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.69	$3,915.39
08/03/2009	INTEREST	Monthly Interest	$18.00	$3,904.70
07/06/2009	BILL	MILLER, WILLIE L/HALL, KATHY J	$1,065.33	$3,886.70
07/01/2009	INTEREST	Monthly Interest	$18.00	$2,821.37
07/01/2009	INTEREST	Monthly Interest	$18.00	$2,803.37
06/01/2009	INTEREST	Monthly Interest	$100.18	$2,785.37
05/01/2009	INTEREST	Monthly Interest	$8.87	$2,685.19
04/01/2009	INTEREST	Monthly Interest	$8.87	$2,676.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.70	$2,667.45
03/02/2009	INTEREST	Monthly Interest	$8.87	$2,590.75
02/03/2009	INTEREST	Monthly Interest	$8.87	$2,581.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.37	$2,573.01
01/05/2009	INTEREST	Monthly Interest	$8.87	$2,523.64
12/01/2008	INTEREST	Monthly Interest	$8.87	$2,514.77
11/03/2008	INTEREST	Monthly Interest	$8.87	$2,505.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.49	$2,497.03
10/01/2008	INTEREST	Monthly Interest	$8.87	$2,469.54
09/02/2008	INTEREST	Monthly Interest	$8.87	$2,460.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.07	$2,451.80
08/04/2008	INTEREST	Monthly Interest	$8.87	$2,440.73
07/15/2008	BILL	MILLER, WILLIE L/HALL, KATHY J	$1,095.78	$2,431.86
07/01/2008	INTEREST	Monthly Interest	$8.87	$1,336.08
07/01/2008	INTEREST	Monthly Interest	$8.87	$1,327.21
06/02/2008	INTEREST	Monthly Interest	$88.65	$1,318.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,229.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.47	$1,223.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.93	$1,149.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.69	$1,101.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$1,074.60
07/12/2007	BILL	MILLER, WILLIE L/HALL, KATHY J	$1,063.85	$1,063.85
11/21/2006	PAYMENT	MILLER, BILLIE L/HALL, KATHY CHECK BANK: 11-7000 NUM: 1932	$-1,069.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.84	$1,069.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.36	$1,043.24
07/12/2006	BILL	MILLER, WILLIE L/HALL, KATHY J	$1,032.88	$1,032.88
03/17/2006	PAYMENT	HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 5860	$-250.00	$0.00
03/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-10.00	$250.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.00	$260.00
02/17/2006	PAYMENT	HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 5738	$-260.00	$250.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$510.00
10/13/2005	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 90-7118 NUM: 5540	$-250.00	$500.00
08/25/2005	PAYMENT	HALL, FRED J OR KATHY J. CHECK BANK: 90-7118 NUM: 5453	$-252.80	$750.00
07/15/2005	BILL	MILLER, WILLIE L/HALL, KATHY J	$1,002.80	$1,002.80
08/28/2004	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1863	$-999.42	$0.00
07/08/2004	BILL	MILLER, WILLIE L/HALL, KATHY J	$999.42	$999.42
01/20/2004	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1782	$-246.11	$0.00
12/15/2003	PAYMENT	MILLER, BILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1773	$-246.11	$246.11
10/16/2003	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1742	$-246.11	$492.22
08/26/2003	PAYMENT	MILLER, BILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1729	$-246.11	$738.33
07/18/2003	BILL	MILLER, WILLIE L/HALL, KATHY J	$984.44	$984.44
03/13/2003	PAYMENT	HALL, KATHY J CHECK BANK: 11-7000 NUM: 1658	$-235.00	$0.00
01/14/2003	PAYMENT	MILLER, BILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1622	$-235.00	$235.00
10/17/2002	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1575	$-235.00	$470.00
08/01/2002	PAYMENT	MILLER, BILLIE L CHECK BANK: 11-7000 NUM: 1803	$-238.60	$705.00
07/12/2002	BILL	MILLER, WILLIE L/HALL, KATHY J	$943.60	$943.60
03/28/2002	PAYMENT	MILLER, BILLIE L CHECK BANK: 11-7000 NUM: 1730	$-253.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.04	$253.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.37	$241.17
11/13/2001	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 231.54 NUM: 1662	$-231.54	$240.80
11/13/2001	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1661	$-231.54	$472.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.26	$703.88
08/01/2001	PAYMENT	MILLER, BILLIE CHECK BANK: 11-7000 NUM: 1531	$-231.79	$694.62
07/12/2001	BILL	MILLER, WILLIE L/HALL, KATHY J	$926.41	$926.41
03/15/2001	PAYMENT	MILLER, BILLIE L CHECK BANK: 11-7000 NUM: 1478	$-215.09	$0.00
01/05/2001	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1432	$-215.09	$215.09
11/21/2000	PAYMENT	HALL, KATHY CHECK BANK: 94-8014 NUM: 1759	$-8.60	$430.18
11/21/2000	PAYMENT	MILLER, WILLIE L/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1413	$-215.09	$438.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.60	$653.87
08/29/2000	PAYMENT	MILLER, BILLIE L CHECK BANK: 11-7000 NUM: 1382	$-215.38	$645.27
07/17/2000	BILL	MILLER, WILLIE L/HALL, KATHY J	$860.65	$860.65
03/08/2000	PAYMENT	ROGERS, ALTON S CHECK BANK: 94-7074 NUM: 1140	$-223.27	$0.00
12/17/1999	PAYMENT	ROGERS, ALTON S & CHRIS CHECK BANK: 94-7074 NUM: 1106	$-223.27	$223.27
08/16/1999	PAYMENT	ROGERS, ALTON S & CHRIS CORK: B BANK: 11-7000 NUM: 1153	$-446.83	$446.54
07/17/1999	BILL	ROGERS, ALTON S & CHRIS	$893.37	$893.37
08/14/1998	PAYMENT	ROGERS, ALTON S & CHRIS CHECK	$-876.73	$0.00
07/13/1998	BILL	ROGERS, ALTON S & CHRIS	$876.73	$876.73
08/19/1997	PAYMENT	ROGERS, ALTON S & CHRIS CHECK	$-857.47	$0.00
07/14/1997	BILL	ROGERS, ALTON S & CHRIS	$857.47	$857.47
08/20/1996	PAYMENT	ROGERS, ALTON S & CHRIS	$-850.06	$0.00
07/18/1996	BILL	ROGERS, ALTON S & CHRIS	$850.06	$850.06