Tax Account 001-372-11

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Owners

DE GRAW, JOHN P & NATALIE A
P O BOX 566
YERINGTON, NV 89447-0000

DE GRAW, NATALIE A

Account Summary

Account ID	001-372-11
Account Type	Real Estate
Location	314 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-11

Account Type

Real Estate

Location

314 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,222.78
Total	$2,222.78
Paid	$2,222.78
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

$2,222.78

Total

$2,222.78

Paid

$2,222.78

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	$557.78	$0.00	$557.78	$557.78	$0.00
2	10/02/2023	10/13/2023	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/02/2024	01/13/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/04/2024	03/15/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,058.15	$0.00	$2,058.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,905.71	$0.00	$1,905.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,850.22	$0.00	$1,850.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,796.31	$0.00	$1,796.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,743.99	$0.00	$1,743.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,693.20	$0.00	$1,693.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,650.29	$0.00	$1,650.29	$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	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.78	$1,665.00
07/17/2023	BILL	DE GRAW, JOHN P & NATALIE A	$2,222.78	$2,222.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.15	$1,542.00
07/15/2022	BILL	DE GRAW, JOHN P & NATALIE A	$2,058.15	$2,058.15
01/03/2022	PAYMENT	STEWART TITLE CHECK 6619	$-476.38	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.38	$476.38
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.38	$952.76
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.57	$1,429.14
07/14/2021	BILL	PIERSON, JOHN ALBERT	$1,905.71	$1,905.71
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.22	$1,386.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-464.22	$921.78
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-464.22	$1,386.00
07/09/2020	BILL	PIERSON, JOHN ALBERT	$1,850.22	$1,850.22
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-449.31	$1,347.00
07/10/2019	BILL	PIERSON, JOHN ALBERT	$1,796.31	$1,796.31
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.99	$1,305.00
07/10/2018	BILL	PIERSON, JOHN ALBERT	$1,743.99	$1,743.99
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	CHASE CHECK	$-424.20	$1,269.00
07/10/2017	BILL	PIERSON, JOHN ALBERT	$1,693.20	$1,693.20
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.29	$1,236.00
07/11/2016	BILL	PIERSON, JOHN ALBERT	$1,650.29	$1,650.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.99	$1,233.00
07/07/2015	BILL	PIERSON, JOHN ALBERT	$1,646.99	$1,646.99
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-402.00	$1,197.00
07/08/2014	BILL	PIERSON, JOHN ALBERT	$1,599.00	$1,599.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-388.43	$1,164.00
07/08/2013	BILL	PIERSON, JOHN ALBERT	$1,552.43	$1,552.43
03/04/2013	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	CHASE CHECK	$-389.77	$1,164.00
07/10/2012	BILL	PIERSON, JOHN ALBERT	$1,553.77	$1,553.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-467.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-467.00	$467.00
10/03/2011	PAYMENT	CHASE CHECK	$-467.00	$934.00
08/16/2011	PAYMENT	CORELOGIC CHECK NUM: 60922309	$-467.65	$1,401.00
07/08/2011	BILL	PIERSON, JOHN ALBERT	$1,868.65	$1,868.65
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.87	$1,416.00
07/08/2010	BILL	RAND, LARRY D & SHARON L	$1,890.87	$1,890.87
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.46	$1,494.00
07/06/2009	BILL	RAND, LARRY D & SHARON L	$1,993.46	$1,993.46
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-506.48	$1,512.00
07/15/2008	BILL	RAND, LARRY D & SHARON L	$2,018.48	$2,018.48
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-489.00	$489.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-492.69	$1,467.00
07/12/2007	BILL	RAND, LARRY D & SHARON L	$1,959.69	$1,959.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-453.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-453.00	$453.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-453.00	$906.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$453.00	$1,359.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-453.00	$906.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-455.53	$1,359.00
07/12/2006	BILL	KHAN, FARAZ MASOOD ET AL	$1,814.53	$1,814.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-440.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-440.00	$440.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-440.00	$880.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-441.68	$1,320.00
07/15/2005	BILL	KHAN, FARAZ MASOOD ET AL	$1,761.68	$1,761.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-438.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-438.00	$438.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-438.00	$876.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-440.74	$1,314.00
07/08/2004	BILL	KHAN, FARAZ MASOOD ET AL	$1,754.74	$1,754.74
08/14/2003	PAYMENT	N. NV TITLE CHECK BANK: 94-7074 NUM: 2986	$-274.61	$0.00
07/18/2003	BILL	KHAN, FARAZ MASOOD ET AL	$274.61	$274.61
03/05/2003	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 1295	$-64.00	$0.00
01/07/2003	PAYMENT	STEVEN & DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1157	$-64.00	$64.00
09/06/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1105	$-64.00	$128.00
08/15/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1065	$-66.47	$192.00
07/12/2002	BILL	DOUGLAS, STEVEN M & DEBRA A	$258.47	$258.47
02/20/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 879	$-63.80	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN & DEBRA D CHECK BANK: 94-8013 NUM: 832	$-63.80	$63.80
10/03/2001	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 718	$-63.80	$127.60
08/15/2001	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 660	$-64.12	$191.40
07/12/2001	BILL	DOUGLAS, STEVEN M & DEBRA A	$255.52	$255.52
03/02/2001	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 466	$-56.24	$0.00
01/08/2001	PAYMENT	DOUGLAS, STEVEN AND DEBRA CHECK BANK: 94-8013 NUM: 395	$-56.24	$56.24
10/05/2000	PAYMENT	DOUGLAS, STEVEN, & DEBRA D CHECK BANK: 94-8013 NUM: 251	$-56.24	$112.48
08/22/2000	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 189	$-56.51	$168.72
07/17/2000	BILL	DOUGLAS, STEVEN M & DEBRA A	$225.23	$225.23
03/10/2000	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-7074 NUM: 1197	$-58.38	$0.00
01/06/2000	PAYMENT	DOUGLAS, DEBRA A CHECK BANK: 94-7074 NUM: 1146	$-58.38	$58.38
10/11/1999	PAYMENT	S. DOUGLAS CHECK BANK: 94-7074 NUM: 1073	$-58.38	$116.76
08/17/1999	PAYMENT	STEVEN OR DEBRA DOUGLAS CHECK BANK: 94-7074 NUM: 1020	$-58.64	$175.14
07/17/1999	BILL	DOUGLAS, STEVEN M & DEBRA A	$233.78	$233.78
03/03/1999	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.93	$0.00
01/11/1999	PAYMENT	S. DOUGLAS CHECK	$-57.93	$57.93
10/12/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-57.93	$115.86
08/06/1998	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK	$-58.16	$173.79
07/13/1998	BILL	DOUGLAS, STEVEN M & DEBRA A	$231.95	$231.95
01/14/1998	PAYMENT	DOUGLAS, DEBRA 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