Tax Account 001-372-12

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Owners

CLIFTEN, THOMAS M & CYNTHIA ANN
312 KAY WAY
YERINGTON, NV 89447-0000

CLIFTEN, CYNTHIA ANN

Account Summary

Account ID	001-372-12
Account Type	Real Estate
Location	312 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-12

Account Type

Real Estate

Location

312 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.17
Total	$1,898.17
Paid	$1,898.17
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

$1,898.17

Total

$1,898.17

Paid

$1,898.17

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	$476.17	$0.00	$476.17	$476.17	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.91	$0.00	$1,842.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,789.22	$0.00	$1,789.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,737.13	$0.00	$1,737.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,686.53	$0.00	$1,686.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,637.41	$0.00	$1,637.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,589.72	$0.00	$1,589.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,543.44	$0.00	$1,543.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,504.33	$0.00	$1,504.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.17	$1,422.00
07/16/2024	BILL	CLIFTEN, THOMAS M & CYNTHIA ANN	$1,898.17	$1,898.17
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.91	$1,380.00
07/17/2023	BILL	CLIFTEN, THOMAS M & CYNTHIA ANN	$1,842.91	$1,842.91
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.22	$1,341.00
07/15/2022	BILL	CLIFTEN, THOMAS M & CYNTHIA ANN	$1,789.22	$1,789.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.23	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.23	$434.23
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.23	$868.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.44	$1,302.69
07/14/2021	BILL	CLIFTEN, THOMAS M & CYNTHIA ANN	$1,737.13	$1,737.13
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$421.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-844.53	$842.00
07/09/2020	BILL	DINI, JENNIFER	$1,686.53	$1,686.53
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-818.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-819.41	$818.00
07/10/2019	BILL	DINI, JENNIFER	$1,637.41	$1,637.41
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-794.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-795.72	$794.00
07/10/2018	BILL	DINI, JENNIFER	$1,589.72	$1,589.72
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-770.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-773.44	$770.00
07/10/2017	BILL	DINI, JENNIFER	$1,543.44	$1,543.44
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-752.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-752.33	$752.00
07/11/2016	BILL	DINI, JENNIFER	$1,504.33	$1,504.33
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-750.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467892	$-21.74	$750.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466416	$-729.59	$771.74
07/07/2015	BILL	DINI, JENNIFER	$1,501.33	$1,501.33
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460235	$-728.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455562	$-729.59	$728.00
07/08/2014	BILL	DINI, JENNIFER	$1,457.59	$1,457.59
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449555	$-706.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446159	$-709.14	$706.00
07/08/2013	BILL	DINI, JENNIFER	$1,415.14	$1,415.14
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438890	$-714.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434759	$-716.12	$714.00
07/10/2012	BILL	KUSMERZ, ERIK J ET AL	$1,430.12	$1,430.12
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427828	$-858.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423662	$-858.66	$858.00
07/08/2011	BILL	KUSMERZ, ERIK J ET AL	$1,716.66	$1,716.66
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414497	$-872.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406993	$-875.37	$872.00
07/08/2010	BILL	KUSMERZ, ERIK J ET AL	$1,747.37	$1,747.37
01/08/2010	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401896	$-922.00	$0.00
08/11/2009	PAYMENT	KUSMERZ / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664025	$-922.97	$922.00
07/06/2009	BILL	KUSMERZ, ERIK J ET AL	$1,844.97	$1,844.97
01/15/2009	PAYMENT	KUSMERZ CHECK BANK: 16-3717 NUM: 67414194	$-447.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-447.00	$447.00
09/16/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23394	$-447.00	$894.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-450.23	$1,341.00
07/15/2008	BILL	HARMON, PAUL W & TAMI L	$1,791.23	$1,791.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-434.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-434.00	$434.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-434.00	$868.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-437.05	$1,302.00
07/12/2007	BILL	HARMON, PAUL W & TAMI L	$1,739.05	$1,739.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-422.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-422.00	$422.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-422.00	$844.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$422.00	$1,266.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-422.00	$844.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-422.39	$1,266.00
07/12/2006	BILL	HARMON, PAUL W & TAMI L	$1,688.39	$1,688.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-409.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-409.00	$409.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-409.00	$818.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-412.21	$1,227.00
07/15/2005	BILL	HARMON, PAUL W & TAMI L	$1,639.21	$1,639.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-408.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-408.00	$408.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-408.00	$816.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-408.84	$1,224.00
07/08/2004	BILL	HARMON, PAUL W & TAMI L	$1,632.84	$1,632.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-401.67	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-401.67	$401.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-401.67	$803.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-401.68	$1,205.01
07/18/2003	BILL	HARMON, PAUL W & TAMI L	$1,606.69	$1,606.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-386.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-386.00	$386.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-386.00	$772.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-386.20	$1,158.00
07/12/2002	BILL	MILLER, RICHARD G & MICHELLE D	$1,544.20	$1,544.20
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-378.60	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-378.60	$378.60
10/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9198	$-2,264.26	$757.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.87	$3,021.46
10/01/2001	INTEREST	Monthly Interest	$9.80	$2,983.59
09/04/2001	INTEREST	Monthly Interest	$9.80	$2,973.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.15	$2,963.99
08/01/2001	INTEREST	Monthly Interest	$9.80	$2,948.84
07/12/2001	BILL	FERNANDEZ, ARTURO O	$1,514.54	$2,939.04
07/02/2001	INTEREST	Monthly Interest	$9.80	$1,424.50
07/02/2001	INTEREST	Monthly Interest	$9.80	$1,414.70
06/05/2001	INTEREST	Monthly Interest	$98.03	$1,404.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,306.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.58	$1,301.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.21	$1,231.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.69	$1,192.08
08/25/2000	PAYMENT	FERNANDEZ, ARTURO O CHECK BANK: 11-40 NUM: 117	$-392.36	$1,176.39
07/17/2000	BILL	FERNANDEZ, ARTURO O	$1,568.75	$1,568.75
03/07/2000	PAYMENT	FERNANDEZ, ARTURO O CHECK BANK: 94-7074 NUM: 4374	$-407.04	$0.00
12/15/1999	PAYMENT	FERNANDEZ, ARTURO O CASH	$-407.04	$407.04
10/04/1999	PAYMENT	FERNANDEZ, ARTURO O CHECK BANK: 94-7074 NUM: 4266	$-407.04	$814.08
08/16/1999	PAYMENT	FERNANDEZ, ARTURO O CHECK BANK: 94-7074 NUM: 4227	$-407.27	$1,221.12
07/17/1999	BILL	FERNANDEZ, ARTURO O	$1,628.39	$1,628.39
03/08/1999	PAYMENT	FERNANDEZ, ARTURO O CASH	$-398.73	$0.00
12/16/1998	PAYMENT	FERNANDEZ, ARTURO O CHECK	$-398.73	$398.73
10/12/1998	PAYMENT	FERNANDEZ, ARTURO O CASH	$-398.73	$797.46
08/17/1998	PAYMENT	FERNANDEZ, ARTURO O CASH	$-398.88	$1,196.19
07/13/1998	BILL	FERNANDEZ, ARTURO O	$1,595.07	$1,595.07
03/03/1998	PAYMENT	FERNANDEZ, ARTURO O CHECK	$-389.18	$0.00
01/08/1998	PAYMENT	FERNANDEZ, ARTURO O CHECK	$-389.18	$389.18
10/06/1997	PAYMENT	FERNANDEZ, ARTURO O CHECK	$-389.18	$778.36
08/19/1997	PAYMENT	FERNANDEZ, ARTURO O CHECK	$-389.38	$1,167.54
07/14/1997	BILL	FERNANDEZ, ARTURO O	$1,556.92	$1,556.92
02/28/1997	PAYMENT	FERNANDEZ, ARTURO O & MARIA A	$-385.81	$0.00
01/14/1997	PAYMENT	FERNANDEZ, ARTURO O & MARIA A	$-385.81	$385.81
10/09/1996	PAYMENT	FERNANDEZ, ARTURO O & MARIA A	$-385.81	$771.62
08/21/1996	PAYMENT	FERNANDEZ, ARTURO O & MARIA A	$-386.03	$1,157.43
07/18/1996	BILL	FERNANDEZ, ARTURO O & MARIA A	$1,543.46	$1,543.46