Tax Account 001-381-06

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Owners

LEMOS, SHEILA M
311 CHARLOTTE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-381-06
Account Type	Real Estate
Location	311 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-06

Account Type

Real Estate

Location

311 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$978.56
Total	$978.56
Paid	$978.56
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

2023/2024 REAL ESTATE TAXES

Original

$978.56

Total

$978.56

Paid

$978.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$246.56	$0.00	$246.56	$246.56	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$950.06	$0.00	$950.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$922.40	$0.00	$922.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$895.55	$0.00	$895.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$869.46	$0.00	$869.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$844.14	$0.00	$844.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$819.53	$0.00	$819.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$798.77	$0.00	$798.77	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.56	$732.00
07/17/2023	BILL	LEMOS, SHEILA M	$978.56	$978.56
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-239.06	$711.00
07/15/2022	BILL	LEMOS, SHEILA M	$950.06	$950.06
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.57	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.57	$230.57
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.57	$461.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.69	$691.71
07/14/2021	BILL	LEMOS, SHEILA M	$922.40	$922.40
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.55	$669.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.55	$442.45
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.55	$669.00
07/09/2020	BILL	LEMOS, SHEILA M	$895.55	$895.55
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-218.46	$651.00
07/10/2019	BILL	LEMOS, SHEILA M	$869.46	$869.46
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.14	$633.00
07/10/2018	BILL	LEMOS, SHEILA M	$844.14	$844.14
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.53	$612.00
07/10/2017	BILL	LEMOS, SHEILA M	$819.53	$819.53
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.77	$597.00
07/11/2016	BILL	LEMOS, SHEILA M	$798.77	$798.77
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
09/02/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32030	$-407.21	$398.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.01	$805.21
07/07/2015	BILL	HUBMER, CHRISTOPHER H ET AL	$797.20	$797.20
03/13/2015	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK NUM: 2014	$-193.00	$0.00
01/08/2015	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK NUM: 2012	$-193.00	$193.00
08/19/2014	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK NUM: 2011	$-386.47	$386.00
07/08/2014	BILL	HUBMER, CHRISTOPHER H ET AL	$772.47	$772.47
12/23/2013	PAYMENT	HUBMER, CHRIS OR LAURA CHECK NUM: 2009	$-370.00	$0.00
10/02/2013	PAYMENT	HUBMER, CHRIS & LAURA CHECK NUM: 2007	$-378.78	$370.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.45	$748.78
07/08/2013	BILL	HUBMER, CHRISTOPHER H ET AL	$741.33	$741.33
01/16/2013	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 12680610	$-430.00	$0.00
10/04/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 73814231	$-215.00	$430.00
08/23/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 59158668	$-215.13	$645.00
07/10/2012	BILL	HUBMER, CHRISTOPHER H ET AL	$860.13	$860.13
03/22/2012	PAYMENT	HUBMER, CHRIS & LAURA CHECK NUM: 2001	$-230.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.88	$230.88
01/13/2012	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK NUM: 5070	$-222.00	$222.00
10/11/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 5053	$-222.00	$444.00
08/24/2011	PAYMENT	HYBMER, WALTER OR LAURA CHECK NUM: 2350	$-225.66	$666.00
07/08/2011	BILL	HUBMER, CHRISTOPHER H ET AL	$891.66	$891.66
03/17/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 2346	$-220.00	$0.00
01/11/2011	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 15056469	$-220.00	$220.00
10/14/2010	PAYMENT	HUBMER, WALTER H & LAURA H CHECK BANK: 94-7074 NUM: 2343	$-220.00	$440.00
08/17/2010	PAYMENT	CIRCLE H PROPERTIES CHECK BANK: 70-2382 NUM: 55740454	$-222.35	$660.00
07/08/2010	BILL	HUBMER, CHRISTOPHER H ET AL	$882.35	$882.35
04/01/2010	PAYMENT	HUBMER, WALTER OR LAURA CHECK BANK: 94-7074 NUM: 2364	$-248.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.56	$248.56
01/12/2010	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 94-7074 NUM: 1150	$-239.00	$239.00
10/16/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30172	$-9.56	$478.00
10/16/2009	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 94-7074 NUM: 1149	$-239.00	$487.56
10/16/2009	AMENDMENT	ADD LATE PAY PENALTY	$9.56	$726.56
08/19/2009	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 94-7074 NUM: 1148	$-241.47	$717.00
07/06/2009	BILL	HUBMER, CHRISTOPHER H ET AL	$958.47	$958.47
04/13/2009	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 79-148 NUM: 138630984	$-839.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.54	$839.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.30	$794.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.12	$769.12
08/22/2008	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 79-148 NUM: 3122377	$-254.16	$759.00
08/22/2008	ADJUST	POSTED INCORRECTLY BANK: 79-148 NUM: 3122377	$254.16	$1,013.16
08/22/2008	VOID	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 79-148 NUM: 3122377	$-254.16	$759.00
07/15/2008	BILL	HUBMER, CHRISTOPHER H ET AL	$1,013.16	$1,013.16
08/20/2007	PAYMENT	HUBMER, CHRISTOPHER H ET AL CHECK BANK: 79-148 NUM: 60406707	$-989.21	$0.00
07/12/2007	BILL	HUBMER, CHRISTOPHER H ET AL	$989.21	$989.21
04/10/2007	PAYMENT	HUBMER, CHRIS CHECK BANK: 94-7074 NUM: 1141	$-492.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.00	$492.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.20	$469.20
10/05/2006	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-72 NUM: 1366	$-230.00	$460.00
08/21/2006	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-72 NUM: 1354	$-231.26	$690.00
07/12/2006	BILL	HUBMER, CHRISTOPHER H ET AL	$921.26	$921.26
08/23/2005	PAYMENT	HUBMER, CHRIS CHECK BANK: 94-7074 NUM: 1130	$-894.43	$0.00
07/15/2005	BILL	HUBMER, CHRISTOPHER H ET AL	$894.43	$894.43
04/13/2005	PAYMENT	HUBMER, CHRISTOPHER H CHECK BANK: 94-7074 NUM: 1129	$-230.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.88	$230.88
11/24/2004	PAYMENT	HUBMER, CHRIS CHECK BANK: 94-7074 NUM: 1128	$-222.00	$222.00
09/27/2004	PAYMENT	HUBMER, CHRISTOPHER H CHECK BANK: 94-7074 NUM: 1126	$-222.00	$444.00
08/18/2004	PAYMENT	HUBMER, CHRISTOPHER H CHECK BANK: 94-7074 NUM: 1125	$-225.27	$666.00
07/08/2004	BILL	HUBMER, CHRISTOPHER H	$891.27	$891.27
04/02/2004	PAYMENT	HUBMER, CHRIS CHECK BANK: 94-7074 NUM: 1124	$-728.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.49	$728.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.94	$688.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.78	$667.01
08/21/2003	PAYMENT	HUBMER, WALTER H/LAURA J CHECK BANK: 94-7074 NUM: 2496	$-219.44	$658.23
07/18/2003	BILL	HUBMER, CHRISTOPHER H	$877.67	$877.67
05/14/2003	PAYMENT	HUBMER, LAURA CHECK BANK: 94-7074 NUM: 2661	$-702.70	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$702.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.80	$697.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.00	$659.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.40	$638.40
09/16/2002	PAYMENT	HUBMER, CHRISTOPHER H CHECK BANK: 94-7074 NUM: 1121	$-220.37	$630.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.48	$850.37
07/12/2002	BILL	HUBMER, CHRISTOPHER H	$841.89	$841.89
03/05/2002	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-7074 NUM: 2336	$-421.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.26	$421.28
10/01/2001	PAYMENT	HUBMER, CHRIS CHECK BANK: 94-7074 NUM: 1065	$-206.51	$413.02
09/12/2001	PAYMENT	HUBMER, CHRIS CHECK BANK: 94-7074 NUM: 1055	$-206.81	$619.53
09/12/2001	AMENDMENT	no pen/reqstd by wf in error	$-8.27	$826.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.27	$834.61
07/12/2001	BILL	HUBMER, CHRISTOPHER H	$826.34	$826.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-190.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-190.01	$190.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-190.01	$380.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-190.23	$570.03
07/17/2000	BILL	HUBMER, CHRISTOPHER H	$760.26	$760.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-197.24	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-197.24	$197.24
10/04/1999	PAYMENT	HEIL, WALTER R & JOAN G CHECK BANK: 11-7000 NUM: 1127	$-197.24	$394.48
08/10/1999	PAYMENT	HEIL, WALTER R & JOAN G CHECK BANK: 11-7000 NUM: 1089	$-197.45	$591.72
07/17/1999	BILL	HEIL, WALTER R & JOAN G	$789.17	$789.17
03/03/1999	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-193.47	$0.00
01/07/1999	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-193.47	$193.47
10/07/1998	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-193.47	$386.94
08/18/1998	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-193.60	$580.41
07/13/1998	BILL	HEIL, WALTER R & JOAN G	$774.01	$774.01
03/02/1998	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-189.07	$0.00
01/06/1998	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-189.07	$189.07
10/06/1997	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-189.07	$378.14
08/19/1997	PAYMENT	HEIL, WALTER R & JOAN G CHECK	$-189.19	$567.21
07/14/1997	BILL	HEIL, WALTER R & JOAN G	$756.40	$756.40
03/04/1997	PAYMENT	HEIL, WALTER R & JOAN G	$-187.43	$0.00
01/10/1997	PAYMENT	HEIL, WALTER R & JOAN G	$-187.43	$187.43
10/08/1996	PAYMENT	HEIL, WALTER R & JOAN G	$-187.43	$374.86
08/21/1996	PAYMENT	HEIL, WALTER R & JOAN G	$-187.57	$562.29
07/18/1996	BILL	HEIL, WALTER R & JOAN G	$749.86	$749.86