Tax Account 001-381-07

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Owners

FOWLER, MARY ANN
401 CHARLOTTE AVE
YERINGTON, NV 89447-0000

PIZZO, FRANK X SR/FOWLER, MARY

Account Summary

Account ID	001-381-07
Account Type	Real Estate
Location	401 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-07

Account Type

Real Estate

Location

401 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.87
Total	$1,141.87
Paid	$1,141.87
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

$1,141.87

Total

$1,141.87

Paid

$1,141.87

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	$286.87	$0.00	$286.87	$286.87	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.62	$0.00	$1,108.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,076.35	$0.00	$1,076.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,044.99	$0.00	$1,044.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,014.57	$0.00	$1,014.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$985.01	$0.00	$985.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$956.32	$0.00	$956.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$928.47	$0.00	$928.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$904.95	$0.00	$904.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	FOWLER, CASH	$-285.00	$0.00
01/06/2025	PAYMENT	FOWLER, MARY / PIZZO, FRANK CHECK 8744	$-285.00	$285.00
09/23/2024	PAYMENT	FOWLER, MARY ANN CHECK 8680	$-285.00	$570.00
08/19/2024	PAYMENT	FOWLER, MARY ANN CHECK 7963	$-286.87	$855.00
07/16/2024	BILL	FOWLER, MARY ANN	$1,141.87	$1,141.87
08/09/2023	PAYMENT	PIZZO, FRANK CASH	$-1,108.62	$0.00
07/17/2023	BILL	FOWLER, MARY ANN	$1,108.62	$1,108.62
08/08/2022	PAYMENT	FOWLER, MARY ANN & PIZZO FRANK CASH	$-1,076.35	$0.00
07/15/2022	BILL	FOWLER, MARY ANN	$1,076.35	$1,076.35
08/17/2021	PAYMENT	FOWLER, MARY ANN CHECK 8389	$-1,044.99	$0.00
07/14/2021	BILL	FOWLER, MARY ANN	$1,044.99	$1,044.99
08/12/2020	PAYMENT	PIZZO, FRANK/FOWLER, MARY CHECK NUM: 8246	$-1,014.57	$0.00
07/09/2020	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,014.57	$1,014.57
08/12/2019	PAYMENT	PIZZO, FRANK X SR/FOWLER, MARY CHECK NUM: 8106	$-985.01	$0.00
07/10/2019	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$985.01	$985.01
08/06/2018	PAYMENT	PIZZO, FRANK X SR/FOWLER, MARY CHECK NUM: 7909	$-956.32	$0.00
07/10/2018	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$956.32	$956.32
08/14/2017	PAYMENT	FRANK PIZZO CORK: D BANK: PNP INTERNET NUM: 34714161	$-928.47	$0.00
07/10/2017	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$928.47	$928.47
08/03/2016	PAYMENT	PIZZO, FRANK X SR/FOWLER, MARY CHECK NUM: 7625	$-904.95	$0.00
07/11/2016	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$904.95	$904.95
08/14/2015	PAYMENT	PIZZO, FRANK & FOWLER, MARY CHECK NUM: 7501	$-903.13	$0.00
07/07/2015	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$903.13	$903.13
08/20/2014	PAYMENT	PIZZO, FRANK/FOWLER, MARY CHECK NUM: 7372	$-1,377.64	$0.00
07/08/2014	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$876.82	$1,377.64
07/07/2014	INTEREST	Monthly Interest	$3.53	$500.82
07/01/2014	INTEREST	Monthly Interest	$3.53	$497.29
06/02/2014	INTEREST	Monthly Interest	$35.33	$493.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$458.43
03/26/2014	PENALTY	POSTAGE	$1.00	$454.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.20	$453.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.48	$432.48
12/16/2013	PAYMENT	PIZZO, FRANK & FOWLER, MARY CHECK NUM: 7276	$-220.48	$424.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$644.48
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-215.28	$636.00
07/08/2013	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$851.28	$851.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.14	$741.00
07/10/2012	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$989.14	$989.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.43	$768.00
07/08/2011	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,026.43	$1,026.43
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-264.06	$792.00
07/08/2010	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,056.06	$1,056.06
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-285.84	$849.00
07/06/2009	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,134.84	$1,134.84
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/02/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159130713	$-281.00	$281.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.44	$843.00
07/15/2008	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,127.44	$1,127.44
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-273.00	$273.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-275.59	$819.00
07/12/2007	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,094.59	$1,094.59
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$265.00	$265.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-265.00	$265.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-265.00	$530.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-267.70	$795.00
07/12/2006	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,062.70	$1,062.70
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-257.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-257.00	$257.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-257.00	$514.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-260.75	$771.00
07/15/2005	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,031.75	$1,031.75
02/09/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 17884932	$-256.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-256.00	$256.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-256.00	$512.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-259.94	$768.00
07/08/2004	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,027.94	$1,027.94
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-252.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-252.97	$252.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-252.97	$505.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-252.99	$758.91
07/18/2003	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$1,011.90	$1,011.90
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-242.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-242.00	$242.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-242.00	$484.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-245.46	$726.00
07/12/2002	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$971.46	$971.46
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-238.24	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-238.24	$238.24
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-238.24	$476.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-238.48	$714.72
07/12/2001	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$953.20	$953.20
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-216.23	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-216.23	$216.23
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-216.23	$432.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-216.41	$648.69
07/17/2000	BILL	PIZZO, FRANK X SR/FOWLER, MARY	$865.10	$865.10
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-221.12	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-221.12	$221.12
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-221.12	$442.24
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-221.31	$663.36
07/17/1999	BILL	PIZZO, FRANK X SR	$884.67	$884.67
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-216.80	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-216.80	$216.80
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-216.80	$433.60
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-217.04	$650.40
07/13/1998	BILL	PIZZO, FRANK X SR	$867.44	$867.44
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-211.82	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-211.82	$211.82
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-211.82	$423.64
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-212.09	$635.46
07/14/1997	BILL	PIZZO, FRANK X SR	$847.55	$847.55
02/25/1997	PAYMENT	GMAC	$-210.00	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-210.00	$210.00
10/08/1996	PAYMENT	GMAC	$-210.00	$420.00
09/10/1996	PAYMENT	GMAC	$-210.24	$630.00
07/18/1996	BILL	PIZZO, FRANK X SR	$840.24	$840.24