Tax Account 001-382-01

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Owners

LEFMAN, PHILIP ANDREW TRS ET AL
P O BOX 575
YERINGTON, NV 89447

LEFMAN, YVONNE DIANE TR

Account Summary

Account ID	001-382-01
Account Type	Real Estate
Location	407 BARBARA DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-382-01

Account Type

Real Estate

Location

407 BARBARA DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$822.84
Total	$822.84
Paid	$822.84
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

$822.84

Total

$822.84

Paid

$822.84

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	$207.84	$0.00	$207.84	$207.84	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$798.86	$0.00	$798.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$775.60	$0.00	$775.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$753.02	$0.00	$753.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$731.07	$0.00	$731.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$709.77	$0.00	$709.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$689.11	$0.00	$689.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$671.63	$0.00	$671.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2024	PAYMENT	LEFMAN, PHILIP ANDREW TRS ET AL CHECK 5089	$-205.00	$0.00
12/18/2023	PAYMENT	LEFMAN, PHILIP ANDREW TRS ET AL CHECK 5055	$-205.00	$205.00
09/11/2023	PAYMENT	LEFMAN, PHILIP ANDREW TRS ET AL CHECK 4952	$-205.00	$410.00
07/27/2023	PAYMENT	PA LEFMAN ACH NORW - 034848892	$-207.84	$615.00
07/17/2023	BILL	LEFMAN, PHILIP ANDREW TRS ET AL	$822.84	$822.84
02/21/2023	PAYMENT	PA LEFMAN ACH NORW - 034165815	$-199.00	$0.00
12/23/2022	PAYMENT	PA LEFMAN ACH NORW - 033876139	$-199.00	$199.00
09/14/2022	PAYMENT	PA LEFMAN ACH NORW - 033458057	$-199.00	$398.00
08/11/2022	PAYMENT	PA LEFMAN ACH NORW - 033193759	$-201.86	$597.00
07/15/2022	BILL	LEFMAN, PHILIP ANDREW TRS ET AL	$798.86	$798.86
02/23/2022	PAYMENT	PA LEFMAN ACH NORW - 032328721	$-193.84	$0.00
12/22/2021	PAYMENT	PA LEFMAN ACH NORW - 031896522	$-193.84	$193.84
10/04/2021	PAYMENT	PA LEFMAN ACH NORW - 031292014	$-193.84	$387.68
08/16/2021	PAYMENT	PA LEFMAN ACH NORW - 030939874	$-194.08	$581.52
07/14/2021	BILL	LEFMAN, PHILIP ANDREW TRS ET AL	$775.60	$775.60
02/26/2021	PAYMENT	PA LEFMAN ACH NORW - 029538139	$-188.00	$0.00
01/04/2021	PAYMENT	PA LEFMAN ACH NORW - 028948432	$-188.00	$188.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$189.02	$564.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-189.02	$374.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-189.02	$564.00
07/09/2020	BILL	LEFMAN, PHILIP ANDREW TRS ET A	$753.02	$753.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-182.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$182.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-185.07	$546.00
07/10/2019	BILL	LEFMAN, PHILIP ANDREW TRS ET A	$731.07	$731.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-177.00	$177.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-177.00	$354.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.77	$531.00
07/10/2018	BILL	LEFMAN, PHILIP ANDREW TRS ET A	$709.77	$709.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$172.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-173.11	$516.00
07/10/2017	BILL	LEFMAN, PHILIP ANDREW TRS ET A	$689.11	$689.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-170.63	$501.00
07/11/2016	BILL	LEFMAN, PHILIP ANDREW TRS ET A	$671.63	$671.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-167.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.28	$501.00
07/07/2015	BILL	LEFMAN, PHILIP A ET AL	$670.28	$670.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-162.00	$162.00
10/01/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30939	$-162.00	$324.00
08/05/2014	PAYMENT	GALLAWAY, CHERI ET AL CASH	$-163.51	$486.00
07/08/2014	BILL	GALLAWAY, CHERI ET AL	$649.51	$649.51
10/08/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128203	$-310.00	$0.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-155.00	$310.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-158.33	$465.00
07/08/2013	BILL	BANTA, JEFF W	$623.33	$623.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-179.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-179.00	$179.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-179.00	$358.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-182.14	$537.00
07/10/2012	BILL	BANTA, JEFF W	$719.14	$719.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.42	$558.00
07/08/2011	BILL	BANTA, JEFF W	$744.42	$744.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-194.00	$194.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-194.00	$388.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-194.64	$582.00
07/08/2010	BILL	BANTA, JEFF W	$776.64	$776.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-212.00	$212.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-212.00	$424.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-215.17	$636.00
07/06/2009	BILL	ELLINGTON-BANTA, ANGELA D ET A	$851.17	$851.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-227.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-227.00	$227.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-227.00	$454.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-227.42	$681.00
07/15/2008	BILL	ELLINGTON-BANTA, ANGELA D ET A	$908.42	$908.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-221.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-221.00	$221.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-221.00	$442.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-224.96	$663.00
07/12/2007	BILL	ELLINGTON-BANTA, ANGELA D ET A	$887.96	$887.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-212.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-212.00	$212.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-212.00	$424.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.14	$636.00
07/12/2006	BILL	ELLINGTON-BANTA, ANGELA D ET A	$849.14	$849.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-198.24	$588.00
07/15/2005	BILL	ELLINGTON-BANTA, ANGELA D ET A	$786.24	$786.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-195.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-195.00	$195.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-195.00	$390.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.57	$585.00
07/08/2004	BILL	ELLINGTON-BANTA, ANGELA D ET A	$783.57	$783.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-192.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-192.96	$192.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-192.96	$385.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-192.97	$578.88
07/18/2003	BILL	ELLINGTON-BANTA, ANGELA D ET A	$771.85	$771.85
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12235	$-184.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-184.00	$184.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-184.00	$368.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-187.77	$552.00
07/12/2002	BILL	ELLINGTON, ANGELA D	$739.77	$739.77
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-181.51	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-181.51	$181.51
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-181.51	$363.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-181.81	$544.53
07/12/2001	BILL	ELLINGTON, ANGELA D	$726.34	$726.34
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-159.53	$0.00
12/27/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423450	$-159.53	$159.53
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-159.53	$319.06
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-159.72	$478.59
07/17/2000	BILL	ELLINGTON, ANGELA D	$638.31	$638.31
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-165.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-165.59	$165.59
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-165.59	$331.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-165.79	$496.77
07/17/1999	BILL	ELLINGTON, ANGELA D	$662.56	$662.56
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-162.49	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-162.49	$162.49
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-162.49	$324.98
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-162.62	$487.47
07/13/1998	BILL	ELLINGTON, ANGELA D	$650.09	$650.09
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.87	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.87	$158.87
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.87	$317.74
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-159.12	$476.61
07/14/1997	BILL	ELLINGTON, ANGELA D	$635.73	$635.73
11/25/1996	PAYMENT	T S & E	$-1,114.67	$0.00
11/15/1996	INTEREST	Monthly Interest	$3.08	$1,114.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.76	$1,111.59
10/02/1996	INTEREST	Monthly Interest	$3.08	$1,095.83
09/11/1996	INTEREST	Monthly Interest	$3.08	$1,092.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.31	$1,089.67
08/02/1996	INTEREST	Monthly Interest	$3.08	$1,083.36
07/18/1996	BILL	HASTING, RICKY C/CABLES, KELLY	$630.24	$1,080.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$80.32	$450.04
07/01/1995	BILL	HASTING, RICKY C/CABLES, KELLY	$369.72	$369.72