Tax Account 001-386-03

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Owners

BOWLER, ASHLEY M
405 LEONA AVE
YERINGTON, NV 89447

Account Summary

Account ID	001-386-03
Account Type	Real Estate
Location	405 LEONA AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-03

Account Type

Real Estate

Location

405 LEONA AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$981.80
Total	$981.80
Paid	$981.80
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

$981.80

Total

$981.80

Paid

$981.80

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	$246.80	$0.00	$246.80	$246.80	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$909.10	$0.00	$909.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$841.76	$0.00	$841.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$808.50	$0.00	$808.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$757.72	$0.00	$757.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$721.64	$0.00	$721.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$692.53	$0.00	$692.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$674.97	$0.00	$674.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	THE ANTHONY LOBUE IRREVOCABLE TRUST CHECK 3004	$-981.80	$0.00
07/17/2023	BILL	GIANNONE, ANTHONY TR	$981.80	$981.80
08/24/2022	PAYMENT	GIANNONE, ANTHONY TR CHECK 2045	$-909.10	$0.00
07/15/2022	BILL	GIANNONE, ANTHONY TR	$909.10	$909.10
08/16/2021	PAYMENT	GIANNONE, ANTHONY TR CHECK CK. 1987	$-841.76	$0.00
07/14/2021	BILL	GIANNONE, ANTHONY TR	$841.76	$841.76
08/19/2020	PAYMENT	GIANNONE, ANTHONY CHECK NUM: 1935	$-808.50	$0.00
07/09/2020	BILL	GIANNONE, ANTHONY TR	$808.50	$808.50
08/08/2019	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1900	$-757.72	$0.00
07/10/2019	BILL	GIANNONE, ANTHONY TR	$757.72	$757.72
08/03/2018	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1844	$-721.64	$0.00
07/10/2018	BILL	GIANNONE, ANTHONY TR	$721.64	$721.64
08/01/2017	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1804	$-692.53	$0.00
07/10/2017	BILL	GIANNONE, ANTHONY TR	$692.53	$692.53
08/02/2016	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1743	$-674.97	$0.00
07/11/2016	BILL	GIANNONE, ANTHONY TR	$674.97	$674.97
04/18/2016	PAYMENT	BAKERY GALLERY, LLC CHECK NUM: 1733	$-175.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$175.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.72	$174.72
02/09/2016	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 1715	$-174.72	$168.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$342.72
10/13/2015	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3609	$-168.00	$336.00
08/31/2015	PAYMENT	GRAY, GARY W/KROPELNICKI, MARY CHECK NUM: 3585	$-176.39	$504.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.78	$680.39
07/07/2015	BILL	GRAY, GARY W ET AL	$673.61	$673.61
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-163.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-169.52	$163.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$169.52	$332.52
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-169.52	$163.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.52	$332.52
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-163.00	$326.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-163.74	$489.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$652.74	$652.74
03/11/2014	PAYMENT	RESURGENT CAPITAL SERVICES LP CHECK NUM: 117397	$-316.00	$0.00
03/11/2014	PAYMENT	RESURGENT CAPITAL SERVICES LP CHECK NUM: 117410	$-6.32	$316.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.32
10/02/2013	PAYMENT	CHASE CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-159.73	$474.00
07/08/2013	BILL	ZENDEJAS, JOSE & ELVA	$633.73	$633.73
03/04/2013	PAYMENT	CHASE CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CHASE CHECK	$-185.44	$546.00
07/10/2012	BILL	ZENDEJAS, JOSE & ELVA	$731.44	$731.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	CHASE CHECK	$-190.22	$567.00
07/08/2011	BILL	ZENDEJAS, JOSE & ELVA	$757.22	$757.22
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.06	$594.00
07/08/2010	BILL	ZENDEJAS, JOSE & ELVA	$792.06	$792.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.82	$648.00
07/06/2009	BILL	ZENDEJAS, JOSE & ELVA	$866.82	$866.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/19/2008	PAYMENT	LOAN CARE SERVICING CHECK BANK: 2/510 NUM: 755779	$-221.71	$654.00
07/15/2008	BILL	ZENDEJAS, JOSE & ELVA	$875.71	$875.71
12/20/2007	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-424.00	$0.00
10/15/2007	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-220.48	$424.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.48	$644.48
08/21/2007	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-214.22	$636.00
07/12/2007	BILL	ZENDEJAS, JOSE & ELVA	$850.22	$850.22
12/29/2006	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-206.00	$0.00
12/26/2006	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-206.00	$206.00
10/13/2006	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-421.75	$412.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.30	$833.75
07/12/2006	BILL	ZENDEJAS, JOSE & ELVA	$825.45	$825.45
09/15/2005	PAYMENT	ZENDEJAS, JOSE & ELVA CHECK BANK: 94-7074 NUM: 1006	$-8.06	$0.00
08/30/2005	PAYMENT	ZENDEJAS, JOSE & ELVA CHECK BANK: 94-7074 NUM: 95	$-801.41	$8.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.06	$809.47
07/15/2005	BILL	ZENDEJAS, JOSE & ELVA	$801.41	$801.41
07/26/2004	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-798.68	$0.00
07/08/2004	BILL	ZENDEJAS, JOSE & ELVA	$798.68	$798.68
02/06/2004	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-849.63	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.40	$849.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.67	$814.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.87	$794.56
07/18/2003	BILL	ZENDEJAS, JOSE & ELVA	$786.69	$786.69
02/25/2003	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-188.00	$0.00
02/11/2003	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-195.52	$188.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$383.52
01/10/2003	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-195.52	$376.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
10/15/2002	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-197.67	$564.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.60	$761.67
07/12/2002	BILL	ZENDEJAS, JOSE & ELVA	$754.07	$754.07
12/24/2001	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-147.75	$0.00
09/19/2001	PAYMENT	SNYDER, CLAUDIA CHECK BANK: 11-7000 NUM: 138	$-600.00	$147.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.41	$747.75
07/12/2001	BILL	ZENDEJAS, JOSE & ELVA	$740.34	$740.34
01/11/2001	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-168.28	$0.00
12/04/2000	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-168.28	$168.28
11/15/2000	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-360.42	$336.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.84	$696.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.74	$680.14
07/17/2000	BILL	ZENDEJAS, JOSE & ELVA	$673.40	$673.40
03/13/2000	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-174.69	$0.00
02/08/2000	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-181.68	$174.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.99	$356.37
12/02/1999	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-181.68	$349.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.99	$531.06
09/10/1999	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-181.92	$524.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.00	$705.99
07/17/1999	BILL	ZENDEJAS, JOSE & ELVA	$698.99	$698.99
02/02/1999	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-349.74	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$349.74
12/04/1998	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-367.01	$342.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.15	$709.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.86	$692.74
07/13/1998	BILL	ZENDEJAS, JOSE & ELVA	$685.88	$685.88
04/03/1998	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-175.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$175.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.70	$174.28
01/30/1998	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-174.28	$167.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.70	$341.86
10/23/1997	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-174.28	$335.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.70	$509.44
08/29/1997	PAYMENT	ZENDEJAS, JOSE & ELVA CASH	$-174.50	$502.74
08/29/1997	AMENDMENT	add penalty	$6.71	$677.24
07/14/1997	BILL	ZENDEJAS, JOSE & ELVA	$670.53	$670.53
03/31/1997	PAYMENT	ZENDEJAS, JOSE & ELVA	$-172.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.65	$172.78
01/23/1997	PAYMENT	ZENDEJAS, JOSE & ELVA	$-166.13	$166.13
10/24/1996	PAYMENT	ZENDEJAS, JOSE & ELVA	$-355.73	$332.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.62	$687.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.65	$671.37
07/18/1996	BILL	ZENDEJAS, JOSE & ELVA	$664.72	$664.72