Tax Account 001-386-13

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Owners

MAUN, STEPHEN MATHEW ET AL
P O BOX 999
YERINGTON, NV 89447

GRIFFITH, SANDRA ANN

Account Summary

Account ID	001-386-13
Account Type	Real Estate
Location	312 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-13

Account Type

Real Estate

Location

312 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,124.97
Total	$1,124.97
Paid	$1,124.97
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

$1,124.97

Total

$1,124.97

Paid

$1,124.97

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	$281.97	$0.00	$281.97	$281.97	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,041.63	$0.00	$1,041.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$385.24	$0.00	$385.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$798.34	$0.00	$798.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$748.20	$0.00	$748.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$712.56	$0.00	$712.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$691.81	$0.00	$691.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$674.28	$0.00	$674.28	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.97	$843.00
07/17/2023	BILL	MAUN, STEPHEN MATHEW ET AL	$1,124.97	$1,124.97
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.00	$260.00
08/26/2022	PAYMENT	PRIME LENDING CHECK 111323	$-260.00	$520.00
08/01/2022	PAYMENT	STEWART TITLE CHECK 53173	$-261.63	$780.00
07/15/2022	BILL	SAUER, RONALD J ET AL TRS	$1,041.63	$1,041.63
11/23/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-179.56	$0.00
11/23/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-205.68	$179.56
11/23/2021	AMENDMENT	AMEND 21/22 TAXES. RES BURNED 10/2021	$-437.03	$385.24
11/23/2021	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 553155. REASON: BILL AMENDMENT	$205.68	$822.27
11/23/2021	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 598136. REASON: BILL AMENDMENT	$205.53	$616.59
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.53	$411.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.68	$616.59
07/14/2021	BILL	SAUER, RONALD J ET AL TRS	$822.27	$822.27
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.34	$597.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-201.34	$395.66
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.34	$597.00
07/09/2020	BILL	SAUER, RONALD J ET AL TRS	$798.34	$798.34
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-187.20	$561.00
07/10/2019	BILL	SAUER, RONALD J ET AL TRS	$748.20	$748.20
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.56	$534.00
07/10/2018	BILL	SAUER, RONALD J ET AL TRS	$712.56	$712.56
01/05/2018	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 018010503182489	$-172.00	$0.00
10/25/2017	PAYMENT	RELIANT TITLE CHECK NUM: 23078	$-172.00	$172.00
09/28/2017	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 017092703086889	$-172.00	$344.00
08/22/2017	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 017082103089464	$-175.81	$516.00
07/10/2017	BILL	SAUER, RONALD J ET AL TRS	$691.81	$691.81
03/10/2017	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 017031003165242	$-168.00	$0.00
12/30/2016	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 016123003276757	$-168.00	$168.00
10/12/2016	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 016101203175603	$-168.00	$336.00
08/15/2016	PAYMENT	GENET W SAUER O CHECK BANK: WF INTERNET NUM: 016081503135997	$-170.28	$504.00
07/11/2016	BILL	SAUER, RONALD J ET AL TRS	$674.28	$674.28
03/15/2016	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 49692560	$-168.00	$0.00
01/07/2016	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 17806844	$-168.00	$168.00
10/09/2015	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 892660007	$-168.00	$336.00
08/25/2015	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 76010570	$-168.91	$504.00
07/07/2015	BILL	SAUER, RONALD J ET AL TRS	$672.91	$672.91
02/09/2015	PAYMENT	SAUER, RONALD J & JENET W CHECK NUM: 490974	$-340.98	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.46	$340.98
01/09/2015	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 90946714	$-163.00	$332.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$495.52
08/26/2014	PAYMENT	SAUER, RONALD J & GENET W CHECK NUM: 47498941	$-164.31	$489.00
07/08/2014	BILL	SAUER, RONALD J ET AL TRS	$653.31	$653.31
03/11/2014	PAYMENT	SAUER, GENET W & RONALD J CHECK NUM: 87604044	$-158.00	$0.00
01/14/2014	PAYMENT	SAUER, GENET W ET AL TRS CHECK NUM: 68771395	$-158.00	$158.00
10/14/2013	PAYMENT	SAUER, G W/R J ICO CARSON PROP CHECK NUM: 36179463	$-158.00	$316.00
08/20/2013	PAYMENT	SAUER, GENET W OR RONALD J CHECK NUM: 3923024	$-160.28	$474.00
07/08/2013	BILL	SAUER, RONALD J ET AL TRS	$634.28	$634.28
03/12/2013	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 44378833	$-182.00	$0.00
01/09/2013	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 101533333	$-182.00	$182.00
10/10/2012	PAYMENT	SAUER, RONALD J & GENET W CHECK NUM: 76894391	$-182.00	$364.00
07/30/2012	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 51013718	$-185.11	$546.00
07/10/2012	BILL	SAUER, RONALD J ET AL TRS	$731.11	$731.11
03/13/2012	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 97939525	$-189.00	$0.00
01/10/2012	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 74146577	$-189.00	$189.00
10/11/2011	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 264244443	$-189.00	$378.00
08/19/2011	PAYMENT	SAUER, RONALD J ET AL TRS CHECK NUM: 5778583	$-189.93	$567.00
07/08/2011	BILL	SAUER, RONALD J ET AL TRS	$756.93	$756.93
03/14/2011	PAYMENT	SAUER, GENET W OR RONALD J CHECK NUM: 39265000	$-196.00	$0.00
01/11/2011	PAYMENT	SAUER, GENET W/RONALD J CHECK BANK: 70-2382 NUM: 15335038	$-196.00	$196.00
10/12/2010	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 70-2382 NUM: 78698493	$-196.00	$392.00
08/18/2010	PAYMENT	SAUER, RONALD J & GENET W CHECK BANK: 70-2382 NUM: 55239751	$-198.67	$588.00
07/08/2010	BILL	SAUER, RONALD J ET AL TRS	$786.67	$786.67
03/03/2010	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 70-2382 NUM: 80995426	$-215.00	$0.00
01/05/2010	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 70-2382 NUM: 62872198	$-215.00	$215.00
10/13/2009	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 56-1551 NUM: 215	$-215.00	$430.00
08/19/2009	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 56-1551 NUM: 17918017	$-216.35	$645.00
07/06/2009	BILL	SAUER, RONALD J ET AL TRS	$861.35	$861.35
02/27/2009	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 56-1551 NUM: 69736353	$-217.00	$0.00
01/09/2009	PAYMENT	SAUER, RONALD OR GENET CHECK BANK: 56-1551 NUM: 55722650	$-217.00	$217.00
10/08/2008	PAYMENT	SAUER, RONALD J ET AL CHECK BANK: 56-1551 NUM: 022727194	$-217.00	$434.00
08/22/2008	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 56-1551 NUM: 11293284	$-217.53	$651.00
07/15/2008	BILL	SAUER, RONALD J ET AL TRS	$868.53	$868.53
03/04/2008	PAYMENT	SAUER, GENET W OR RONALD J CHECK BANK: 56-1551 NUM: 70302907	$-210.00	$0.00
01/09/2008	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 56-1551 NUM: 55838759	$-210.00	$210.00
10/02/2007	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 56-1551 NUM: 23592951	$-210.00	$420.00
08/23/2007	PAYMENT	SAUER, GENET W OR RONALD J CHECK BANK: 56-1551 NUM: 9548142	$-213.23	$630.00
07/12/2007	BILL	SAUER, RONALD J ET AL TRS	$843.23	$843.23
09/21/2006	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 94-72 NUM: 1179	$-612.00	$0.00
08/28/2006	PAYMENT	SAUER, RONALD J ET AL TRS CHECK BANK: 94-72 NUM: 1174	$-206.67	$612.00
07/12/2006	BILL	SAUER, RONALD J ET AL TRS	$818.67	$818.67
03/02/2006	PAYMENT	SAUER, RONALD J & WEINTZ, JODY CHECK BANK: 94-72 NUM: 1152	$-198.00	$0.00
12/21/2005	PAYMENT	SAUER, RONALD J & GENET W ET A CHECK BANK: 94-72 NUM: 1138	$-198.00	$198.00
09/20/2005	PAYMENT	SAUER, RONALD J & WEINTZ, JODY CHECK BANK: 94-72 NUM: 1118	$-198.00	$396.00
08/22/2005	PAYMENT	SAUER, RONALD J & WEINZ JODY CHECK BANK: 94-72 NUM: 1111	$-200.83	$594.00
07/15/2005	BILL	SAUER, RONALD J & GENET W ET A	$794.83	$794.83
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-72.99	$0.00
07/08/2004	BILL	THOMAS, WILLIAM H ET AL	$72.99	$72.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-39.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-39.04	$39.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-39.04	$78.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-39.05	$117.12
07/18/2003	BILL	THOMAS, WILLIAM H	$156.17	$156.17
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987824	$-186.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-372.00	$186.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658916	$-7.44	$558.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.44	$565.44
08/06/2002	PAYMENT	NO. NV TITLE CHECK BANK: 94-7074 NUM: 1733	$-189.90	$558.00
07/12/2002	BILL	TESTOLIN, MARIA ALICE H ET AL	$747.90	$747.90
01/24/2002	PAYMENT	WEABLE, WILLIAM L CHECK BANK: 34-827 NUM: 3012	$-366.98	$0.00
01/24/2002	AMENDMENT	postmarked 1/17/02	$-7.34	$366.98
01/24/2002	ADJUST	remove to correct penalty BANK: 34-827 NUM: 3012	$367.00	$374.32
01/24/2002	VOID	WEABLE, WILLIAM L CHECK BANK: 34-827 NUM: 3012	$-367.00	$7.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.34	$374.32
08/02/2001	PAYMENT	WEABLE, WILLIAM L CHECK BANK: 11-7000 NUM: 2212	$-367.29	$366.98
07/12/2001	BILL	WEABLE, WILLIAM L	$734.27	$734.27
08/03/2000	PAYMENT	WEABLE, EMMA DALE CHECK BANK: 11-7000 NUM: 2129	$-664.05	$0.00
07/17/2000	BILL	WEABLE, EMMA DALE	$664.05	$664.05
08/02/1999	PAYMENT	WEABLE, WILLIAM L & EMMA DALE CHECK BANK: 11-7000 NUM: 1043	$-689.29	$0.00
07/17/1999	BILL	WEABLE, WILLIAM L & EMMA DALE	$689.29	$689.29
08/04/1998	PAYMENT	WEABLE, WILLIAM L & EMMA DALE CHECK	$-676.28	$0.00
07/13/1998	BILL	WEABLE, WILLIAM L & EMMA DALE	$676.28	$676.28
07/17/1997	PAYMENT	WEABLE, WILLIAM L & EMMA DALE CHECK	$-661.26	$0.00
07/14/1997	BILL	WEABLE, WILLIAM L & EMMA DALE	$661.26	$661.26
08/06/1996	PAYMENT	WEABLE, WILLIAM L & EMMA DALE	$-655.54	$0.00
07/18/1996	BILL	WEABLE, WILLIAM L & EMMA DALE	$655.54	$655.54