Tax Account 001-386-15

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Owners

HASSE, DAVID & G CHRISTINE
202 S NEVADA ST
YERINGTON, NV 89447-0000

HASSE, G CHRISTINE

Account Summary

Account ID	001-386-15
Account Type	Real Estate
Location	302 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-15

Account Type

Real Estate

Location

302 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.70
Total	$1,003.70
Paid	$1,003.70
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

2024/2025 REAL ESTATE TAXES

Original

$1,003.70

Total

$1,003.70

Paid

$1,003.70

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.70	$0.00	$253.70	$253.70	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.34	$9.28	$938.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$860.52	$0.00	$860.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$796.79	$0.00	$796.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$773.60	$0.00	$773.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$751.06	$0.00	$751.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$729.19	$0.00	$729.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$707.96	$7.04	$715.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$690.01	$0.00	$690.01	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HASSE, DAVID & G CHRISTINE CHECK 1035	$-500.00	$0.00
08/19/2024	PAYMENT	HASSE, DAVID & G CHRISTINE CHECK 1032	$-503.70	$500.00
07/16/2024	BILL	HASSE, DAVID & G CHRISTINE	$1,003.70	$1,003.70
01/26/2024	PAYMENT	HASSE, DAVID & G CHRISTINE CHECK 1026	$-473.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$473.28
08/18/2023	PAYMENT	HASSE, DAVID & G CHRISTINE CHECK 1020	$-465.34	$464.00
07/17/2023	BILL	HASSE, DAVID & G CHRISTINE	$929.34	$929.34
08/12/2022	PAYMENT	HASSE, DAVID & G CHRISTINE CHECK 1010	$-860.52	$0.00
07/15/2022	BILL	HASSE, DAVID & G CHRISTINE	$860.52	$860.52
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 3447	$-796.79	$0.00
07/14/2021	BILL	INGERSON, LARRY N & TRUDY A	$796.79	$796.79
03/01/2021	PAYMENT	INGERSON TRUDY EC WF - 021030123057294	$-193.00	$0.00
12/30/2020	PAYMENT	INGERSON TRUDY EC WF - 020122923098749	$-193.00	$193.00
09/24/2020	PAYMENT	INGERSON, TRUDY CHECK BANK: WF INTERNET NUM: 020092323030636	$-193.00	$386.00
08/18/2020	PAYMENT	INGERSON, TRUDY A CHECK NUM: 6976	$-194.60	$579.00
07/09/2020	BILL	INGERSON, LARRY N & TRUDY A	$773.60	$773.60
02/28/2020	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6896	$-187.00	$0.00
01/06/2020	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6851	$-187.00	$187.00
10/04/2019	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6765	$-187.00	$374.00
07/30/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 6734	$-190.06	$561.00
07/10/2019	BILL	INGERSON, LARRY N & TRUDY A	$751.06	$751.06
03/01/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 7104	$-182.00	$0.00
12/27/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 7044	$-182.00	$182.00
09/27/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1071	$-182.00	$364.00
08/17/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6928	$-183.19	$546.00
07/10/2018	BILL	INGERSON, LARRY N & TRUDY A	$729.19	$729.19
03/02/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 904	$-176.00	$0.00
12/21/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 897	$-176.00	$176.00
10/30/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 888	$-183.04	$352.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
08/10/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 873	$-179.96	$528.00
07/10/2017	BILL	INGERSON, LARRY N & TRUDY A	$707.96	$707.96
03/06/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 838	$-172.00	$0.00
12/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 824	$-172.00	$172.00
10/06/2016	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 806	$-172.00	$344.00
08/09/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 773	$-174.01	$516.00
07/11/2016	BILL	INGERSON, LARRY N & TRUDY A	$690.01	$690.01
03/08/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6364	$-172.00	$0.00
01/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6292	$-178.88	$172.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.88	$350.88
11/09/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6211	$-178.88	$344.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$522.88
08/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 706	$-172.63	$516.00
07/07/2015	BILL	INGERSON, LARRY N & TRUDY A	$688.63	$688.63
02/27/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5756	$-167.00	$0.00
01/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5691	$-167.00	$167.00
08/20/2014	PAYMENT	INGERSON, TRUDY/LARRY CHECK NUM: 608	$-167.00	$334.00
07/25/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5518	$-167.57	$501.00
07/08/2014	BILL	INGERSON, LARRY N & TRUDY A	$668.57	$668.57
03/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1783	$-162.00	$0.00
01/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5378	$-162.00	$162.00
10/17/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 322	$-162.00	$324.00
08/16/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 227	$-163.10	$486.00
07/08/2013	BILL	INGERSON, LARRY N & TRUDY A	$649.10	$649.10
02/25/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 125	$-190.00	$0.00
01/08/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4945	$-190.00	$190.00
09/18/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4816	$-190.00	$380.00
08/01/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4736	$-192.22	$570.00
07/10/2012	BILL	INGERSON, LARRY N & TRUDY A	$762.22	$762.22
02/08/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4543	$-197.00	$0.00
01/12/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4512	$-197.00	$197.00
10/03/2011	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4429	$-197.00	$394.00
08/23/2011	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1687	$-197.21	$591.00
07/08/2011	BILL	INGERSON, LARRY N & TRUDY A	$788.21	$788.21
03/07/2011	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1539	$-209.00	$0.00
01/03/2011	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 1147	$-209.00	$209.00
10/14/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1352	$-209.00	$418.00
08/10/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1281	$-212.70	$627.00
07/08/2010	BILL	INGERSON, LARRY N & TRUDY A	$839.70	$839.70
03/08/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1119	$-231.00	$0.00
01/05/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1054	$-231.00	$231.00
10/12/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4304	$-231.00	$462.00
08/19/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4264	$-233.29	$693.00
07/06/2009	BILL	INGERSON, LARRY N & TRUDY A	$926.29	$926.29
03/03/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4110	$-244.00	$0.00
01/15/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4057	$-244.00	$244.00
10/07/2008	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3981	$-244.00	$488.00
08/19/2008	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3950	$-245.82	$732.00
07/15/2008	BILL	INGERSON, LARRY N & TRUDY A	$977.82	$977.82
03/04/2008	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3834	$-237.00	$0.00
01/14/2008	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3783	$-237.00	$237.00
10/05/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3706	$-237.00	$474.00
08/15/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3662	$-238.34	$711.00
07/12/2007	BILL	INGERSON, LARRY N & TRUDY A	$949.34	$949.34
03/12/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3528	$-230.00	$0.00
01/03/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3475	$-230.00	$230.00
10/11/2006	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3390	$-230.00	$460.00
08/29/2006	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3348	$-231.67	$690.00
07/12/2006	BILL	INGERSON, LARRY N & TRUDY A	$921.67	$921.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-223.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-223.00	$223.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-223.00	$446.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-225.83	$669.00
07/15/2005	BILL	SAUER, RONALD J ET AL	$894.83	$894.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-222.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-222.00	$222.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-222.00	$444.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-225.81	$666.00
07/08/2004	BILL	SAUER, RONALD J ET AL	$891.81	$891.81
11/26/2003	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 2205	$-439.24	$0.00
09/16/2003	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 2086	$-219.62	$439.24
08/08/2003	PAYMENT	FRADE, MATTHEW A & DEBORAH L CORK: D BANK: CREDIT CARD NUM: MC	$-219.63	$658.86
07/18/2003	BILL	FRADE, MATTHEW A & DEBORAH L	$878.49	$878.49
02/06/2003	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1970	$-210.00	$0.00
12/30/2002	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1945	$-210.00	$210.00
07/19/2002	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1808	$-421.92	$420.00
07/12/2002	BILL	FRADE, MATTHEW A & DEBORAH L	$841.92	$841.92
12/14/2001	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1645	$-413.16	$0.00
07/25/2001	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1562	$-413.45	$413.16
07/12/2001	BILL	FRADE, MATTHEW A & DEBORAH L	$826.61	$826.61
02/28/2001	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1452	$-197.64	$0.00
11/15/2000	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1377	$-197.64	$197.64
08/08/2000	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1322	$-395.54	$395.28
07/17/2000	BILL	FRADE, MATTHEW A & DEBORAH L	$790.82	$790.82
02/14/2000	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1204	$-205.17	$0.00
12/09/1999	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1155	$-205.17	$205.17
09/07/1999	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1097	$-205.17	$410.34
07/30/1999	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK BANK: 11-7000 NUM: 1068	$-205.37	$615.51
07/17/1999	BILL	FRADE, MATTHEW A & DEBORAH L	$820.88	$820.88
08/10/1998	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK	$-805.50	$0.00
07/13/1998	BILL	FRADE, MATTHEW A & DEBORAH L	$805.50	$805.50
07/21/1997	PAYMENT	FRADE, MATTHEW A & DEBORAH L CHECK	$-787.60	$0.00
07/14/1997	BILL	FRADE, MATTHEW A & DEBORAH L	$787.60	$787.60
08/06/1996	PAYMENT	FRADE, MATTHEW A & DEBORAH L	$-780.80	$0.00
07/18/1996	BILL	FRADE, MATTHEW A & DEBORAH L	$780.80	$780.80