Tax Account 001-391-03

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Owners

MOSER, MICHAEL JOHN TR
304 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-391-03
Account Type	Real Estate
Location	304 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-03

Account Type

Real Estate

Location

304 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.51
Total	$924.51
Paid	$924.51
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

$924.51

Total

$924.51

Paid

$924.51

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	$231.51	$0.00	$231.51	$231.51	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.59	$0.00	$897.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$871.46	$0.00	$871.46	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$846.09	$0.00	$846.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$821.48	$0.00	$821.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$797.54	$0.00	$797.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$774.31	$0.00	$774.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$751.75	$0.00	$751.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$732.69	$7.32	$740.01	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.51	$693.00
07/16/2024	BILL	MOSER, MICHAEL JOHN TR	$924.51	$924.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.59	$672.00
07/17/2023	BILL	MOSER, MICHAEL JOHN TR	$897.59	$897.59
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.46	$651.00
07/15/2022	BILL	MOSER, MICHAEL JOHN TR	$871.46	$871.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.48	$211.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.48	$422.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.65	$634.44
07/14/2021	BILL	MOSER, MICHAEL JOHN TR	$846.09	$846.09
01/04/2021	PAYMENT	MJ MOSER ACH NORW - 028948432	$-205.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 10034232	$-205.00	$205.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$206.48	$615.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-206.48	$408.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-206.48	$615.00
07/09/2020	BILL	MOSER, MICHAEL J	$821.48	$821.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-199.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$199.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-200.54	$597.00
07/10/2019	BILL	MOSER, MICHAEL J	$797.54	$797.54
02/22/2019	PAYMENT	MOSER, MICHAEL CHECK NUM: 1752	$-193.00	$0.00
12/28/2018	PAYMENT	MOSER, MICHAEL CHECK NUM: 1744	$-193.00	$193.00
09/11/2018	PAYMENT	MOSER, MICHAEL CHECK NUM: 1726	$-193.00	$386.00
08/09/2018	PAYMENT	MOSER, MICHAEL J & LETICIA ETA CHECK NUM: 1716	$-195.31	$579.00
07/10/2018	BILL	MOSER, MICHAEL J & LETICIA ETA	$774.31	$774.31
02/14/2018	PAYMENT	MOSER, MICHAEL J CHECK NUM: 1683	$-187.00	$0.00
12/11/2017	PAYMENT	MOSER, MICHAEL CHECK NUM: 1666	$-187.00	$187.00
09/26/2017	PAYMENT	MOSER, MICHAEL CHECK NUM: 1650	$-187.00	$374.00
07/26/2017	PAYMENT	MOSER, MICHAEL CHECK NUM: 1637	$-190.75	$561.00
07/10/2017	BILL	MOSER, MICHAEL J & LETICIA ETA	$751.75	$751.75
02/09/2017	PAYMENT	MOSER, MICHAEL CHECK NUM: 1600	$-183.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1590	$-373.32	$183.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$556.32
08/23/2016	PAYMENT	MOSER, MICHAEL CHECK NUM: 1562	$-183.69	$549.00
07/11/2016	BILL	MOSER, MICHAEL J & LETICIA ETA	$732.69	$732.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.23	$546.00
07/07/2015	BILL	MOSER, MICHAEL J & LETICIA ETA	$731.23	$731.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-177.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-177.00	$177.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-177.00	$354.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-178.93	$531.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$178.93	$709.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-178.93	$531.00
07/08/2014	BILL	MOSER, MICHAEL J & LETICIA ETA	$709.93	$709.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.25	$516.00
07/08/2013	BILL	MOSER, MICHAEL J & LETICIA ETA	$689.25	$689.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.58	$522.00
07/10/2012	BILL	MOSER, MICHAEL J & LETICIA ETA	$699.58	$699.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-207.07	$618.00
07/08/2011	BILL	MOSER, MICHAEL J & LETICIA ETA	$825.07	$825.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.17	$645.00
07/08/2010	BILL	MOSER, MICHAEL J & LETICIA ETA	$861.17	$861.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-234.97	$702.00
07/06/2009	BILL	MOSER, MICHAEL J & LETICIA ETA	$936.97	$936.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-240.45	$714.00
07/15/2008	BILL	MOSER, MICHAEL J & LETICIA	$954.45	$954.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-233.63	$693.00
07/12/2007	BILL	MOSER, MICHAEL J & LETICIA	$926.63	$926.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.63	$672.00
07/12/2006	BILL	MOSER, MICHAEL J & LETICIA	$899.63	$899.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-218.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-218.00	$218.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-219.43	$654.00
07/15/2005	BILL	MOSER, MICHAEL J & LETICIA	$873.43	$873.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-217.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-219.45	$651.00
07/08/2004	BILL	MOSER, MICHAEL J & LETICIA	$870.45	$870.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-214.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-214.32	$214.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-214.32	$428.64
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-214.34	$642.96
07/18/2003	BILL	MOSER, MICHAEL J & LETICIA	$857.30	$857.30
03/03/2003	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 2338	$-198.00	$0.00
12/09/2002	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 2240	$-198.00	$198.00
09/30/2002	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 2113	$-198.00	$396.00
08/19/2002	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 2023	$-198.44	$594.00
07/12/2002	BILL	MOSER, MICHAEL J & LETICIA	$792.44	$792.44
03/06/2002	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 1733	$-194.43	$0.00
01/10/2002	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 1632	$-194.43	$194.43
10/15/2001	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 1488	$-17.89	$388.86
10/15/2001	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 1475	$-194.43	$406.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.10	$601.18
09/04/2001	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 1185	$-194.73	$591.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.79	$785.81
07/12/2001	BILL	MOSER, MICHAEL J & LETICIA	$778.02	$778.02
04/10/2001	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 1291	$-182.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.02	$182.41
01/08/2001	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 909	$-175.39	$175.39
10/09/2000	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 735	$-175.39	$350.78
08/15/2000	PAYMENT	MOSER, MICHAEL J & LETICIA CHECK BANK: 11-7000 NUM: 632	$-175.55	$526.17
07/17/2000	BILL	MOSER, MICHAEL J & LETICIA	$701.72	$701.72
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-182.05	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-182.05	$182.05
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-182.05	$364.10
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-182.23	$546.15
07/17/1999	BILL	MOSER, MICHAEL J & LETICIA	$728.38	$728.38
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-178.54	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-178.54	$178.54
09/29/1998	PAYMENT	FT MTGE CO CHECK	$-178.54	$357.08
08/19/1998	PAYMENT	STEWART TITLE CHECK	$-178.75	$535.62
07/13/1998	BILL	FERNANDEZ, HUMBERTO & LETICIA	$714.37	$714.37
02/24/1998	PAYMENT	FERNANDEZ, HUMBERTO & LETICIA CHECK	$-174.55	$0.00
12/29/1997	PAYMENT	MOSER, MICHAEL CHECK	$-174.55	$174.55
10/08/1997	PAYMENT	MOSER, MICHAEL CHECK	$-174.55	$349.10
08/11/1997	PAYMENT	M. MOSER CHECK	$-174.71	$523.65
07/14/1997	BILL	FERNANDEZ, HUMBERTO & LETICIA	$698.36	$698.36
03/06/1997	PAYMENT	MOSER, MICHAEL & LETITIA	$-173.04	$0.00
01/15/1997	PAYMENT	MOSER, MICHAEL & LETICIA	$-173.04	$173.04
10/11/1996	PAYMENT	MOSER	$-173.04	$346.08
08/13/1996	PAYMENT	FERNANDEZ, HUMBERTO & LETICIA	$-173.20	$519.12
07/18/1996	BILL	FERNANDEZ, HUMBERTO & LETICIA	$692.32	$692.32