Tax Account 001-391-04

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Owners

FOLEY, DAVID
306 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-391-04
Account Type	Real Estate
Location	306 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-04

Account Type

Real Estate

Location

306 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.33
Total	$1,026.33
Paid	$1,026.33
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

$1,026.33

Total

$1,026.33

Paid

$1,026.33

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	$258.33	$0.00	$258.33	$258.33	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$996.43	$0.00	$996.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$967.41	$0.00	$967.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$939.25	$0.00	$939.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$829.74	$66.50	$896.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$808.71	$0.00	$808.71	$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	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.33	$768.00
07/17/2023	BILL	FOLEY, DAVID	$1,026.33	$1,026.33
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.43	$747.00
07/15/2022	BILL	FOLEY, DAVID	$996.43	$996.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.82	$241.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.82	$483.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.95	$725.46
07/14/2021	BILL	FOLEY, DAVID	$967.41	$967.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.25	$702.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.25	$464.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.25	$702.00
07/09/2020	BILL	FOLEY, DAVID	$939.25	$939.25
01/07/2020	PAYMENT	JONES, CHERI CHECK NUM: 530	$-440.00	$0.00
10/01/2019	PAYMENT	JONES, CHERI & RANDY CHECK NUM: 481	$-220.00	$440.00
08/15/2019	PAYMENT	GALLAWAY, CHERI & RANDY CHECK NUM: 461	$-220.25	$660.00
07/10/2019	BILL	GALLAWAY, CHERI LYNN	$880.25	$880.25
02/25/2019	PAYMENT	JONES, CHERI & RANDY CHECK NUM: 391	$-213.00	$0.00
01/08/2019	PAYMENT	JONES, CHERI & RANDY CHECK NUM: 371	$-213.00	$213.00
09/25/2018	PAYMENT	JONES, CHERI CHECK NUM: 331	$-213.00	$426.00
08/07/2018	PAYMENT	GALLAWAY, CHERI LYNN CHECK NUM: 308	$-215.61	$639.00
07/10/2018	BILL	GALLAWAY, CHERI LYNN	$854.61	$854.61
02/21/2018	PAYMENT	JONES, RANDY & CHERI CHECK NUM: 237	$-896.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.36	$896.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.79	$858.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.35	$838.09
07/10/2017	BILL	GALLAWAY, CHERI LYNN	$829.74	$829.74
08/25/2016	PAYMENT	GALLAWAY, CHERI CHECK NUM: 2717	$-808.71	$0.00
07/11/2016	BILL	GALLAWAY, CHERI LYNN	$808.71	$808.71
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-201.00	$402.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-204.12	$603.00
07/07/2015	BILL	GALLAWAY, CHERI LYNN	$807.12	$807.12
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-198.59	$585.00
07/08/2014	BILL	GALLAWAY, CHERI LYNN	$783.59	$783.59
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-190.00	$380.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-190.77	$570.00
07/08/2013	BILL	GALLAWAY, CHERI LYNN	$760.77	$760.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-192.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-192.00	$192.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-192.00	$384.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-195.28	$576.00
07/10/2012	BILL	GALLAWAY, CHERI LYNN	$771.28	$771.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.20	$684.00
07/08/2011	BILL	GALLAWAY, CHERI LYNN	$913.20	$913.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.67	$714.00
07/08/2010	BILL	GALLAWAY, BARRY GENE ET AL	$955.67	$955.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-258.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-258.00	$258.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-258.00	$516.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.90	$774.00
07/06/2009	BILL	GALLAWAY, BARRY GENE ET AL	$1,032.90	$1,032.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.83	$813.00
07/15/2008	BILL	GALLAWAY, BARRY GENE ET AL	$1,085.83	$1,085.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-254.30	$762.00
07/12/2007	BILL	CROWELL, CHERI LYNN	$1,016.30	$1,016.30
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3148	$-501.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.84	$501.84
10/03/2006	PAYMENT	CROWELL, CHERI LYNN CHECK BANK: 94-7074 NUM: 1393	$-246.00	$492.00
08/21/2006	PAYMENT	CROWELL, CHERI LYNN CHECK BANK: 94-7074 NUM: 1348	$-254.49	$738.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$992.49
07/12/2006	BILL	CROWELL, CHERI LYNN	$986.71	$992.45
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1246	$-248.56	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$253.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/11/2006	PAYMENT	UNITED TITLE COMPANY CHECK BANK: 90-3752 NUM: 68432	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-240.97	$717.00
07/15/2005	BILL	CROWELL, MARK E & CHERI LYNN	$957.97	$957.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-238.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-238.00	$238.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-238.00	$476.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-240.59	$714.00
07/08/2004	BILL	CROWELL, MARK E & CHERI LYNN	$954.59	$954.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-234.99	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-234.99	$234.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-234.99	$469.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-235.00	$704.97
07/18/2003	BILL	CROWELL, MARK E & CHERI LYNN	$939.97	$939.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.70	$675.00
07/12/2002	BILL	CROWELL, MARK E & CHERI LYNN	$901.70	$901.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.20	$221.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.20	$442.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.40	$663.60
07/12/2001	BILL	CROWELL, MARK E & CHERI LYNN	$885.00	$885.00
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-195.70	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-195.70	$195.70
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-195.70	$391.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-195.98	$587.10
07/17/2000	BILL	CROWELL, MARK E & CHERI LYNN	$783.08	$783.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-203.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-203.13	$203.13
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-164.77	$406.26
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-38.36	$571.03
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-203.45	$609.39
07/17/1999	BILL	CROWELL, MARK E & CHERI LYNN	$812.84	$812.84
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-199.25	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-199.25	$199.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-199.25	$398.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-199.45	$597.75
07/13/1998	BILL	CROWELL, MARK E & CHERI LYNN	$797.20	$797.20
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-194.73	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-194.73	$194.73
10/01/1997	PAYMENT	T S & E CHECK	$-194.73	$389.46
08/27/1997	PAYMENT	CROWELL, MARK E & CHERI LYNN CASH	$-194.89	$584.19
07/14/1997	BILL	CROWELL, MARK E & CHERI LYNN	$779.08	$779.08
09/06/1996	PAYMENT	CROWELL, MARK E & CHERI LYNN	$-772.35	$0.00
07/18/1996	BILL	CROWELL, MARK E & CHERI LYNN	$772.35	$772.35