Tax Account 001-391-05

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Owners

SUTTOR, LISA
308 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-391-05
Account Type	Real Estate
Location	308 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-05

Account Type

Real Estate

Location

308 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$301.62
Total	$301.62
Paid	$301.62
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

$301.62

Total

$301.62

Paid

$301.62

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	$76.62	$0.00	$76.62	$76.62	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$792.68	$0.00	$792.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$751.45	$0.00	$751.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$704.27	$0.00	$704.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$670.73	$0.00	$670.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$651.18	$0.00	$651.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$634.67	$0.00	$634.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
09/22/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-301.62	$0.00
09/22/2023	AMENDMENT	APPLY SS DV EXEMPT	$-900.03	$301.62
09/22/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 857052. REASON: APPLY SS DV EXEMPT	$301.65	$1,201.65
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.65	$900.00
07/17/2023	BILL	SUTTOR, LISA	$1,201.65	$1,201.65
07/15/2022	BILL	SUTTOR, LISA	$0.00	$0.00
02/09/2022	PAYMENT	CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1713	$-198.12	$0.00
01/05/2022	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1705	$-198.12	$198.12
09/22/2021	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1690	$-198.12	$396.24
08/10/2021	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1683	$-198.32	$594.36
07/14/2021	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$792.68	$792.68
03/08/2021	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1646	$-187.00	$0.00
12/22/2020	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1641	$-187.00	$187.00
08/28/2020	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1621	$-187.00	$374.00
08/10/2020	PAYMENT	CHIDWICK, MARK CHECK NUM: 1611	$-190.45	$561.00
07/09/2020	BILL	CHIDWICK, MARK TIMOTHY TRS ETA	$751.45	$751.45
02/04/2020	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1567	$-176.00	$0.00
12/31/2019	PAYMENT	CHIDWICK, MARK CHECK NUM: 1560	$-176.00	$176.00
10/07/2019	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1536	$-176.00	$352.00
08/09/2019	PAYMENT	CHIDWICK, MARK CHECK NUM: 1517	$-176.27	$528.00
07/10/2019	BILL	LOMMORI, SCOTT D TRS ET AL	$704.27	$704.27
01/11/2019	PAYMENT	MARK CHIDWICK CHECK NUM: 1481	$-167.00	$0.00
12/31/2018	PAYMENT	CHIDWICK, MARK CHECK NUM: 1476	$-167.00	$167.00
10/02/2018	PAYMENT	CHIDWICK. MARK CHECK NUM: 1453	$-167.00	$334.00
08/24/2018	PAYMENT	FRANKLIN, SHAWN CHECK NUM: 33191076	$-169.73	$501.00
07/10/2018	BILL	FRANKLIN, SHAWN C ET AL	$670.73	$670.73
07/26/2017	PAYMENT	FRANKLIN, CAROL CHECK BANK: WF INTERNET NUM: 017072623043976	$-651.18	$0.00
07/10/2017	BILL	FRANKLIN, CAROL M	$651.18	$651.18
07/27/2016	PAYMENT	CAROL FRANKLIN CHECK BANK: WF INTERNET NUM: 016072523053202	$-634.67	$0.00
07/11/2016	BILL	FRANKLIN, CAROL M	$634.67	$634.67
07/28/2015	PAYMENT	FRANKLIN, CAROL M CHECK NUM: 22683395	$-633.40	$0.00
07/07/2015	BILL	FRANKLIN, CAROL M	$633.40	$633.40
04/07/2015	PAYMENT	FRANKLIN, CAROL CHECK NUM: 5236531	$-708.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$708.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.05	$707.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.72	$664.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.45	$636.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.24	$621.21
07/08/2014	BILL	FRANKLIN, CAROL M	$614.97	$614.97
07/17/2013	PAYMENT	FRANKLIN, CAROL M CHECK NUM: 3910	$-597.06	$0.00
07/08/2013	BILL	FRANKLIN, CAROL M	$597.06	$597.06
08/01/2012	PAYMENT	FRANKLIN, CAROL M CHECK NUM: 3688	$-606.63	$0.00
07/10/2012	BILL	FRANKLIN, CAROL M	$606.63	$606.63
07/22/2011	PAYMENT	FRANKLIN, CAROL M CHECK NUM: 3458	$-710.87	$0.00
07/08/2011	BILL	FRANKLIN, CAROL M	$710.87	$710.87
07/26/2010	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 3155	$-743.20	$0.00
07/08/2010	BILL	FRANKLIN, CAROL M	$743.20	$743.20
07/30/2009	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 2922	$-817.19	$0.00
07/06/2009	BILL	FRANKLIN, CAROL M	$817.19	$817.19
07/30/2008	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 2741	$-840.56	$0.00
07/15/2008	BILL	FRANKLIN, CAROL M	$840.56	$840.56
07/30/2007	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 2575	$-816.08	$0.00
07/12/2007	BILL	FRANKLIN, CAROL M	$816.08	$816.08
08/22/2006	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 2383	$-792.31	$0.00
07/12/2006	BILL	FRANKLIN, CAROL M	$792.31	$792.31
08/16/2005	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 2096	$-769.23	$0.00
07/15/2005	BILL	FRANKLIN, CAROL M	$769.23	$769.23
08/16/2004	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 1730	$-766.71	$0.00
07/08/2004	BILL	FRANKLIN, CAROL M	$766.71	$766.71
08/01/2003	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 1416	$-755.41	$0.00
07/18/2003	BILL	FRANKLIN, CAROL M	$755.41	$755.41
08/06/2002	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 1105	$-723.59	$0.00
07/12/2002	BILL	FRANKLIN, CAROL M	$723.59	$723.59
03/26/2002	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 971	$-184.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.10	$184.50
01/10/2002	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 890	$-177.80	$177.40
10/02/2001	PAYMENT	FRANKLIN, CAROL M CORK: B BANK: 94-7074 NUM: 770	$-177.81	$355.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$533.01
08/21/2001	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 725	$-177.60	$533.00
07/12/2001	BILL	FRANKLIN, CAROL M	$710.60	$710.60
04/05/2001	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 603	$-164.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.34	$164.81
12/05/2000	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 427	$-158.47	$158.47
09/26/2000	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 336	$-158.47	$316.94
08/25/2000	PAYMENT	FRANKLIN, CAROL M CHECK BANK: 94-7074 NUM: 291	$-158.72	$475.41
07/17/2000	BILL	FRANKLIN, CAROL M	$634.13	$634.13
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5924	$-164.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-164.49	$164.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-164.49	$328.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-164.76	$493.47
07/17/1999	BILL	BEARD, MARY H TRUSTEE	$658.23	$658.23
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-161.49	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-161.49	$161.49
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-161.49	$322.98
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-161.65	$484.47
07/13/1998	BILL	BEARD, MARY H TRUSTEE	$646.12	$646.12
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-157.87	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-157.87	$157.87
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-157.87	$315.74
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-158.08	$473.61
07/14/1997	BILL	BEARD, MARY H TRUSTEE	$631.69	$631.69
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-156.52	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-156.52	$156.52
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-156.52	$313.04
09/10/1996	PAYMENT	WELLS FARGO	$-156.68	$469.56
07/18/1996	BILL	BEARD, MARY H TRUSTEE	$626.24	$626.24