Tax Account 001-391-06

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Owners

ZAPRZALKA, PAIGE ANN
18 PIT RD
WELLINGTON, NV 89444

Account Summary

Account ID	001-391-06
Account Type	Real Estate
Location	310 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-06

Account Type

Real Estate

Location

310 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$937.53
Total	$937.53
Paid	$937.53
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

$937.53

Total

$937.53

Paid

$937.53

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	$235.53	$0.00	$235.53	$235.53	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$868.07	$0.00	$868.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$803.80	$0.00	$803.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$780.42	$0.00	$780.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$757.69	$0.00	$757.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$636.82	$0.00	$636.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$600.93	$0.00	$600.93	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.53	$702.00
07/17/2023	BILL	ZAPRZALKA, PAIGE ANN	$937.53	$937.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.07	$648.00
07/15/2022	BILL	ZAPRZALKA, PAIGE ANN	$868.07	$868.07
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
12/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022481	$-401.84	$0.00
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.92	$401.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.04	$602.76
07/14/2021	BILL	RAMIREZ, VIRGINIA L ET AL	$803.80	$803.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.42	$585.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.42	$389.58
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.42	$585.00
07/09/2020	BILL	RAMIREZ, VIRGINIA L ET AL	$780.42	$780.42
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-189.00	$189.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-190.69	$567.00
07/10/2019	BILL	RAMIREZ, VIRGINIA L ET AL	$757.69	$757.69
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.82	$477.00
07/10/2018	BILL	RAMIREZ, VIRGINIA L ET AL	$636.82	$636.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.58	$462.00
07/10/2017	BILL	RAMIREZ, VIRGINIA L ET AL	$617.58	$617.58
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.00	$150.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.00	$300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.00	$450.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.00	$300.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.93	$450.00
07/11/2016	BILL	RAMIREZ, VIRGINIA L ET AL	$600.93	$600.93
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$150.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.99	$450.00
07/07/2015	BILL	RAMIREZ, VIRGINIA L ET AL	$600.99	$600.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-147.95	$435.00
07/08/2014	BILL	RAMIREZ, VIRGINIA L ET AL	$582.95	$582.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-141.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-141.00	$141.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$282.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-141.77	$423.00
07/08/2013	BILL	RAMIREZ, VIRGINIA L ET AL	$564.77	$564.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$144.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$288.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-146.69	$432.00
07/10/2012	BILL	RAMIREZ, VIRGINIA L ET AL	$578.69	$578.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-174.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-174.00	$174.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$348.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.33	$522.00
07/08/2011	BILL	RAMIREZ, VIRGINIA L ET AL	$699.33	$699.33
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.17	$618.00
07/08/2010	BILL	RAMIREZ, VIRGINIA L ET AL	$824.17	$824.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.43	$672.00
07/06/2009	BILL	RAMIREZ, VIRGINIA L ET AL	$899.43	$899.43
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/08/2008	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 2490	$-196.00	$392.00
08/21/2008	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 2488	$-198.23	$588.00
07/15/2008	BILL	STERCULA, FRANKLIN ET AL	$786.23	$786.23
03/03/2008	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 2454	$-190.00	$0.00
01/08/2008	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 2430	$-190.00	$190.00
10/08/2007	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 2366	$-190.00	$380.00
08/22/2007	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 2323	$-193.01	$570.00
07/12/2007	BILL	STERCULA, FRANKLIN ET AL	$763.01	$763.01
03/08/2007	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 2209	$-185.00	$0.00
01/08/2007	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 2169	$-185.00	$185.00
10/06/2006	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 2091	$-185.00	$370.00
08/21/2006	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 2047	$-186.41	$555.00
07/12/2006	BILL	STERCULA, FRANKLIN ET AL	$741.41	$741.41
03/09/2006	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1940	$-179.00	$0.00
01/03/2006	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1874	$-179.00	$179.00
10/06/2005	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 1825	$-179.00	$358.00
08/16/2005	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1783	$-182.82	$537.00
07/15/2005	BILL	STERCULA, FRANKLIN ET AL	$719.82	$719.82
03/08/2005	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1663	$-180.00	$0.00
01/04/2005	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 1607	$-180.00	$180.00
10/08/2004	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1549	$-180.00	$360.00
08/06/2004	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1495	$-180.40	$540.00
07/08/2004	BILL	STERCULA, FRANKLIN ET AL	$720.40	$720.40
03/01/2004	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1366	$-179.45	$0.00
01/05/2004	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1325	$-179.45	$179.45
10/06/2003	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1249	$-179.45	$358.90
08/19/2003	PAYMENT	STERCULA, FRANKLIN CORK: B BANK: 94-8013 NUM: 1215	$-179.47	$538.35
07/18/2003	BILL	STERCULA, FRANKLIN ET AL	$717.82	$717.82
03/05/2003	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 1074	$-174.00	$0.00
01/07/2003	PAYMENT	STERCULA, FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 1021	$-174.00	$174.00
10/09/2002	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 932	$-174.00	$348.00
08/20/2002	PAYMENT	STERCULA, FRANKLIN ET AL CORK: B BANK: 94-8013 NUM: 884	$-176.05	$522.00
07/12/2002	BILL	STERCULA, FRANKLIN ET AL	$698.05	$698.05
03/04/2002	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 718	$-173.22	$0.00
01/08/2002	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 684	$-173.22	$173.22
10/02/2001	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK BANK: 94-8013 NUM: 570	$-173.22	$346.44
08/13/2001	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK BANK: 94-8013 NUM: 530	$-173.44	$519.66
07/12/2001	BILL	STERCULA, FRANKLIN & BEVERLY	$693.10	$693.10
03/05/2001	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 365	$-165.87	$0.00
01/04/2001	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 297	$-165.87	$165.87
10/02/2000	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 206	$-165.87	$331.74
08/04/2000	PAYMENT	STERCULA, FRANKLIN CHECK BANK: 94-8013 NUM: 165	$-166.14	$497.61
07/17/2000	BILL	STERCULA, FRANKLIN & BEVERLY	$663.75	$663.75
03/08/2000	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK BANK: 11-7000 NUM: 363	$-172.17	$0.00
01/06/2000	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK BANK: 11-7000 NUM: 294	$-172.17	$172.17
10/13/1999	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK BANK: 11-7000 NUM: 211	$-172.17	$344.34
08/05/1999	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK BANK: 11-7000 NUM: 159	$-172.47	$516.51
07/17/1999	BILL	STERCULA, FRANKLIN & BEVERLY	$688.98	$688.98
03/04/1999	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-168.85	$0.00
01/11/1999	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-168.85	$168.85
10/07/1998	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-168.85	$337.70
08/18/1998	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-169.07	$506.55
07/13/1998	BILL	STERCULA, FRANKLIN & BEVERLY	$675.62	$675.62
03/02/1998	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-164.99	$0.00
01/06/1998	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-164.99	$164.99
09/26/1997	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-164.99	$329.98
08/20/1997	PAYMENT	STERCULA, FRANKLIN & BEVERLY CHECK	$-165.24	$494.97
07/14/1997	BILL	STERCULA, FRANKLIN & BEVERLY	$660.21	$660.21
03/11/1997	PAYMENT	STERCULA, FRANKLIN & BEVERLY	$-163.55	$0.00
01/15/1997	PAYMENT	STERCULA, FRANKLIN & BEVERLY	$-163.55	$163.55
10/08/1996	PAYMENT	STERCULA, FRANKLIN & BEVERLY	$-163.55	$327.10
08/14/1996	PAYMENT	STERCULA, FRANKLIN J.	$-163.85	$490.65
07/18/1996	BILL	STERCULA, FRANKLIN & BEVERLY	$654.50	$654.50