Tax Account 001-392-01

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Owners

SHEEHE, ALISON M
411 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-01
Account Type	Real Estate
Location	411 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-01

Account Type

Real Estate

Location

411 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$975.15
Total	$975.15
Paid	$975.15
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

$975.15

Total

$975.15

Paid

$975.15

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	$246.15	$0.00	$246.15	$246.15	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$902.93	$0.00	$902.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$836.05	$0.00	$836.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$780.62	$0.00	$780.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$731.61	$0.00	$731.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$710.31	$0.00	$710.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$681.67	$0.00	$681.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$664.41	$0.00	$664.41	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.15	$729.00
07/17/2023	BILL	SHEEHE, ALISON M	$975.15	$975.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.93	$675.00
07/15/2022	BILL	SHEEHE, ALISON M	$902.93	$902.93
02/25/2022	PAYMENT	CHRISTOPULOS, STEVE & BEVERLY CHECK 145	$-208.96	$0.00
12/29/2021	PAYMENT	CHRISTOPULOS, STEVEN & BEVERLY CHECK 136	$-208.96	$208.96
10/01/2021	PAYMENT	CHRISTOPULOS, STEVEN G TRS ET AL CHECK 132	$-208.96	$417.92
08/06/2021	PAYMENT	CHRISTOPULOS, STEVEN G CHECK 122	$-209.17	$626.88
07/14/2021	BILL	CHRISTOPULOS, STEVEN G TRS ET AL	$836.05	$836.05
02/09/2021	PAYMENT	WESTERN TITLE CHECK 39796	$-195.00	$0.00
01/06/2021	PAYMENT	D & G INVESTMENTS CHECK 6078	$-195.00	$195.00
10/02/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6025	$-195.00	$390.00
08/20/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6009	$-195.62	$585.00
07/09/2020	BILL	D & G INVESTMENTS	$780.62	$780.62
03/04/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 5964	$-182.00	$0.00
12/13/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5941	$-182.00	$182.00
10/01/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5914	$-182.00	$364.00
08/20/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5903	$-185.61	$546.00
07/10/2019	BILL	D & G INVESTMENTS	$731.61	$731.61
03/04/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5842	$-177.00	$0.00
12/20/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5809	$-177.00	$177.00
10/02/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5777	$-177.00	$354.00
08/21/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5762	$-179.31	$531.00
07/10/2018	BILL	D & G INVESTMENTS	$710.31	$710.31
12/29/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5685	$-340.00	$0.00
10/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5633	$-170.00	$340.00
08/16/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5619	$-171.67	$510.00
07/10/2017	BILL	D & G INVESTMENTS	$681.67	$681.67
03/06/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5564	$-166.00	$0.00
01/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5546	$-166.00	$166.00
10/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5506	$-166.00	$332.00
08/09/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5486	$-166.41	$498.00
07/11/2016	BILL	D & G INVESTMENTS	$664.41	$664.41
03/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5425	$-165.00	$0.00
12/31/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5396	$-165.00	$165.00
10/07/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5360	$-165.00	$330.00
08/06/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5329	$-168.10	$495.00
07/07/2015	BILL	D & G INVESTMENTS	$663.10	$663.10
03/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5276	$-160.00	$0.00
01/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5249	$-160.00	$160.00
10/03/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5211	$-160.00	$320.00
07/22/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5175	$-163.80	$480.00
07/08/2014	BILL	D & G INVESTMENTS	$643.80	$643.80
03/10/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5131	$-156.00	$0.00
01/02/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5112	$-156.00	$156.00
10/02/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5074	$-156.00	$312.00
08/07/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5055	$-157.05	$468.00
07/08/2013	BILL	D & G INVESTMENTS	$625.05	$625.05
03/01/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 4984	$-158.00	$0.00
12/11/2012	PAYMENT	D&G INVESTMENTS CHECK NUM: 4963	$-158.00	$158.00
10/02/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4935	$-158.00	$316.00
08/06/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4910	$-159.35	$474.00
07/10/2012	BILL	D & G INVESTMENTS	$633.35	$633.35
03/01/2012	PAYMENT	D & G INVESTMENTS CHECK	$-185.00	$0.00
12/21/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4804	$-185.00	$185.00
10/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4765	$-185.00	$370.00
07/28/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4742	$-188.66	$555.00
07/08/2011	BILL	D & G INVESTMENTS	$743.66	$743.66
03/07/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4665	$-195.00	$0.00
01/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4644	$-195.00	$195.00
10/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599	$-195.00	$390.00
08/12/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573	$-197.39	$585.00
07/08/2010	BILL	D & G INVESTMENTS	$782.39	$782.39
03/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4497	$-214.00	$0.00
01/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4464	$-214.00	$214.00
10/02/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4405	$-214.00	$428.00
08/14/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4373	$-215.00	$642.00
07/06/2009	BILL	D & G INVESTMENTS	$857.00	$857.00
04/27/2009	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4332	$-9.12	$0.00
04/27/2009	AMENDMENT	remove pub pd on time	$-6.50	$9.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.62
03/16/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4310	$-228.00	$9.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.12	$237.12
01/07/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4292	$-237.12	$228.00
10/21/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4260	$-228.00	$465.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$693.12
08/11/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4224	$-230.10	$684.00
07/15/2008	BILL	D & G INVESTMENTS	$914.10	$914.10
04/23/2008	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4179	$-231.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.92	$231.92
01/04/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4122	$-223.00	$223.00
10/09/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4081	$-223.00	$446.00
08/07/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4039	$-224.46	$669.00
07/12/2007	BILL	D & G INVESTMENTS	$893.46	$893.46
02/12/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952	$-438.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$438.60
08/23/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875	$-430.09	$430.00
07/12/2006	BILL	D & G INVESTMENTS	$860.09	$860.09
04/07/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812	$-206.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$206.96
01/05/2006	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757	$-199.00	$199.00
10/05/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693	$-199.00	$398.00
08/16/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3660	$-199.38	$597.00
07/15/2005	BILL	D & G INVESTMENTS	$796.38	$796.38
04/08/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3591	$-205.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$205.92
01/12/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3537	$-198.00	$198.00
12/09/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3510	$-205.92	$396.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.92	$601.92
08/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3441	$-199.75	$594.00
07/08/2004	BILL	D & G INVESTMENTS	$793.75	$793.75
04/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3359	$-7.82	$0.00
03/28/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3343	$-195.49	$7.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.82	$203.31
01/15/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3297	$-195.49	$195.49
10/02/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3243	$-195.49	$390.98
08/19/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3213	$-195.51	$586.47
07/18/2003	BILL	D & G INVESTMENTS	$781.98	$781.98
03/07/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3134	$-187.00	$0.00
01/16/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3098	$-187.00	$187.00
10/17/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3054	$-187.00	$374.00
08/15/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3018	$-188.24	$561.00
07/12/2002	BILL	D & G INVESTMENTS	$749.24	$749.24
03/06/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2926	$-183.85	$0.00
01/09/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2890	$-191.20	$183.85
10/19/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2822	$-183.85	$375.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.35	$558.90
08/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2783	$-184.16	$551.55
07/12/2001	BILL	D & G INVESTMENTS	$735.71	$735.71
03/15/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2704	$-156.14	$0.00
01/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2656	$-156.14	$156.14
10/19/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2616	$-156.14	$312.28
10/19/2000	AMENDMENT	DEL PEN/PD ON TIME	$-6.25	$468.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$474.67
08/28/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2586	$-156.37	$468.42
07/17/2000	BILL	D & G INVESTMENTS	$624.79	$624.79
03/16/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2481	$-162.08	$0.00
01/07/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 94-7074	$-162.08	$162.08
10/11/1999	PAYMENT	G. OSTRANDER CHECK BANK: 94-7074 NUM: 2389	$-162.08	$324.16
08/10/1999	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2353	$-162.30	$486.24
07/17/1999	BILL	D & G INVESTMENTS	$648.54	$648.54
03/25/1999	PAYMENT	D & G INVESTMENTS CHECK	$-165.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.36	$165.45
01/08/1999	PAYMENT	D & G INVESTMENTS CHECK	$-159.09	$159.09
10/16/1998	PAYMENT	D & G INVESTMENTS CHECK	$-159.09	$318.18
08/24/1998	PAYMENT	D & G INVESTMENTS CHECK	$-159.25	$477.27
07/13/1998	BILL	D & G INVESTMENTS	$636.52	$636.52
03/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-155.58	$0.00
01/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-155.58	$155.58
10/07/1997	PAYMENT	D & G INVESTMENTS CHECK	$-155.58	$311.16
08/21/1997	PAYMENT	D & G INVESTMENTS CHECK	$-155.74	$466.74
07/14/1997	BILL	D & G INVESTMENTS	$622.48	$622.48
03/12/1997	PAYMENT	D & G INVESTMENTS	$-154.24	$0.00
01/13/1997	PAYMENT	D & G INVESTMENTS	$-154.24	$154.24
08/26/1996	PAYMENT	D & G INVESTMENTS	$-308.64	$308.48
07/18/1996	BILL	D & G INVESTMENTS	$617.12	$617.12