Tax Account 001-392-02

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Owners

THAYER, BARBARA
77 SHARON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	001-392-02
Account Type	Real Estate
Location	409 PAUL AVE YERINGTON
Balance	$1,127.54
Currently Due	$1,127.54

Account ID

001-392-02

Account Type

Real Estate

Location

409 PAUL AVE
YERINGTON

Balance

$1,127.54

Currently Due

$1,127.54

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,017.13
Total	$1,252.05
Paid	$124.51
Balance	$1,127.54
Due	$1,127.54
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

$1,017.13

Total

$1,252.05

Paid

$124.51

Balance

$1,127.54

Due

$1,127.54

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	Past due	$255.13	$10.21	$255.13	$124.51	$140.83
2	10/02/2023	10/13/2023	Past due	$254.00	$25.46	$254.00	$0.00	$420.29
3	01/02/2024	01/13/2024	Past due	$254.00	$45.79	$254.00	$0.00	$720.08
4	03/04/2024	03/15/2024	Past due	$254.00	$71.20	$254.00	$0.00	$1,127.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$947.79	$8.87	$995.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$873.03	$30.51	$903.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$814.99	$8.24	$823.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$763.80	$0.00	$763.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$727.42	$0.00	$727.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$706.24	$0.00	$706.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$688.32	$0.00	$688.32	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.48	$1,127.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$74.78	$1,120.06
05/17/2024	PAYMENT	THAYER, BARBARA CASH	$-400.00	$1,045.28
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.85	$1,445.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.85	$1,443.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.20	$1,441.58
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.85	$1,370.38
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.85	$1,368.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.79	$1,366.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.85	$1,320.89
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.85	$1,319.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.85	$1,317.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.46	$1,315.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.85	$1,289.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.85	$1,288.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.21	$1,286.18
07/17/2023	BILL	THAYER, BARBARA	$1,017.13	$1,275.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.85	$258.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.85	$256.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.48	$255.14
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$236.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$231.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.87	$230.66
10/19/2022	PAYMENT	THAYER, BARBARA CASH	$-720.00	$221.79
10/19/2022	AMENDMENT	REMOVE PENALTY PER NB	$-23.59	$941.79
10/19/2022	AMENDMENT	REMOVE PENALTY PER NB	$-9.47	$965.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.59	$974.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.47	$951.26
07/15/2022	BILL	THAYER, BARBARA	$941.79	$941.79
04/19/2022	PAYMENT	THAYER, BARBARA CASH	$-467.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$467.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.79	$466.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.72	$444.60
10/12/2021	PAYMENT	BARBARA THAYER PNP PNP - 101684533	$-436.15	$435.88
09/16/2021	ADJUST	BARBARA THAYER PNP PNP - 100035228 VOIDED PAYMENT: 572253. REASON: PYMT RTND FROM PNP NOT ABLE TO PROCESS	$218.21	$872.03
09/10/2021	PAYMENT	BARBARA THAYER PNP PNP - 100035228	$-218.21	$653.82
07/14/2021	BILL	THAYER, BARBARA	$872.03	$872.03
10/15/2020	PAYMENT	DOBOSH, MICHAEL CHECK NUM: 1823	$-823.23	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.24	$823.23
07/09/2020	BILL	THAYER, BARBARA	$814.99	$814.99
08/05/2019	PAYMENT	THAYER, BARBARA CHECK NUM: 2670	$-763.80	$0.00
07/10/2019	BILL	THAYER, BARBARA	$763.80	$763.80
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.42	$543.00
07/10/2018	BILL	NELSON, ERNEST & MARIA	$727.42	$727.42
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.24	$528.00
07/10/2017	BILL	NELSON, ERNEST & MARIA	$706.24	$706.24
02/15/2017	PAYMENT	TITLE SOURCE CHECK NUM: 105575	$-172.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.32	$516.00
07/11/2016	BILL	NELSON, ERNEST & MARIA	$688.32	$688.32
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-173.94	$513.00
07/07/2015	BILL	NELSON, ERNEST & MARIA	$686.94	$686.94
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-168.91	$498.00
07/08/2014	BILL	NELSON, ERNEST & MARIA	$666.91	$666.91
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-164.49	$483.00
07/08/2013	BILL	NELSON, ERNEST & MARIA	$647.49	$647.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$164.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.32	$492.00
07/10/2012	BILL	NELSON, ERNEST & MARIA	$656.32	$656.32
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.92	$576.00
07/08/2011	BILL	NELSON, ERNEST & MARIA	$771.92	$771.92
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.57	$606.00
07/08/2010	BILL	NELSON, ERNEST & MARIA	$808.57	$808.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.57	$660.00
07/06/2009	BILL	NELSON, ERNEST & MARIA	$883.57	$883.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.89	$675.00
07/15/2008	BILL	NELSON, ERNEST & MARIA	$901.89	$901.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-218.00	$218.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-221.63	$654.00
07/12/2007	BILL	NELSON, ERNEST & MARIA	$875.63	$875.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-212.00	$212.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-212.00	$424.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-214.12	$636.00
07/12/2006	BILL	NELSON, ERNEST & MARIA	$850.12	$850.12
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-206.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-206.00	$206.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-206.00	$412.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-207.36	$618.00
07/15/2005	BILL	NELSON, ERNEST & MARIA	$825.36	$825.36
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-205.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-205.00	$205.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-205.00	$410.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-207.59	$615.00
07/08/2004	BILL	NELSON, ERNEST & MARIA	$822.59	$822.59
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-202.57	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-202.57	$202.57
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-202.57	$405.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-202.59	$607.71
07/18/2003	BILL	NELSON, ERNEST & MARIA	$810.30	$810.30
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-194.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-194.00	$194.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-194.00	$388.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-194.56	$582.00
07/12/2002	BILL	NELSON, ERNEST & MARIA	$776.56	$776.56
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-190.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-190.56	$190.56
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-190.56	$381.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-190.79	$571.68
07/12/2001	BILL	SOUKUP, PAT & JILL M	$762.47	$762.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-169.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-169.56	$169.56
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-169.56	$339.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-169.86	$508.68
07/17/2000	BILL	SOUKUP, PAT & JILL M	$678.54	$678.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-176.01	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-176.01	$176.01
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-176.01	$352.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-176.30	$528.03
07/17/1999	BILL	SOUKUP, PAT & JILL M	$704.33	$704.33
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.73	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-172.73	$172.73
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.73	$345.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.98	$518.19
07/13/1998	BILL	SOUKUP, PAT & JILL M	$691.17	$691.17
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-168.88	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-168.88	$168.88
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-168.88	$337.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-169.10	$506.64
07/14/1997	BILL	SOUKUP, PAT & JILL M	$675.74	$675.74
02/25/1997	PAYMENT	NORWEST MTGE	$-167.42	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-167.42	$167.42
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-167.42	$334.84
09/10/1996	PAYMENT	NORWEST MTGE	$-167.64	$502.26
07/18/1996	BILL	SOUKUP, PAT & JILL M	$669.90	$669.90