Tax Account 001-392-04

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Owners

RUANO, JOSHUA R
405 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-04
Account Type	Real Estate
Location	405 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-04

Account Type

Real Estate

Location

405 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$955.91
Total	$955.91
Paid	$955.91
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

$955.91

Total

$955.91

Paid

$955.91

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	$241.91	$0.00	$241.91	$241.91	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$885.11	$0.00	$885.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$819.55	$0.00	$819.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$797.25	$0.00	$797.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$747.19	$0.00	$747.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$711.60	$0.00	$711.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$682.92	$0.00	$682.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$665.62	$0.00	$665.62	$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 -	$-238.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.91	$714.00
07/17/2023	BILL	RUANO, JOSHUA R	$955.91	$955.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.11	$663.00
07/15/2022	BILL	RUANO, JOSHUA R	$885.11	$885.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.86	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.86	$204.86
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.86	$409.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.97	$614.58
07/14/2021	BILL	RUANO, JOSHUA R	$819.55	$819.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.25	$597.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.25	$396.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.25	$597.00
07/09/2020	BILL	RUANO, JOSHUA R	$797.25	$797.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34196	$-186.00	$186.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.19	$558.00
07/10/2019	BILL	VAN NEST, BRIAN J & JANNA K TR	$747.19	$747.19
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.60	$531.00
07/10/2018	BILL	VAN NEST, BRIAN J & JANNA K TR	$711.60	$711.60
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-172.92	$510.00
07/10/2017	BILL	VAN NEST, BRIAN J & JANNA K TR	$682.92	$682.92
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-167.62	$498.00
07/11/2016	BILL	VAN NEST, BRIAN J & JANNA K TR	$665.62	$665.62
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.28	$498.00
07/07/2015	BILL	VAN NEST, BRIAN J & JANNA K TR	$664.28	$664.28
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-163.70	$480.00
07/08/2014	BILL	VAN NEST, BRIAN J & JANNA K TR	$643.70	$643.70
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-156.95	$468.00
07/08/2013	BILL	VAN NEST, BRIAN J & JANNA K TR	$624.95	$624.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-158.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-159.71	$474.00
07/10/2012	BILL	VAN NEST, BRIAN J & JANNA K TR	$633.71	$633.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-186.17	$558.00
07/08/2011	BILL	VAN NEST, BRIAN J & JANNA K TR	$744.17	$744.17
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.89	$576.00
07/08/2010	BILL	VAN NEST, BRIAN J & JANNA K TR	$771.89	$771.89
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-213.32	$633.00
07/06/2009	BILL	VAN NEST, BRIAN J & JANNA K TR	$846.32	$846.32
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-228.67	$675.00
07/15/2008	BILL	VAN NEST, BRIAN J & JANNA K TR	$903.67	$903.67
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-220.00	$220.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-223.36	$660.00
07/12/2007	BILL	VAN NEST, BRIAN J & JANNA K TR	$883.36	$883.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$213.00	$213.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$213.00	$213.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-213.00	$213.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-213.00	$426.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-216.15	$639.00
07/12/2006	BILL	VAN NEST, BRIAN J & JANNA K TR	$855.15	$855.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-197.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-197.00	$197.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-197.00	$394.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-200.81	$591.00
07/15/2005	BILL	VAN NEST, BRIAN J & JANNA K TR	$791.81	$791.81
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-197.00	$0.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-197.00	$197.00
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16380	$-197.00	$394.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-198.18	$591.00
07/08/2004	BILL	TRACY, ROBERT W	$789.18	$789.18
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-194.37	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-194.37	$194.37
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-194.37	$388.74
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-194.38	$583.11
07/18/2003	BILL	TRACY, ROBERT W	$777.49	$777.49
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-186.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-186.00	$186.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-186.00	$372.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-186.91	$558.00
07/12/2002	BILL	TRACY, ROBERT W	$744.91	$744.91
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-182.82	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-182.82	$182.82
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-182.82	$365.64
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-183.03	$548.46
07/12/2001	BILL	TRACY, ROBERT W	$731.49	$731.49
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-162.10	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-162.10	$162.10
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-162.10	$324.20
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-162.31	$486.30
07/17/2000	BILL	TRACY, ROBERT W	$648.61	$648.61
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-168.27	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-168.27	$168.27
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-168.27	$336.54
08/18/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10051573	$-33.68	$504.81
08/18/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80034395	$-134.79	$538.49
07/27/1999	PAYMENT	US TREASURY CHECK BANK: 15-51 NUM: 409668	$-825.38	$673.28
07/27/1999	AMENDMENT	remove interest	$-5.51	$1,498.66
07/17/1999	BILL	TRACY, ROBERT W	$673.28	$1,504.17
07/13/1999	INTEREST	Monthly Interest	$5.51	$830.89
07/01/1999	INTEREST	Monthly Interest	$5.51	$825.38
06/07/1999	INTEREST	Monthly Interest	$55.06	$819.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$764.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.25	$759.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.73	$713.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.52	$683.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.61	$667.31
07/13/1998	BILL	TRACY, ROBERT W	$660.70	$660.70
05/04/1998	PAYMENT	TRACY, ROBERT W CHECK BANK: 94-7074 NUM: 1005	$-744.14	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$744.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$749.14
03/25/1998	PENALTY	Postage Costs	$1.00	$744.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.23	$743.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.08	$697.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.16	$668.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.47	$652.67
07/14/1997	BILL	TRACY, ROBERT W	$646.20	$646.20
03/31/1997	PAYMENT	TRACY, ROBERT W	$-736.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.84	$736.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.83	$691.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.02	$663.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.41	$647.02
07/18/1996	BILL	TRACY, ROBERT W	$640.61	$640.61