Tax Account 001-392-05

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Owners

RICHARDS, RAY F ET AL
403 PAUL ST
YERINGTON, NV 89447-0000

PHELAN, ANNE M

Account Summary

Account ID	001-392-05
Account Type	Real Estate
Location	403 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-05

Account Type

Real Estate

Location

403 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.90
Total	$1,592.90
Paid	$1,592.90
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

2024/2025 REAL ESTATE TAXES

Original

$1,592.90

Total

$1,592.90

Paid

$1,592.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.90	$0.00	$398.90	$398.90	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.91	$0.00	$1,474.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,365.65	$0.00	$1,365.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,264.50	$0.00	$1,264.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,170.86	$0.00	$1,170.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,097.33	$0.00	$1,097.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,045.07	$0.00	$1,045.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,014.64	$0.00	$1,014.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$988.93	$0.00	$988.93	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.90	$1,194.00
07/16/2024	BILL	RICHARDS, RAY F ET AL	$1,592.90	$1,592.90
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.91	$1,104.00
07/17/2023	BILL	RICHARDS, RAY F ET AL	$1,474.91	$1,474.91
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.65	$1,023.00
07/15/2022	BILL	RICHARDS, RAY F ET AL	$1,365.65	$1,365.65
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.08	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.08	$316.08
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.08	$632.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.26	$948.24
07/14/2021	BILL	RICHARDS, RAY F ET AL	$1,264.50	$1,264.50
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.86	$876.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-294.86	$581.14
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-294.86	$876.00
07/09/2020	BILL	RICHARDS, RAY F ET AL	$1,170.86	$1,170.86
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-275.33	$822.00
07/10/2019	BILL	RICHARDS, RAY F ET AL	$1,097.33	$1,097.33
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$522.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36963	$-262.07	$783.00
07/10/2018	BILL	GLASS, HUGH M & DONNA J	$1,045.07	$1,045.07
03/15/2018	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 353	$-253.00	$0.00
01/10/2018	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 346	$-253.00	$253.00
10/10/2017	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 343	$-253.00	$506.00
08/29/2017	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 290	$-255.64	$759.00
07/10/2017	BILL	GLASS, HUGH M & DONNA J	$1,014.64	$1,014.64
03/13/2017	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 282	$-247.00	$0.00
01/10/2017	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 1040	$-247.00	$247.00
10/13/2016	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 274	$-247.00	$494.00
08/25/2016	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 270	$-247.93	$741.00
07/11/2016	BILL	GLASS, HUGH M & DONNA J	$988.93	$988.93
03/14/2016	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 256	$-246.00	$0.00
01/12/2016	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 254	$-246.00	$246.00
10/05/2015	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 245	$-246.00	$492.00
08/26/2015	PAYMENT	DONNA J GLASS/EUPHORIC TOUCH CHECK NUM: 1004	$-248.94	$738.00
07/07/2015	BILL	GLASS, HUGH M & DONNA J	$986.94	$986.94
01/07/2015	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 225	$-478.00	$0.00
10/08/2014	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 217	$-239.00	$478.00
08/20/2014	PAYMENT	GLASS, DONNA J/HUGH M CHECK NUM: 207	$-241.17	$717.00
07/08/2014	BILL	GLASS, HUGH M & DONNA J	$958.17	$958.17
03/12/2014	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 181	$-232.00	$0.00
01/10/2014	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 171	$-232.00	$232.00
10/16/2013	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 153	$-232.00	$464.00
08/26/2013	PAYMENT	GLASS, DONNA J/HUGH M CHECK NUM: 146	$-234.26	$696.00
07/08/2013	BILL	GLASS, HUGH M & DONNA J	$930.26	$930.26
03/12/2013	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 120	$-236.00	$0.00
01/15/2013	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 110	$-236.00	$236.00
10/09/2012	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 6049	$-236.00	$472.00
08/21/2012	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 6042	$-238.14	$708.00
07/10/2012	BILL	GLASS, HUGH M & DONNA J	$946.14	$946.14
03/13/2012	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 5998	$-282.00	$0.00
01/04/2012	PAYMENT	GLASS, HUGH M & DONNA J CASH	$-282.00	$282.00
08/26/2011	PAYMENT	GLASS, HUGH M & DONNA J CORK: B NUM: 5946	$-564.01	$564.00
07/08/2011	BILL	GLASS, HUGH M & DONNA J	$1,128.01	$1,128.01
03/15/2011	PAYMENT	GLASS, HUGH M & DONNA J CHECK NUM: 5908	$-287.00	$0.00
01/13/2011	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5891	$-287.00	$287.00
10/11/2010	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5870	$-287.00	$574.00
08/26/2010	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5867	$-287.04	$861.00
07/08/2010	BILL	GLASS, HUGH M & DONNA J	$1,148.04	$1,148.04
03/04/2010	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5836	$-307.00	$0.00
01/14/2010	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5825	$-307.00	$307.00
10/14/2009	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5800	$-307.00	$614.00
08/25/2009	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5785	$-307.22	$921.00
07/06/2009	BILL	GLASS, HUGH M & DONNA J	$1,228.22	$1,228.22
03/12/2009	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5743	$-319.00	$0.00
01/09/2009	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5726	$-319.00	$319.00
10/15/2008	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5711	$-319.00	$638.00
08/28/2008	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5695	$-319.47	$957.00
07/15/2008	BILL	GLASS, HUGH M & DONNA J	$1,276.47	$1,276.47
03/13/2008	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5648	$-310.00	$0.00
01/10/2008	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5620	$-310.00	$310.00
10/09/2007	PAYMENT	GLASS, DONNA J CORK: D BANK: CREDIT CARD NUM: VISA	$-310.00	$620.00
08/22/2007	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5555	$-313.82	$930.00
07/12/2007	BILL	GLASS, HUGH M & DONNA J	$1,243.82	$1,243.82
03/07/2007	PAYMENT	GLASS, HUGH/DONNA CHECK BANK: 94-7074 NUM: 5462	$-294.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-294.00	$294.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-294.00	$588.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$294.00	$882.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-294.00	$588.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-295.02	$882.00
07/12/2006	BILL	GLASS, HUGH M & DONNA J	$1,177.02	$1,177.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-278.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-278.00	$278.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-278.00	$556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.77	$834.00
07/15/2005	BILL	GLASS, HUGH M & DONNA J	$1,113.77	$1,113.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-277.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-277.00	$277.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-277.00	$554.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-278.63	$831.00
07/08/2004	BILL	GLASS, HUGH M & DONNA J	$1,109.63	$1,109.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-259.38	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-259.38	$259.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-259.38	$518.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-259.40	$778.14
07/18/2003	BILL	GLASS, HUGH M & DONNA J	$1,037.54	$1,037.54
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.90	$744.00
07/12/2002	BILL	GLASS, HUGH M & DONNA J	$995.90	$995.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-242.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-242.25	$242.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-242.25	$484.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-242.47	$726.75
07/12/2001	BILL	GLASS, HUGH M & DONNA J	$969.22	$969.22
03/13/2001	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 2337	$-222.89	$0.00
01/12/2001	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 2265	$-222.89	$222.89
09/28/2000	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 2116	$-222.89	$445.78
08/17/2000	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 2067	$-223.15	$668.67
07/17/2000	BILL	GLASS, HUGH M & DONNA J	$891.82	$891.82
03/17/2000	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 1879	$-231.38	$0.00
12/27/1999	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 1791	$-231.38	$231.38
09/29/1999	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 1681	$-231.38	$462.76
08/04/1999	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 1606	$-231.58	$694.14
07/17/1999	BILL	GLASS, HUGH M & DONNA J	$925.72	$925.72
03/03/1999	PAYMENT	GLASS, HUGH M & DONNA J CHECK	$-226.85	$0.00
12/24/1998	PAYMENT	GLASS, HUGH M & DONNA J CHECK	$-226.85	$226.85
09/30/1998	PAYMENT	GLASS, HUGH M & DONNA J CHECK	$-226.85	$453.70
08/27/1998	PAYMENT	GLASS, HUGH M & DONNA J CHECK	$-227.00	$680.55
07/13/1998	BILL	GLASS, HUGH M & DONNA J	$907.55	$907.55
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-221.56	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-221.56	$221.56
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-221.56	$443.12
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-221.78	$664.68
07/14/1997	BILL	GLASS, HUGH M & DONNA J	$886.46	$886.46
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-219.65	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-219.65	$219.65
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-219.65	$439.30
09/10/1996	PAYMENT	WELLS FARGO	$-219.87	$658.95
07/18/1996	BILL	GLASS, HUGH M & DONNA J	$878.82	$878.82