Tax Account 001-392-08

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Owners

TOWNE, ROGER TR
334 KAY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-08
Account Type	Real Estate
Location	309 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-08

Account Type

Real Estate

Location

309 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.46
Total	$1,194.46
Paid	$1,194.46
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

$1,194.46

Total

$1,194.46

Paid

$1,194.46

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	$300.46	$0.00	$300.46	$300.46	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.00	$0.00	$1,106.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,024.09	$0.00	$1,024.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$948.23	$0.00	$948.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$912.22	$0.00	$912.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$854.95	$0.00	$854.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$758.63	$0.00	$758.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$728.05	$0.00	$728.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$709.59	$0.00	$709.59	$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	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-300.46	$894.00
07/16/2024	BILL	TOWNE, ROGER TR	$1,194.46	$1,194.46
02/26/2024	PAYMENT	R TOWNE ACH NORW - 035605989	$-276.00	$0.00
12/19/2023	PAYMENT	R TOWNE ACH NORW - 035353154	$-276.00	$276.00
09/19/2023	PAYMENT	R TOWNE ACH NORW - 035047748	$-276.00	$552.00
07/27/2023	PAYMENT	R TOWNE ACH NORW - 034848892	$-278.00	$828.00
07/17/2023	BILL	TOWNE, ROGER TR	$1,106.00	$1,106.00
02/21/2023	PAYMENT	R TOWNE ACH NORW - 034165815	$-255.00	$0.00
12/23/2022	PAYMENT	R TOWNE ACH NORW - 033876139	$-255.00	$255.00
09/14/2022	PAYMENT	R TOWNE ACH NORW - 033458057	$-255.00	$510.00
08/11/2022	PAYMENT	R TOWNE ACH NORW - 033193759	$-259.09	$765.00
07/15/2022	BILL	TOWNE, ROGER TR	$1,024.09	$1,024.09
02/23/2022	PAYMENT	R TOWNE ACH NORW - 032328721	$-237.02	$0.00
12/22/2021	PAYMENT	R TOWNE ACH NORW - 031896522	$-237.02	$237.02
10/04/2021	PAYMENT	R TOWNE ACH NORW - 031292014	$-237.02	$474.04
08/16/2021	PAYMENT	R TOWNE ACH NORW - 030939874	$-237.17	$711.06
07/14/2021	BILL	TOWNE, ROGER TR	$948.23	$948.23
02/26/2021	PAYMENT	R TOWNE ACH NORW - 029538139	$-228.00	$0.00
01/04/2021	PAYMENT	R TOWNE ACH NORW - 028948432	$-228.00	$228.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$228.22	$684.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-228.22	$455.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-228.22	$684.00
07/09/2020	BILL	TOWNE, ROGER TR	$912.22	$912.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-213.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$213.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-215.95	$639.00
07/10/2019	BILL	TOWNE, ROGER	$854.95	$854.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-189.00	$189.00
08/28/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37136	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.63	$567.00
07/10/2018	BILL	TOWNE, ROGER	$758.63	$758.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-182.05	$546.00
07/10/2017	BILL	TOWNE, ROGER	$728.05	$728.05
07/29/2016	PAYMENT	TOWNE, ROGER CHECK NUM: 1028	$-709.59	$0.00
07/11/2016	BILL	TOWNE, ROGER	$709.59	$709.59
02/29/2016	PAYMENT	ELWELL, HOWARD G CHECK NUM: 44669496	$-177.00	$0.00
01/13/2016	PAYMENT	ELWELL, HOWARD G CHECK NUM: 20180522	$-177.00	$177.00
12/08/2015	PAYMENT	ELWELL, HOWARD G CHECK NUM: 995560	$-7.08	$354.00
11/10/2015	PAYMENT	ELWELL, HOWARD G CHECK NUM: 99852940	$-177.00	$361.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.08	$538.08
08/25/2015	PAYMENT	ELWELL, HOWARD G CHECK NUM: 76365163	$-177.16	$531.00
07/07/2015	BILL	ELWELL, PEGGY A & HOWARD G	$708.16	$708.16
03/26/2015	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 17521253	$-177.84	$0.00
03/26/2015	AMENDMENT	DEL MAILING COST/PD W/C.C.	$-1.00	$177.84
03/26/2015	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 17521253	$177.84	$178.84
03/26/2015	VOID	PEGGY ELWELL CORK: D BANK: PNP INTERNET NUM: 17521253	$-177.84	$1.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.84	$177.84
01/28/2015	PAYMENT	PEGGY ELWELL CORK: D BANK: PNP INTERNET NUM: 16675317	$-177.84	$171.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.84	$348.84
10/13/2014	PAYMENT	ELWELL, HOWARD G CHECK NUM: 63360961	$-171.00	$342.00
08/26/2014	PAYMENT	ELWELL, HOWARD CHECK NUM: 48039953	$-174.54	$513.00
07/08/2014	BILL	ELWELL, PEGGY A & HOWARD G	$687.54	$687.54
03/11/2014	PAYMENT	ELWELL, HOWARD CHECK NUM: 87448176	$-166.00	$0.00
01/21/2014	PAYMENT	ELWELL, HOWARD CHECK NUM: 69195986	$-166.00	$166.00
10/07/2013	PAYMENT	ELWELL, HOWARD G CHECK NUM: 21460013	$-166.00	$332.00
08/08/2013	PAYMENT	ELWELL, HOWARD G CHECK NUM: 574741	$-169.51	$498.00
07/08/2013	BILL	ELWELL, PEGGY A & HOWARD G	$667.51	$667.51
07/26/2012	PAYMENT	ELWELL, PEGGY A & HOWARD G CHECK NUM: 50255903	$-679.26	$0.00
07/10/2012	BILL	ELWELL, PEGGY A & HOWARD G	$679.26	$679.26
02/28/2012	PAYMENT	ELWELL, HOWARD G CHECK NUM: 92254758	$-200.00	$0.00
01/10/2012	PAYMENT	ELWELL, HOWARD G CHECK NUM: 73852408	$-200.00	$200.00
10/11/2011	PAYMENT	ELWELL, PEGGY A & HOWARD G CHECK NUM: 25766940	$-200.00	$400.00
08/09/2011	PAYMENT	ELWELL, PEGGY A & HOWARD G CHECK NUM: 1740786	$-200.12	$600.00
07/08/2011	BILL	ELWELL, PEGGY A & HOWARD G	$800.12	$800.12
03/07/2011	PAYMENT	ELWELL, HOWARD G CHECK NUM: 36236846	$-204.00	$0.00
01/13/2011	PAYMENT	ELWELL, HOWARD G CHECK NUM: 15499872	$-204.00	$204.00
10/19/2010	PAYMENT	ELWELL, HOWARD G CHECK BANK: 70-2382 NUM: 80866297	$-204.00	$408.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-8.16	$612.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/10/2010	PAYMENT	ELWELL, HOWARD G CHECK BANK: 70-2382 NUM: 52386381	$-206.88	$612.00
07/08/2010	BILL	ELWELL, PEGGY A & HOWARD G	$818.88	$818.88
03/18/2010	PAYMENT	ELWELL, HOWARD G CHECK BANK: 70-2382 NUM: 86613988	$-231.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.92	$231.92
01/06/2010	PAYMENT	ELWELL, PEGGY A & HOWARD G CHECK BANK: 94-8014 NUM: 3038	$-223.00	$223.00
09/29/2009	PAYMENT	ELWELL, PEGGY A & HOWARD G CHECK BANK: 94-8014 NUM: 3025	$-223.00	$446.00
08/07/2009	PAYMENT	ELWELL, PEGGY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-225.03	$669.00
07/06/2009	BILL	ELWELL, PEGGY A & HOWARD G	$894.03	$894.03
02/26/2009	PAYMENT	ELWELL, PEGGY CHECK BANK: 94-7074 NUM: 261	$-237.00	$0.00
12/08/2008	PAYMENT	ELWELL, PEGGY CHECK BANK: 94-7074 NUM: 258	$-237.00	$237.00
10/03/2008	PAYMENT	ELWELL, PEGGY A CHECK BANK: 94-7074 NUM: 254	$-237.00	$474.00
08/04/2008	PAYMENT	ELWELL, PEGGY A CHECK BANK: 94-7074 NUM: 251	$-239.27	$711.00
07/15/2008	BILL	ELWELL, PEGGY A & HOWARD G	$950.27	$950.27
01/02/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 13182	$-232.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-232.00	$232.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-232.00	$464.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-232.41	$696.00
07/12/2007	BILL	OEHLERKING, JERRY W ET AL TRS	$928.41	$928.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-225.00	$450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-225.05	$675.00
07/12/2006	BILL	OEHLERKING, JERRY W ET AL TRS	$900.05	$900.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-208.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-208.00	$208.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-208.00	$416.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-209.38	$624.00
07/15/2005	BILL	OEHLERKING, JERRY W ET AL TRS	$833.38	$833.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-207.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-207.00	$207.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-207.00	$414.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-209.57	$621.00
07/08/2004	BILL	OEHLERKING, JERRY W ET AL TRS	$830.57	$830.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-204.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-204.53	$204.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-204.53	$409.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-204.55	$613.59
07/18/2003	BILL	OEHLERKING, JERRY W ET AL TRS	$818.14	$818.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-196.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-196.00	$196.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-196.15	$588.00
07/12/2002	BILL	SECRETARY OF VETERANS AFFAIRS	$784.15	$784.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-192.41	$0.00
12/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2889944	$-192.41	$192.41
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-192.41	$384.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-192.65	$577.23
07/12/2001	BILL	NEZ, LOUIS J & PATRICE	$769.88	$769.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-176.00	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-176.00	$176.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-176.00	$352.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-176.28	$528.00
07/17/2000	BILL	NEZ, LOUIS J & PATRICE	$704.28	$704.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-182.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-182.70	$182.70
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-182.70	$365.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-182.95	$548.10
07/17/1999	BILL	NEZ, LOUIS J & PATRICE	$731.05	$731.05
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-179.21	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-179.21	$179.21
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-179.21	$358.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-179.39	$537.63
07/13/1998	BILL	NEZ, LOUIS J & PATRICE	$717.02	$717.02
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-175.21	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-175.21	$175.21
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-175.21	$350.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-175.43	$525.63
07/14/1997	BILL	NEZ, LOUIS J & PATRICE	$701.06	$701.06
02/25/1997	PAYMENT	NORWEST MTGE	$-173.69	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-173.69	$173.69
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-173.69	$347.38
09/10/1996	PAYMENT	NORWEST MTGE	$-173.93	$521.07
07/18/1996	BILL	NEZ, LOUIS J & PATRICE	$695.00	$695.00