Tax Account 001-392-09

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Owners

NIEMEYER, KATHLEEN M
307 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-09
Account Type	Real Estate
Location	307 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-09

Account Type

Real Estate

Location

307 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.13
Total	$780.13
Paid	$780.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.13

Total

$780.13

Paid

$780.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.13	$0.00	$198.13	$198.13	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.42	$0.00	$757.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$738.35	$0.00	$738.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$718.12	$0.00	$718.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$696.40	$0.00	$696.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$676.03	$0.00	$676.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$656.68	$14.12	$670.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$685.50	$0.00	$685.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$620.57	$0.00	$620.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NIEMEYER, KATHLEEN M CHECK 3868	$-780.13	$0.00
07/16/2024	BILL	NIEMEYER, KATHLEEN M	$780.13	$780.13
08/30/2023	PAYMENT	NIEMEYER, KATHLEEN M CHECK 3785	$-757.42	$0.00
07/17/2023	BILL	NIEMEYER, KATHLEEN M	$757.42	$757.42
08/16/2022	PAYMENT	NIEMEYER, KATHLEEN M & MONICA D CHECK 3697	$-738.35	$0.00
07/15/2022	BILL	NIEMEYER, KATHLEEN M	$738.35	$738.35
01/03/2022	PAYMENT	NIEMEYER, KATHLEEN M CHECK 3644	$-359.00	$0.00
10/14/2021	PAYMENT	NIEMEYER, KATHLEEN M & MONICA CHECK CK. 3620	$-179.50	$359.00
08/18/2021	PAYMENT	NIEMEYER, KATHLEEN M CHECK 3604	$-179.62	$538.50
07/14/2021	BILL	NIEMEYER, KATHLEEN M	$718.12	$718.12
02/10/2021	PAYMENT	NIEMEYER, KATHLEEN M CHECK 3546	$-174.00	$0.00
01/06/2021	PAYMENT	NIEMEYER, KATHLEEN M & MONICA D CHECK 3541	$-174.00	$174.00
10/11/2020	PAYMENT	NIEMEYER, KATHLEEN M & MONICA CHECK NUM: 3405	$-174.00	$348.00
08/20/2020	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3387	$-174.40	$522.00
07/09/2020	BILL	NIEMEYER, KATHLEEN M	$696.40	$696.40
02/28/2020	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3341	$-169.00	$0.00
01/02/2020	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3327	$-169.00	$169.00
10/01/2019	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3303	$-169.00	$338.00
08/02/2019	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3291	$-169.03	$507.00
07/10/2019	BILL	NIEMEYER, KATHLEEN M	$676.03	$676.03
04/10/2019	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3264	$-171.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$171.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.56	$170.56
01/04/2019	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3244	$-164.00	$164.00
11/28/2018	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3234	$-170.56	$328.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.56	$498.56
08/10/2018	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3206	$-164.68	$492.00
07/10/2018	BILL	NIEMEYER, KATHLEEN M	$656.68	$656.68
03/01/2018	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3174	$-171.00	$0.00
12/27/2017	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3160	$-171.00	$171.00
09/27/2017	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3142	$-171.00	$342.00
08/14/2017	PAYMENT	NIEMEYER, KATHLEEN OR MONICA CHECK NUM: 3129	$-172.50	$513.00
07/10/2017	BILL	NIEMEYER, KATHLEEN M	$685.50	$685.50
03/06/2017	PAYMENT	NIEMEYER, KATHLEEN & MONICA CHECK NUM: 3093	$-155.00	$0.00
12/29/2016	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3078	$-155.00	$155.00
10/04/2016	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3055	$-155.00	$310.00
08/17/2016	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 3038	$-155.57	$465.00
07/11/2016	BILL	NIEMEYER, KATHLEEN M	$620.57	$620.57
02/29/2016	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 2998	$-154.00	$0.00
12/29/2015	PAYMENT	NIEMEYER, KATHLEEN OR MONICA CHECK NUM: 2978	$-160.16	$154.00
11/03/2015	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 2965	$-154.00	$314.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.16	$468.16
08/24/2015	PAYMENT	NIEMEYER, KATHLEEN M CHECK NUM: 2941	$-157.95	$462.00
07/07/2015	BILL	NIEMEYER, KATHLEEN M	$619.95	$619.95
02/17/2015	PAYMENT	NIEMEYER, KATHLEEN M & MONICA CHECK NUM: 2886	$-471.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.00	$471.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$456.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-151.64	$450.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$151.64	$601.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-151.64	$450.00
07/08/2014	BILL	NIEMEYER, KATHLEEN M	$601.64	$601.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-145.00	$145.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-145.00	$290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.51	$435.00
07/08/2013	BILL	NIEMEYER, KATHLEEN M	$583.51	$583.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-148.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-148.00	$148.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-148.00	$296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-151.12	$444.00
07/10/2012	BILL	NIEMEYER, KATHLEEN M	$595.12	$595.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-177.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-177.00	$177.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-177.14	$531.00
07/08/2011	BILL	NIEMEYER, KATHLEEN M	$708.14	$708.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-187.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-187.00	$374.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-187.84	$561.00
07/08/2010	BILL	NIEMEYER, KATHLEEN M	$748.84	$748.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-205.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-205.00	$205.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-207.48	$615.00
07/06/2009	BILL	NIEMEYER, KATHLEEN M	$822.48	$822.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-211.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-211.00	$211.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-211.00	$422.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594776	$-213.15	$633.00
07/15/2008	BILL	NIEMEYER, KATHLEEN M	$846.15	$846.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-205.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-205.00	$205.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-205.00	$410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-206.39	$615.00
07/12/2007	BILL	NIEMEYER, KATHLEEN M	$821.39	$821.39
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-199.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-199.00	$199.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-199.00	$398.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$199.00	$597.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-199.00	$398.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-200.67	$597.00
07/12/2006	BILL	NIEMEYER, KATHLEEN M	$797.67	$797.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-193.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-193.00	$193.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-193.00	$386.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-195.44	$579.00
07/15/2005	BILL	NIEMEYER, KATHLEEN M	$774.44	$774.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-193.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-193.00	$193.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-193.00	$386.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-193.86	$579.00
07/08/2004	BILL	NIEMEYER, KATHLEEN M	$772.86	$772.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-190.28	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-190.28	$190.28
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-190.28	$380.56
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-190.28	$570.84
07/18/2003	BILL	NIEMEYER, KATHLEEN M	$761.12	$761.12
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-183.94	$546.00
07/12/2002	BILL	NIEMEYER, KATHLEEN M	$729.94	$729.94
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-187.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-187.36	$187.36
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-187.36	$374.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-187.61	$562.08
07/12/2001	BILL	NIEMEYER, KATHLEEN M	$749.69	$749.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-156.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-156.77	$156.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-156.77	$313.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-157.07	$470.31
07/17/2000	BILL	NIEMEYER, KATHLEEN M	$627.38	$627.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-162.73	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-162.73	$162.73
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.73	$325.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-163.03	$488.19
07/17/1999	BILL	NIEMEYER, KATHLEEN M	$651.22	$651.22
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.58	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-159.58	$159.58
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.58	$319.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-159.76	$478.74
07/13/1998	BILL	NIEMEYER, KATHLEEN M	$638.50	$638.50
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-164.10	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-164.10	$164.10
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-164.10	$328.20
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-164.26	$492.30
07/14/1997	BILL	NIEMEYER, KATHLEEN M	$656.56	$656.56
02/25/1997	PAYMENT	NORWEST MTGE	$-162.68	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-162.68	$162.68
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-162.68	$325.36
09/09/1996	PAYMENT	NORWEST MTGE	$-162.85	$488.04
07/18/1996	BILL	NIEMEYER, KATHLEEN M	$650.89	$650.89