Tax Account 001-392-11

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Owners

NIEMEYER, MONICA DENISE
303 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-11
Account Type	Real Estate
Location	303 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-11

Account Type

Real Estate

Location

303 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$888.58
Total	$888.58
Paid	$888.58
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

2023/2024 REAL ESTATE TAXES

Original

$888.58

Total

$888.58

Paid

$888.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$222.58	$0.00	$222.58	$222.58	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$862.72	$0.00	$862.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$837.62	$0.00	$837.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$813.23	$0.00	$813.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$789.55	$0.00	$789.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$766.55	$0.00	$766.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$744.24	$0.00	$744.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$725.36	$0.00	$725.36	$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	CHASE ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-222.58	$666.00
07/17/2023	BILL	NIEMEYER, MONICA DENISE	$888.58	$888.58
03/03/2023	PAYMENT	CHASE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-217.72	$645.00
07/15/2022	BILL	NIEMEYER, MONICA DENISE	$862.72	$862.72
03/03/2022	PAYMENT	CHASE ACH CORE -	$-209.35	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-209.35	$209.35
10/04/2021	PAYMENT	CHASE ACH CORE -	$-209.35	$418.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-209.57	$628.05
07/14/2021	BILL	NIEMEYER, MONICA DENISE	$837.62	$837.62
03/10/2021	PAYMENT	CHASE ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.23	$609.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-204.23	$404.77
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-204.23	$609.00
07/09/2020	BILL	NIEMEYER, MONICA DENISE	$813.23	$813.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-198.55	$591.00
07/10/2019	BILL	NIEMEYER, MONICA DENISE	$789.55	$789.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.55	$573.00
07/10/2018	BILL	NIEMEYER, MONICA DENISE	$766.55	$766.55
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	CHASE CHECK	$-186.24	$558.00
07/10/2017	BILL	NIEMEYER, MONICA DENISE	$744.24	$744.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.36	$543.00
07/11/2016	BILL	NIEMEYER, MONICA DENISE	$725.36	$725.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-183.91	$540.00
07/07/2015	BILL	NIEMEYER, MONICA DENISE	$723.91	$723.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-177.84	$525.00
07/08/2014	BILL	NIEMEYER, MONICA DENISE	$702.84	$702.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-172.37	$510.00
07/08/2013	BILL	NIEMEYER, MONICA DENISE	$682.37	$682.37
03/04/2013	PAYMENT	CHASE CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	CHASE CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	CHASE CHECK	$-179.28	$534.00
07/10/2012	BILL	NIEMEYER, MONICA DENISE	$713.28	$713.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CHASE CHECK	$-211.93	$630.00
07/08/2011	BILL	NIEMEYER, MONICA DENISE	$841.93	$841.93
03/07/2011	PAYMENT	CHASE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.35	$636.00
07/08/2010	BILL	NIEMEYER, MONICA DENISE	$850.35	$850.35
02/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700594621	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-233.00	$693.00
07/06/2009	BILL	HALEY, ROBERT H TR	$926.00	$926.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.85	$642.00
07/15/2008	BILL	HALEY, ROBERT H TR	$858.85	$858.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-209.63	$624.00
07/12/2007	BILL	HALEY, ROBERT H TR	$833.63	$833.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-221.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-221.00	$221.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-221.00	$442.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$221.00	$663.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-221.00	$442.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-223.15	$663.00
07/12/2006	BILL	HALEY, ROBERT H ET AL TRS	$886.15	$886.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-215.00	$0.00
12/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 62573	$-215.00	$215.00
08/11/2005	PAYMENT	ARMSTRONG, L W/GRAY, ELLEN CHECK BANK: 90-7118 NUM: 309	$-430.34	$430.00
07/15/2005	BILL	ARMSTRONG, L W/GRAY, ELLEN	$860.34	$860.34
08/09/2004	PAYMENT	ARMSTRONG, L W/GRAY, ELLEN CHECK BANK: 11-7000 NUM: 227	$-857.39	$0.00
07/08/2004	BILL	ARMSTRONG, L W/GRAY, ELLEN	$857.39	$857.39
08/19/2003	PAYMENT	ARMSTRONG, LAWRENCE CHECK BANK: 11-7000 NUM: 143	$-844.50	$0.00
07/18/2003	BILL	ARMSTRONG, L W/GRAY, ELLEN	$844.50	$844.50
04/03/2003	PAYMENT	ARMSTRONG, LAWRENCE CHECK BANK: 11-7000 NUM: 102	$-432.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.20	$432.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.08	$412.08
09/05/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11114	$-202.00	$404.00
08/06/2002	PAYMENT	MORAN, JOAN E/MAGUIRE, GARY CHECK BANK: 11-7000 NUM: 2102	$-203.56	$606.00
07/12/2002	BILL	MORAN, JOAN E/MAGUIRE, GARY	$809.56	$809.56
08/21/2001	PAYMENT	JOAN/TERRY MORAN CHECK BANK: 11-7000 NUM: 1835	$-794.77	$0.00
07/12/2001	BILL	MORAN, JOAN E/MAGUIRE, GARY	$794.77	$794.77
03/01/2001	PAYMENT	MORAN, JOAN E/MAGUIRE, GARY CHECK BANK: 11-7000 NUM: 1655	$-168.76	$0.00
01/08/2001	PAYMENT	MORAN, JOAN E & TERRY A CHECK BANK: 11-7000 NUM: 1598	$-168.76	$168.76
10/09/2000	PAYMENT	MORAN, JOAN E & TERRY A CHECK BANK: 11-7000 NUM: 1535	$-168.76	$337.52
08/11/2000	PAYMENT	MORAN, JOAN E/MAGUIRE, GARY CHECK BANK: 11-7000 NUM: 1493	$-169.05	$506.28
07/17/2000	BILL	MORAN, JOAN E/MAGUIRE, GARY	$675.33	$675.33
03/08/2000	PAYMENT	JOAN MORAN CHECK BANK: 11-7000 NUM: 1375	$-175.18	$0.00
01/20/2000	PAYMENT	MORAN, JOAN CHECK BANK: 11-7000 NUM: 1334	$-182.19	$175.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.01	$357.37
10/08/1999	PAYMENT	MORAN, JOAN CHECK BANK: 11-7000 NUM: 1236	$-175.18	$350.36
08/23/1999	PAYMENT	JOAN MORAN CHECK BANK: 11-7000 NUM: 1165	$-175.45	$525.54
07/17/1999	BILL	MORAN, JOAN E & TERRY A	$700.99	$700.99
03/03/1999	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-171.93	$0.00
01/12/1999	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-171.93	$171.93
10/06/1998	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-171.93	$343.86
08/12/1998	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-172.08	$515.79
07/13/1998	BILL	MORAN, JOAN E & TERRY A	$687.87	$687.87
03/04/1998	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-168.06	$0.00
01/08/1998	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-168.06	$168.06
10/10/1997	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-168.06	$336.12
08/08/1997	PAYMENT	MORAN, JOAN E & TERRY A CHECK	$-168.25	$504.18
07/14/1997	BILL	MORAN, JOAN E & TERRY A	$672.43	$672.43
12/13/1996	PAYMENT	MC GEE, JOAN E	$-333.22	$0.00
10/08/1996	PAYMENT	MC GEE, JOAN E	$-166.61	$333.22
08/14/1996	PAYMENT	MC GEE, JOAN E	$-166.79	$499.83
07/18/1996	BILL	MC GEE, JOAN E	$666.62	$666.62