Tax Account 001-401-08

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Owners

LIGHT, PHILIP & JENNIFER
2797 BECKETT CT
THOUSAND OAKS, CA 91360-0000

LIGHT, JENNIFER

Account Summary

Account ID	001-401-08
Account Type	Real Estate
Location	404 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-08

Account Type

Real Estate

Location

404 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.47
Total	$1,692.47
Paid	$1,692.47
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

$1,692.47

Total

$1,692.47

Paid

$1,692.47

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	$423.47	$0.00	$423.47	$423.47	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.09	$0.00	$1,567.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,450.99	$0.00	$1,450.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,343.52	$0.00	$1,343.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,244.00	$0.00	$1,244.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,165.89	$0.00	$1,165.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,110.37	$0.00	$1,110.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,065.60	$0.00	$1,065.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,038.58	$0.00	$1,038.58	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$423.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$846.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.47	$1,269.00
07/16/2024	BILL	LIGHT, PHILIP & JENNIFER	$1,692.47	$1,692.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.09	$1,173.00
07/17/2023	BILL	LIGHT, PHILIP & JENNIFER	$1,567.09	$1,567.09
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.99	$1,086.00
07/15/2022	BILL	LIGHT, PHILIP & JENNIFER	$1,450.99	$1,450.99
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.85	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.85	$335.85
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.85	$671.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.97	$1,007.55
07/14/2021	BILL	LIGHT, PHILIP & JENNIFER	$1,343.52	$1,343.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.00	$933.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$933.00
07/09/2020	BILL	LIGHT, PHILIP & JENNIFER	$1,244.00	$1,244.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-292.89	$873.00
07/10/2019	BILL	LIGHT, PHILIP & JENNIFER	$1,165.89	$1,165.89
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.37	$831.00
07/10/2018	BILL	LIGHT, PHILIP & JENNIFER	$1,110.37	$1,110.37
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/12/2017	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1017	$-266.00	$532.00
08/28/2017	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1015	$-267.60	$798.00
07/10/2017	BILL	LIGHT, PHILIP & JENNIFER	$1,065.60	$1,065.60
03/06/2017	PAYMENT	LIGHT, JENNIFER & PHILIP CHECK NUM: 1004	$-259.00	$0.00
01/04/2017	PAYMENT	LIGHT, JENNIFER OR PHILIP CHECK NUM: 1001	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-261.58	$777.00
07/11/2016	BILL	GIESBRECHT, CHARLES R ET AL	$1,038.58	$1,038.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-259.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.51	$777.00
07/07/2015	BILL	GIESBRECHT, CHARLES R ET AL	$1,036.51	$1,036.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-253.31	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$253.31	$1,006.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-253.31	$753.00
07/08/2014	BILL	GIESBRECHT, CHARLES R ET AL	$1,006.31	$1,006.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-244.00	$244.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-244.00	$488.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-245.00	$732.00
07/08/2013	BILL	GIESBRECHT, CHARLES R ET AL	$977.00	$977.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.99	$735.00
07/10/2012	BILL	GIESBRECHT, CHARLES R ET AL	$981.99	$981.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-293.09	$879.00
07/08/2011	BILL	GIESBRECHT, CHARLES R ET AL	$1,172.09	$1,172.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-300.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-300.00	$300.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-300.00	$600.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-302.11	$900.00
07/08/2010	BILL	GIESBRECHT, CHARLES R ET AL	$1,202.11	$1,202.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-320.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-320.00	$320.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-320.00	$640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-323.13	$960.00
07/06/2009	BILL	GIESBRECHT, CHARLES R ET AL	$1,283.13	$1,283.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-323.70	$960.00
07/15/2008	BILL	GIESBRECHT, CHARLES R ET AL	$1,283.70	$1,283.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-311.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-311.00	$311.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-311.00	$622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-313.29	$933.00
07/12/2007	BILL	GIESBRECHT, CHARLES R ET AL	$1,246.29	$1,246.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-302.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-302.00	$302.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-302.00	$604.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$302.00	$906.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-302.00	$604.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-303.99	$906.00
07/12/2006	BILL	GIESBRECHT, CHARLES R ET AL	$1,209.99	$1,209.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-293.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-293.00	$293.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-293.00	$586.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-294.24	$879.00
07/15/2005	BILL	GIESBRECHT, CHARLES R ET AL	$1,173.24	$1,173.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-292.85	$876.00
07/08/2004	BILL	GIESBRECHT, CHARLES R ET AL	$1,168.85	$1,168.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-287.62	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-287.62	$287.62
10/16/2003	PAYMENT	MERRILL, BRADFORD C ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-287.62	$575.24
08/13/2003	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1838	$-287.63	$862.86
07/18/2003	BILL	MERRILL, BRADFORD C ET AL	$1,150.49	$1,150.49
01/08/2003	PAYMENT	BRADFORD C MERRILL CHECK BANK: 94-8014 NUM: 1732	$-552.00	$0.00
10/15/2002	PAYMENT	MERRILL, LANA CHECK BANK: 94-8014 NUM: 1636	$-276.00	$552.00
08/22/2002	PAYMENT	MERRILL, BRADFORD C & LANA GAY CHECK BANK: 94-8014 NUM: 1597	$-276.92	$828.00
07/12/2002	BILL	MERRILL, BRADFORD C ET AL	$1,104.92	$1,104.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-270.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-270.95	$270.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-270.95	$541.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-271.19	$812.85
07/12/2001	BILL	EDWARDS, JERRY C & RUTH I	$1,084.04	$1,084.04
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-240.98	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-240.98	$240.98
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-240.98	$481.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-241.28	$722.94
07/17/2000	BILL	EDWARDS, JERRY C & RUTH I	$964.22	$964.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-250.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-250.15	$250.15
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-250.15	$500.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-250.43	$750.45
07/17/1999	BILL	EDWARDS, JERRY C & RUTH I	$1,000.88	$1,000.88
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-245.18	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-245.18	$245.18
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-245.18	$490.36
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-245.22	$735.54
07/13/1998	BILL	EDWARDS, JERRY C & RUTH I	$980.76	$980.76
03/04/1998	PAYMENT	NORWEST MTGE CHECK	$-239.40	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-239.40	$239.40
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-239.40	$478.80
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-239.55	$718.20
07/14/1997	BILL	EDWARDS, JERRY C & RUTH I	$957.75	$957.75
02/25/1997	PAYMENT	NORWEST MTGE	$-237.33	$0.00
12/23/1996	PAYMENT	NORWEST MTGE	$-237.33	$237.33
10/02/1996	PAYMENT	NORWEST MTGE	$-237.49	$474.66
09/23/1996	PAYMENT	NORWEST MTGE	$-237.33	$712.15
09/23/1996	AMENDMENT	remove penalty	$-9.50	$949.48
09/23/1996	ADJUST	posted before removing penalty	$237.33	$958.98
09/23/1996	VOID	NORWEST	$-237.33	$721.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.50	$958.98
07/18/1996	BILL	EDWARDS, JERRY C & RUTH I	$949.48	$949.48