Tax Account 001-401-12

Print Page · · Payments Cart · New Search

Owners

MASON, HARRY WESLEY III TRS
412 KATTHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-401-12
Account Type	Real Estate
Location	412 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-12

Account Type

Real Estate

Location

412 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.27
Total	$1,963.27
Paid	$1,963.27
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

$1,963.27

Total

$1,963.27

Paid

$1,963.27

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	$493.27	$0.00	$493.27	$493.27	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.09	$0.00	$1,906.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,850.58	$0.00	$1,850.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,713.50	$17.13	$1,730.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,586.58	$0.00	$1,586.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,486.94	$0.00	$1,486.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,416.11	$0.00	$1,416.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,359.03	$0.00	$1,359.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,324.60	$0.00	$1,324.60	$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	LOANCARE ACH CORE -	$-490.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.27	$1,470.00
07/16/2024	BILL	MASON, HARRY WESLEY III TRS	$1,963.27	$1,963.27
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$0.00
09/21/2023	PAYMENT	FALLON, OMA CHECK 1053	$-952.00	$476.00
07/26/2023	PAYMENT	FALLON, OMA CHECK 1032	$-478.09	$1,428.00
07/17/2023	BILL	FALLON, DONALD EUGENE TRS ETAL	$1,906.09	$1,906.09
12/02/2022	PAYMENT	FALLON, OMA CHECK 1475	$-924.00	$0.00
08/10/2022	PAYMENT	FALLON, OMA CHECK 1462	$-926.58	$924.00
07/15/2022	BILL	FALLON, DONALD EUGENE TRS ETAL	$1,850.58	$1,850.58
02/18/2022	PAYMENT	FALLON, DONALD E & OMA E CHECK 728	$-873.79	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.13	$873.79
09/14/2021	PAYMENT	FALLON, OMA CHECK CK. 1392	$-428.51	$856.66
08/10/2021	PAYMENT	FALLON, OMA CHECK 1389	$-428.33	$1,285.17
07/14/2021	BILL	FALLON, DONALD EUGENE TRS ETAL	$1,713.50	$1,713.50
08/12/2020	PAYMENT	FALLON, DONALD EUGENE TRS ETAL CHECK NUM: 518	$-1,188.00	$0.00
07/22/2020	PAYMENT	FALLON, DONALD E & OMA E CHECK NUM: 513	$-398.58	$1,188.00
07/09/2020	BILL	FALLON, DONALD EUGENE TRS ETAL	$1,586.58	$1,586.58
09/20/2019	PAYMENT	FALLON, OMA CHECK NUM: 1298	$-742.00	$0.00
09/13/2019	PAYMENT	FALLON, OMA CHECK NUM: 1295	$-371.00	$742.00
07/31/2019	PAYMENT	FALLON, OMA CHECK NUM: 1292	$-373.94	$1,113.00
07/10/2019	BILL	FALLON, DONALD EUGENE TRS ETAL	$1,486.94	$1,486.94
08/01/2018	PAYMENT	OMA FALLON CHECK NUM: 1249	$-1,416.11	$0.00
07/10/2018	BILL	FALLON, DONALD EUGENE TRS ETAL	$1,416.11	$1,416.11
07/18/2017	PAYMENT	FALLON, OMA E CHECK NUM: 1157	$-1,359.03	$0.00
07/10/2017	BILL	FALLON, DON & OMA E	$1,359.03	$1,359.03
07/19/2016	PAYMENT	FALLON, DON & OMA E CHECK NUM: 101	$-1,324.60	$0.00
07/11/2016	BILL	FALLON, DON & OMA E	$1,324.60	$1,324.60
07/29/2015	PAYMENT	FALLON, OMA E CHECK NUM: 151	$-1,321.95	$0.00
07/07/2015	BILL	FALLON, DON & OMA E	$1,321.95	$1,321.95
02/04/2015	PAYMENT	CONCANNON, REBECCA CHECK NUM: 98362951	$-320.00	$0.00
12/03/2014	PAYMENT	CONCANNON, EVELYN OR REBECCA CHECK NUM: 78300060	$-320.00	$320.00
09/04/2014	PAYMENT	CONCANNON, EVELYN P CHECK NUM: 52124097	$-320.00	$640.00
08/06/2014	PAYMENT	CONCANNON, EVELYN P CHECK NUM: 0043294712	$-320.98	$960.00
07/08/2014	BILL	CONCANNON, EVELYN P	$1,280.98	$1,280.98
02/07/2014	PAYMENT	CONCANNON, EVELYN P CHECK NUM: 77573248	$-310.00	$0.00
01/15/2014	PAYMENT	CONCANNON, EVELYN P CHECK NUM: 66838498	$-310.00	$310.00
10/09/2013	PAYMENT	CONCANNON, EVELYN P CHECK NUM: 19682801	$-310.00	$620.00
08/08/2013	PAYMENT	CONCANNON, EVELYN P CHECK NUM: 99980823	$-313.67	$930.00
07/08/2013	BILL	CONCANNON, EVELYN P	$1,243.67	$1,243.67
01/28/2013	PAYMENT	CONCANNON, JAMES H CHECK NUM: 17530308	$-303.97	$0.00
11/20/2012	PAYMENT	CONCANNON, JAMES H CHECK NUM: 92850740	$-316.03	$303.97
09/11/2012	PAYMENT	CONCANNON, JAMES H JR ET AL CASH	$-312.00	$620.00
08/10/2012	PAYMENT	CONCANNON, JAMES H JR ET AL CHECK NUM: 54964053	$-316.03	$932.00
07/10/2012	BILL	CONCANNON, JAMES H JR ET AL	$1,248.03	$1,248.03
08/17/2011	PAYMENT	CONCANNON, JAMES H CHECK NUM: 4586919	$-1,499.01	$0.00
07/08/2011	BILL	CONCANNON, JAMES H JR ET AL	$1,499.01	$1,499.01
08/03/2010	PAYMENT	CONCANNON, JAMES H JR ET AL CHECK BANK: 70-2382 NUM: 40238165	$-1,535.18	$0.00
07/08/2010	BILL	CONCANNON, JAMES H JR ET AL	$1,535.18	$1,535.18
01/06/2010	PAYMENT	CONCANNON, JAMES OR EVELYN CHECK BANK: 62-15 NUM: 1221	$-810.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.27	$1,215.00
07/06/2009	BILL	CONCANNON, JAMES H JR ET AL	$1,621.27	$1,621.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-401.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-401.00	$401.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-401.00	$802.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-402.76	$1,203.00
07/15/2008	BILL	CONCANNON, JAMES H JR ET AL	$1,605.76	$1,605.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-389.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-389.00	$389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-389.00	$778.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-391.98	$1,167.00
07/12/2007	BILL	CONCANNON, JAMES H JR ET AL	$1,558.98	$1,558.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-378.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-378.00	$378.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-378.00	$756.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.57	$1,134.00
07/12/2006	BILL	CONCANNON, JAMES H JR ET AL	$1,513.57	$1,513.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-365.00	$365.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-368.38	$1,095.00
07/15/2005	BILL	CONCANNON, JAMES H JR ET AL	$1,463.38	$1,463.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-364.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-365.62	$1,092.00
07/08/2004	BILL	CONCANNON, JAMES H JR ET AL	$1,457.62	$1,457.62
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-358.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-358.53	$358.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-358.53	$717.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-358.56	$1,075.59
07/18/2003	BILL	CONCANNON, JAMES H JR ET AL	$1,434.15	$1,434.15
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-344.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-344.00	$344.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-344.00	$688.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-346.70	$1,032.00
07/12/2002	BILL	OGOLIN, GERALD A & KENDRA L	$1,378.70	$1,378.70
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9778	$-337.96	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-337.96	$337.96
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-337.96	$675.92
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-338.19	$1,013.88
07/12/2001	BILL	BOOTH, JAMES B/MOMINEE, WENDY	$1,352.07	$1,352.07
02/20/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558	$-301.76	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124821	$-301.76	$301.76
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-301.76	$603.52
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-301.93	$905.28
07/17/2000	BILL	BOOTH, JAMES B/MOMINEE, WENDY	$1,207.21	$1,207.21
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-313.22	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-313.22	$313.22
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-313.22	$626.44
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-313.43	$939.66
07/17/1999	BILL	BOOTH, JAMES B/MOMINEE, WENDY	$1,253.09	$1,253.09
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-314.90	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-314.90	$314.90
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-314.90	$629.80
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-315.14	$944.70
07/13/1998	BILL	BOOTH, JAMES B/MOMINEE, WENDY	$1,259.84	$1,259.84
04/09/1998	PAYMENT	STEWART TITLE CORK: B	$-45.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$45.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
11/17/1997	PAYMENT	MOMINEE, WENDY CHECK	$-42.97	$42.97
11/14/1997	PAYMENT	STEWART TITLE CHECK	$-44.69	$85.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$130.63
08/19/1997	PAYMENT	MOMINEE, WENDY CHECK	$-43.08	$128.91
07/14/1997	BILL	BOOTH, JAMES BRADLEY	$171.99	$171.99
03/06/1997	PAYMENT	ATWELL, WILLARD	$-42.59	$0.00
01/15/1997	PAYMENT	ATWELL, WILLARD	$-42.59	$42.59
10/07/1996	PAYMENT	ATWELL, WILLARD	$-42.59	$85.18
08/23/1996	PAYMENT	ATWELL, WILLARD	$-42.75	$127.77
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$170.52	$170.52