Tax Account 001-401-13

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Owners

MCNABB, ELIZABETH
414 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-401-13
Account Type	Real Estate
Location	414 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-13

Account Type

Real Estate

Location

414 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.38
Total	$1,667.38
Paid	$1,667.38
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

$1,667.38

Total

$1,667.38

Paid

$1,667.38

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	$419.38	$0.00	$419.38	$419.38	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.83	$0.00	$1,618.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,571.67	$0.00	$1,571.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,525.90	$0.00	$1,525.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,481.46	$0.00	$1,481.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,438.29	$0.00	$1,438.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,396.41	$0.00	$1,396.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,355.73	$0.00	$1,355.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,321.37	$0.00	$1,321.37	$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	CHASE ACH CORE -	$-416.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-419.38	$1,248.00
07/16/2024	BILL	MC NABB, ELIZABETH	$1,667.38	$1,667.38
03/05/2024	PAYMENT	CHASE ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-406.83	$1,212.00
07/17/2023	BILL	MC NABB, ELIZABETH	$1,618.83	$1,618.83
08/18/2022	PAYMENT	CHRISTIAN, STEPHEN H &PATRICIA CHECK 3321	$-1,571.67	$0.00
07/15/2022	BILL	CHRISTIAN, STEPHEN H ET AL	$1,571.67	$1,571.67
08/16/2021	PAYMENT	CHRISTIAN, STEPHEN H CHECK 3248	$-1,525.90	$0.00
07/14/2021	BILL	CHRISTIAN, STEPHEN H ET AL	$1,525.90	$1,525.90
08/06/2020	PAYMENT	CHRISTIAN, STEPHEN CHECK NUM: 3182	$-1,481.46	$0.00
07/09/2020	BILL	CHRISTIAN, STEPHEN H ET AL	$1,481.46	$1,481.46
07/29/2019	PAYMENT	CHRISTIAN, STEPHEN & PATRICIA CHECK NUM: 3086	$-1,438.29	$0.00
07/10/2019	BILL	CHRISTIAN, STEPHEN H ET AL	$1,438.29	$1,438.29
08/02/2018	PAYMENT	CHRISTIAN, STEPHEN & PATRICIA CHECK NUM: 2981	$-1,396.41	$0.00
07/10/2018	BILL	CHRISTIAN, STEPHEN H ET AL	$1,396.41	$1,396.41
07/31/2017	PAYMENT	CHRISTIAN, STEPHEN H ET AL CHECK NUM: 2870	$-1,355.73	$0.00
07/10/2017	BILL	CHRISTIAN, STEPHEN H ET AL	$1,355.73	$1,355.73
07/21/2016	PAYMENT	CHRISTIAN, STEPHEN H ET AL CHECK NUM: 2746	$-1,321.37	$0.00
07/11/2016	BILL	CHRISTIAN, STEPHEN H ET AL	$1,321.37	$1,321.37
09/10/2015	PAYMENT	CHRISTIAN, STEPHEN H CHECK NUM: 2586	$-1,318.75	$0.00
09/10/2015	AMENDMENT	DEL PEN/DIDN'T GET BILL	$-13.27	$1,318.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.27	$1,332.02
07/07/2015	BILL	CHRISTIAN, STEPHEN H ET AL	$1,318.75	$1,318.75
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-320.34	$960.00
07/08/2014	BILL	CHRISTIAN, STEPHEN H ET AL	$1,280.34	$1,280.34
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-313.05	$930.00
07/08/2013	BILL	CHRISTIAN, STEPHEN H ET AL	$1,243.05	$1,243.05
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.64	$930.00
07/10/2012	BILL	CHRISTIAN, STEPHEN H ET AL	$1,242.64	$1,242.64
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.36	$1,119.00
07/08/2011	BILL	CHRISTIAN, STEPHEN H ET AL	$1,492.36	$1,492.36
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.56	$1,137.00
07/08/2010	BILL	CHRISTIAN, STEPHEN H ET AL	$1,516.56	$1,516.56
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.43	$1,179.00
07/06/2009	BILL	CHRISTIAN, STEPHEN H ET AL	$1,572.43	$1,572.43
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-383.61	$1,143.00
07/15/2008	BILL	CHRISTIAN, STEPHEN H ET AL	$1,526.61	$1,526.61
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-370.00	$370.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-372.13	$1,110.00
07/12/2007	BILL	CHRISTIAN, STEPHEN H ET AL	$1,482.13	$1,482.13
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-359.00	$359.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-359.00	$718.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-361.97	$1,077.00
07/12/2006	BILL	CHRISTIAN, STEPHEN H ET AL	$1,438.97	$1,438.97
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-347.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-347.00	$347.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-347.00	$694.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-349.21	$1,041.00
07/15/2005	BILL	CHRISTIAN, STEPHEN H ET AL	$1,390.21	$1,390.21
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-58.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-58.00	$58.00
09/09/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5738	$-58.00	$116.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-59.00	$174.00
07/08/2004	BILL	MASON, RICHARD R	$233.00	$233.00
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-115.54	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-115.56	$115.54
07/18/2003	BILL	MASON, RICHARD R	$231.10	$231.10
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-108.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-109.52	$108.00
07/12/2002	BILL	MASON, RICHARD R	$217.52	$217.52
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-107.44	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-107.62	$107.44
07/12/2001	BILL	MASON, RICHARD R	$215.06	$215.06
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52