Tax Account 001-402-06

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Owners

BONSALL, TODD ANDREW TRS ET AL
403 KATHY AVE
YERINGTON, NV 89447-0000

BONSALL, MONICA VICTORIA TRS

Account Summary

Account ID	001-402-06
Account Type	Real Estate
Location	403 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-06

Account Type

Real Estate

Location

403 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,414.92
Total	$1,414.92
Paid	$1,414.92
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

$1,414.92

Total

$1,414.92

Paid

$1,414.92

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	$355.92	$0.00	$355.92	$355.92	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,373.71	$0.00	$1,373.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,333.72	$0.00	$1,333.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,294.89	$0.00	$1,294.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,220.58	$0.00	$1,220.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,185.05	$0.00	$1,185.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,155.03	$0.00	$1,155.03	$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	PNC MORTGAGE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.92	$1,059.00
07/17/2023	BILL	BONSALL, TODD ANDREW TRS ET AL	$1,414.92	$1,414.92
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.71	$1,029.00
07/15/2022	BILL	BONSALL, TODD ANDREW TRS ET AL	$1,373.71	$1,373.71
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.39	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.39	$333.39
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.39	$666.78
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.55	$1,000.17
07/14/2021	BILL	BONSALL, TODD A	$1,333.72	$1,333.72
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.89	$969.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.89	$643.11
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.89	$969.00
07/09/2020	BILL	BONSALL, TODD A	$1,294.89	$1,294.89
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-315.19	$942.00
07/10/2019	BILL	BONSALL, TODD A	$1,257.19	$1,257.19
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-305.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-305.00	$305.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-305.00	$610.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-305.58	$915.00
07/10/2018	BILL	BONSALL, TODD A	$1,220.58	$1,220.58
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-296.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-296.00	$296.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-296.00	$592.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-297.05	$888.00
07/10/2017	BILL	BONSALL, TODD A	$1,185.05	$1,185.05
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-288.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-288.00	$288.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-288.00	$576.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-291.03	$864.00
07/11/2016	BILL	BONSALL, TODD A	$1,155.03	$1,155.03
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-288.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-288.00	$288.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-288.00	$576.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-288.72	$864.00
07/07/2015	BILL	BONSALL, TODD A	$1,152.72	$1,152.72
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-279.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-279.00	$279.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-279.00	$558.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-282.14	$837.00
07/08/2014	BILL	BONSALL, TODD A	$1,119.14	$1,119.14
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-271.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-271.00	$271.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-271.00	$542.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-273.54	$813.00
07/08/2013	BILL	BONSALL, TODD A	$1,086.54	$1,086.54
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-273.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-273.00	$273.00
09/19/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 42564	$-273.00	$546.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-273.70	$819.00
07/10/2012	BILL	POPE, BRAD M & SHERRI R	$1,092.70	$1,092.70
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-327.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.15	$981.00
07/08/2011	BILL	POPE, BRAD M & SHERRI R	$1,308.15	$1,308.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-334.00	$334.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-334.00	$668.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.15	$1,002.00
07/08/2010	BILL	POPE, BRAD M & SHERRI R	$1,339.15	$1,339.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.24	$1,065.00
07/06/2009	BILL	POPE, BRAD M & SHERRI R	$1,422.24	$1,422.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-358.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-358.00	$358.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-358.00	$716.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.54	$1,074.00
07/15/2008	BILL	POPE, BRAD M & SHERRI R	$1,433.54	$1,433.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.80	$1,041.00
07/12/2007	BILL	POPE, BRAD M & SHERRI R	$1,391.80	$1,391.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
09/14/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 0 NUM: 71149	$-337.00	$337.00
09/12/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142307129	$-337.00	$674.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-340.25	$1,011.00
07/12/2006	BILL	HALL, STEVE & TRISH	$1,351.25	$1,351.25
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-327.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-327.00	$327.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-327.00	$654.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-330.89	$981.00
07/15/2005	BILL	HALL, STEVE & TRISH	$1,311.89	$1,311.89
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-326.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-326.00	$326.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-326.00	$652.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41724	$-328.86	$978.00
07/08/2004	BILL	BLANKENSHIP, HUGH & MARY A	$1,306.86	$1,306.86
11/21/2003	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6844	$-643.02	$0.00
10/06/2003	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6835	$-321.51	$643.02
08/19/2003	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6824	$-321.51	$964.53
07/18/2003	BILL	BLANKENSHIP, HUGH & MARY A	$1,286.04	$1,286.04
03/13/2003	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6776	$-308.00	$0.00
01/06/2003	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6753	$-308.00	$308.00
10/04/2002	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6671	$-308.00	$616.00
08/20/2002	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6660	$-311.74	$924.00
07/12/2002	BILL	BLANKENSHIP, HUGH & MARY A	$1,235.74	$1,235.74
03/05/2002	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6608	$-302.96	$0.00
01/07/2002	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 94-7074 NUM: 6586	$-302.96	$302.96
10/01/2001	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6306	$-302.96	$605.92
08/27/2001	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6297	$-303.26	$908.88
07/12/2001	BILL	BLANKENSHIP, HUGH & MARY A	$1,212.14	$1,212.14
08/14/2000	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6225	$-1,077.49	$0.00
07/17/2000	BILL	BLANKENSHIP, HUGH & MARY A	$1,077.49	$1,077.49
12/28/1999	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6173	$-279.55	$0.00
12/09/1999	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6167	$-279.55	$279.55
10/12/1999	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6152	$-279.55	$559.10
08/06/1999	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK BANK: 91-119 NUM: 6182	$-279.79	$838.65
07/17/1999	BILL	BLANKENSHIP, HUGH & MARY A	$1,118.44	$1,118.44
03/09/1999	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-273.92	$0.00
12/24/1998	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-273.92	$273.92
10/06/1998	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-273.92	$547.84
08/19/1998	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-274.09	$821.76
07/13/1998	BILL	BLANKENSHIP, HUGH & MARY A	$1,095.85	$1,095.85
03/02/1998	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-252.29	$0.00
01/07/1998	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-252.29	$252.29
10/06/1997	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-252.29	$504.58
08/14/1997	PAYMENT	BLANKENSHIP, HUGH & MARY A CHECK	$-252.51	$756.87
07/14/1997	BILL	BLANKENSHIP, HUGH & MARY A	$1,009.38	$1,009.38
12/10/1996	PAYMENT	BLANKENSHIP, HUGH & MARY A	$-510.22	$0.00
11/27/1996	PAYMENT	BLANKENSHIP, HUGH & MARY A	$-250.11	$510.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.00	$760.33
08/14/1996	PAYMENT	BLANKENSHIP, HUGH & MARY A	$-250.32	$750.33
07/18/1996	BILL	BLANKENSHIP, HUGH & MARY A	$1,000.65	$1,000.65