Tax Account 001-402-08

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Owners

HALGRIMSON, DUANE WILLIAM
311 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-402-08
Account Type	Real Estate
Location	311 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-08

Account Type

Real Estate

Location

311 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,797.51
Total	$1,797.51
Paid	$1,797.51
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

$1,797.51

Total

$1,797.51

Paid

$1,797.51

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	$450.51	$0.00	$450.51	$450.51	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,745.15	$0.00	$1,745.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,695.34	$16.94	$1,712.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,645.02	$0.00	$1,645.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,597.12	$0.00	$1,597.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,550.59	$0.00	$1,550.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,505.44	$0.00	$1,505.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,467.30	$0.00	$1,467.30	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	HALGRIMSON, DUANE CHECK 3418	$-1,797.51	$0.00
07/17/2023	BILL	HALGRIMSON, DUANE WILLIAM	$1,797.51	$1,797.51
08/02/2022	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK 3335	$-1,745.15	$0.00
07/15/2022	BILL	HALGRIMSON, DUANE WILLIAM	$1,745.15	$1,745.15
04/13/2022	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK 3276	$-441.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$441.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.94	$440.49
12/14/2021	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK 3260	$-423.55	$423.55
09/27/2021	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK 3231	$-423.55	$847.10
08/18/2021	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK 3211	$-423.69	$1,270.65
07/14/2021	BILL	HALGRIMSON, DUANE WILLIAM	$1,694.34	$1,694.34
01/25/2021	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK 3145	$-411.00	$0.00
11/18/2020	PAYMENT	HALGRIMSON, DUANE WILLIAM CASH	$-411.00	$411.00
09/29/2020	PAYMENT	HALGRIMSON, DUANE WILLIAM CASH	$-411.00	$822.00
08/11/2020	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK NUM: 3095	$-412.02	$1,233.00
07/09/2020	BILL	HALGRIMSON, DUANE WILLIAM	$1,645.02	$1,645.02
03/04/2020	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 3056	$-399.00	$0.00
12/19/2019	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 3038	$-399.00	$399.00
10/01/2019	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 3021	$-399.00	$798.00
07/22/2019	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 3005	$-400.12	$1,197.00
07/10/2019	BILL	HALGRIMSON, DUANE WILLIAM	$1,597.12	$1,597.12
02/21/2019	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2957	$-387.00	$0.00
12/11/2018	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK NUM: 2937	$-387.00	$387.00
09/25/2018	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK NUM: 2896	$-387.00	$774.00
08/23/2018	PAYMENT	HALGRIMSON, DUANE WILLIAM CHECK NUM: 2926	$-30.00	$1,161.00
08/16/2018	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2923	$-359.59	$1,191.00
08/16/2018	ADJUST	Ck written/numerical differnt NUM: 2923	$389.59	$1,550.59
08/01/2018	VOID	HALGRIMSON, DUANE WILLIAM CHECK NUM: 2923	$-389.59	$1,161.00
07/10/2018	BILL	HALGRIMSON, DUANE WILLIAM	$1,550.59	$1,550.59
08/11/2017	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1296	$-1,505.44	$0.00
07/10/2017	BILL	HALGRIMSON, DONNA	$1,505.44	$1,505.44
03/06/2017	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2395	$-366.00	$0.00
12/30/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2367	$-366.00	$366.00
10/05/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2476	$-366.00	$732.00
07/21/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2465	$-369.30	$1,098.00
07/11/2016	BILL	HALGRIMSON, DUANE	$1,467.30	$1,467.30
04/01/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2715	$-380.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.63	$380.33
12/30/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2701	$-366.00	$365.70
07/23/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2676	$-732.68	$731.70
07/07/2015	BILL	HALGRIMSON, DUANE	$1,464.38	$1,464.38
04/02/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1487	$-370.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$370.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.20	$369.20
01/06/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1440	$-367.46	$355.00
10/22/2014	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1431	$-356.74	$722.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.20	$1,079.20
08/08/2014	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2545	$-356.74	$1,065.00
07/08/2014	BILL	HALGRIMSON, DUANE	$1,421.74	$1,421.74
07/25/2013	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2443	$-1,380.33	$0.00
07/08/2013	BILL	HALGRIMSON, DUANE	$1,380.33	$1,380.33
01/07/2013	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2410	$-692.00	$0.00
10/04/2012	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2266	$-346.00	$692.00
08/03/2012	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2233	$-347.17	$1,038.00
07/10/2012	BILL	HALGRIMSON, DUANE	$1,385.17	$1,385.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-416.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-419.54	$1,248.00
07/08/2011	BILL	HALGRIMSON, DUANE	$1,667.54	$1,667.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-424.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-424.00	$424.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-424.00	$848.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-426.93	$1,272.00
07/08/2010	BILL	HALGRIMSON, DUANE	$1,698.93	$1,698.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-446.00	$892.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.49	$1,338.00
07/06/2009	BILL	HALGRIMSON, DUANE	$1,787.49	$1,787.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-455.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-455.00	$455.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-455.00	$910.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.44	$1,365.00
07/15/2008	BILL	HALGRIMSON, DUANE	$1,822.44	$1,822.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-442.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-442.00	$442.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-442.00	$884.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-445.75	$1,326.00
07/12/2007	BILL	HALGRIMSON, DUANE	$1,771.75	$1,771.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-430.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-430.00	$430.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-430.00	$860.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-432.58	$1,290.00
07/12/2006	BILL	HALGRIMSON, DUANE	$1,722.58	$1,722.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-400.98	$1,194.00
07/15/2005	BILL	HALGRIMSON, DUANE	$1,594.98	$1,594.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-397.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-397.00	$397.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-397.00	$794.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-397.62	$1,191.00
07/08/2004	BILL	HALGRIMSON, DUANE	$1,588.62	$1,588.62
01/30/2004	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 71011	$-390.71	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-390.71	$390.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-390.71	$781.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-390.73	$1,172.13
07/18/2003	BILL	HALGRIMSON, DUANE	$1,562.86	$1,562.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-375.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-375.00	$375.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-375.00	$750.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-377.94	$1,125.00
07/12/2002	BILL	HALGRIMSON, DUANE	$1,502.94	$1,502.94
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-368.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-368.37	$368.37
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-368.37	$736.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-368.64	$1,105.11
07/12/2001	BILL	HALGRIMSON, DUANE	$1,473.75	$1,473.75
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-321.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-321.61	$321.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-321.61	$643.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-321.79	$964.83
07/17/2000	BILL	HALGRIMSON, DUANE	$1,286.62	$1,286.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-333.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-333.84	$333.84
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-333.84	$667.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-334.02	$1,001.52
07/17/1999	BILL	HALGRIMSON, DUANE	$1,335.54	$1,335.54
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-326.98	$0.00
11/18/1998	PAYMENT	WESTERN TITLE CHECK	$-326.98	$326.98
11/04/1998	PAYMENT	WESTERN TITLE CHECK	$-340.06	$653.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.08	$994.02
09/18/1998	PAYMENT	HALGRIMSON, DUANE CHECK	$-340.28	$980.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.09	$1,321.22
07/13/1998	BILL	HALGRIMSON, DUANE	$1,308.13	$1,308.13
01/14/1998	PAYMENT	HALGRIMSON, DUANE CHECK	$-970.09	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.76	$970.09
08/06/1997	PAYMENT	HALGRIMSON, DUANE CORK: B	$-319.37	$957.33
07/14/1997	BILL	HALGRIMSON, DUANE	$1,276.70	$1,276.70
04/18/1997	PAYMENT	HALGRIMSON, DUANE CHECK	$-1,087.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.21	$1,087.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.57	$1,021.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.65	$978.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.46	$955.30
07/18/1996	BILL	HALGRIMSON, DUANE	$945.84	$945.84