Tax Account 001-402-11

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Owners

UTZMAN, RAYMOND L
305 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-402-11
Account Type	Real Estate
Location	305 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-11

Account Type

Real Estate

Location

305 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,745.04
Total	$1,745.04
Paid	$1,745.04
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

2023/2024 REAL ESTATE TAXES

Original

$1,745.04

Total

$1,745.04

Paid

$1,745.04

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$437.04	$0.00	$437.04	$437.04	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,615.79	$0.00	$1,615.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,496.09	$0.00	$1,496.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,385.30	$0.00	$1,385.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,298.31	$0.00	$1,298.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,236.49	$0.00	$1,236.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,186.63	$11.84	$1,198.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,156.56	$0.00	$1,156.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RL UTZMAN ACH NORW - 039600428	$-436.00	$0.00
12/19/2023	PAYMENT	RL UTZMAN ACH NORW - 039518747	$-436.00	$436.00
09/19/2023	PAYMENT	RL UTZMAN ACH NORW - 039409191	$-436.00	$872.00
07/27/2023	PAYMENT	RL UTZMAN ACH NORW - 039342089	$-437.04	$1,308.00
07/17/2023	BILL	UTZMAN, RAYMOND L	$1,745.04	$1,745.04
02/21/2023	PAYMENT	RL UTZMAN ACH NORW - 039120888	$-403.00	$0.00
12/23/2022	PAYMENT	RL UTZMAN ACH NORW - 039021268	$-403.00	$403.00
09/14/2022	PAYMENT	RL UTZMAN ACH NORW - 038883457	$-403.00	$806.00
08/11/2022	PAYMENT	RL UTZMAN ACH NORW - 038797546	$-406.79	$1,209.00
07/15/2022	BILL	UTZMAN, RAYMOND L	$1,615.79	$1,615.79
02/23/2022	PAYMENT	RL UTZMAN ACH NORW - 038514045	$-373.98	$0.00
12/22/2021	PAYMENT	RL UTZMAN ACH NORW - 038375657	$-373.98	$373.98
10/04/2021	PAYMENT	RL UTZMAN ACH NORW - 038190455	$-373.98	$747.96
08/16/2021	PAYMENT	RL UTZMAN ACH NORW - 038085018	$-374.15	$1,121.94
07/14/2021	BILL	UTZMAN, RAYMOND L	$1,496.09	$1,496.09
02/26/2021	PAYMENT	RL UTZMAN ACH NORW - 037670214	$-346.00	$0.00
01/04/2021	PAYMENT	RL UTZMAN ACH NORW - 037498047	$-346.00	$346.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$347.30	$1,038.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-347.30	$690.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-347.30	$1,038.00
07/09/2020	BILL	UTZMAN, RAYMOND L	$1,385.30	$1,385.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-324.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$324.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.31	$972.00
07/10/2019	BILL	UTZMAN, RAYMOND L	$1,298.31	$1,298.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-309.00	$309.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-309.00	$618.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.49	$927.00
07/10/2018	BILL	UTZMAN, RAYMOND L	$1,236.49	$1,236.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-11.84	$296.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-296.00	$307.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.84	$603.84
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.63	$888.00
07/10/2017	BILL	UTZMAN, RAYMOND L	$1,186.63	$1,186.63
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.00	$289.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470659	$-289.00	$578.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-289.56	$867.00
07/11/2016	BILL	UTZMAN, RAYMOND L	$1,156.56	$1,156.56
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-288.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-288.00	$288.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-288.00	$576.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-290.25	$864.00
07/07/2015	BILL	UTZMAN, RAYMOND L	$1,154.25	$1,154.25
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-279.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-279.00	$279.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-279.00	$558.00
08/11/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 123837	$-281.45	$837.00
07/08/2014	BILL	UTZMAN, RAYMOND L	$1,118.45	$1,118.45
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-269.37	$804.00
07/08/2013	BILL	UTZMAN, RAYMOND L	$1,073.37	$1,073.37
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-270.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.87	$810.00
07/10/2012	BILL	UTZMAN, RAYMOND L	$1,080.87	$1,080.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.59	$969.00
07/08/2011	BILL	UTZMAN, RAYMOND L	$1,293.59	$1,293.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-332.87	$987.00
07/08/2010	BILL	UTZMAN, RAYMOND L	$1,319.87	$1,319.87
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.68	$1,050.00
07/06/2009	BILL	UTZMAN, RAYMOND L	$1,402.68	$1,402.68
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.80	$1,083.00
07/15/2008	BILL	UTZMAN, RAYMOND L	$1,446.80	$1,446.80
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-352.00	$352.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-352.54	$1,056.00
07/12/2007	BILL	UTZMAN, RAYMOND L	$1,408.54	$1,408.54
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$326.00	$326.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-326.00	$326.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-326.00	$652.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-326.32	$978.00
07/12/2006	BILL	UTZMAN, RAYMOND L	$1,304.32	$1,304.32
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-299.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-299.00	$299.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-299.00	$598.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-301.05	$897.00
07/15/2005	BILL	UTZMAN, RAYMOND L	$1,198.05	$1,198.05
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-298.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-298.00	$298.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-298.00	$596.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-299.52	$894.00
07/08/2004	BILL	UTZMAN, RAYMOND L	$1,193.52	$1,193.52
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-293.67	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-293.67	$293.67
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8181363	$-293.67	$587.34
08/13/2003	PAYMENT	NO. NV TITLE CHECK BANK: 94-7074 NUM: 2980	$-293.69	$881.01
07/18/2003	BILL	UTZMAN, RAYMOND L	$1,174.70	$1,174.70
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-282.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-282.00	$282.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-282.00	$564.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-282.29	$846.00
07/12/2002	BILL	UTZMAN, RAYMOND L	$1,128.29	$1,128.29
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-276.66	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-276.66	$276.66
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-276.66	$553.32
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-276.90	$829.98
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$276.90	$1,106.88
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-276.90	$829.98
07/12/2001	BILL	UTZMAN, RAYMOND L	$1,106.88	$1,106.88
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-245.13	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-245.13	$245.13
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-245.13	$490.26
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-245.26	$735.39
07/17/2000	BILL	UTZMAN, RAYMOND L	$980.65	$980.65
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-254.43	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-254.43	$254.43
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-254.43	$508.86
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-254.62	$763.29
07/17/1999	BILL	UTZMAN, RAYMOND L	$1,017.91	$1,017.91
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-249.38	$0.00
01/07/1999	PAYMENT	FT MORTGAGE CO CHECK	$-249.38	$249.38
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-249.38	$498.76
08/18/1998	PAYMENT	FT MORTGAGE CO CHECK	$-249.54	$748.14
07/13/1998	BILL	UTZMAN, RAYMOND L	$997.68	$997.68
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-243.51	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-243.51	$243.51
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-243.51	$487.02
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-243.67	$730.53
07/14/1997	BILL	UTZMAN, RAYMOND L	$974.20	$974.20
12/31/1996	PAYMENT	STEWART TITLE	$-241.40	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-241.40	$241.40
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-241.40	$482.80
09/10/1996	PAYMENT	NORWEST MTGE	$-241.57	$724.20
07/18/1996	BILL	LA FOREST, JAMES H & CHRISTINA	$965.77	$965.77