Tax Account 001-402-14

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Owners

GRAVES, JAMES C & LINDA M TRS
409 KATHY AVE
YERINGTON, NV 89447-0000

GRAVES, LINDA M TR

Account Summary

Account ID	001-402-14
Account Type	Real Estate
Location	409 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-14

Account Type

Real Estate

Location

409 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,062.51
Total	$2,062.51
Paid	$2,062.51
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

$2,062.51

Total

$2,062.51

Paid

$2,062.51

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	$517.51	$0.00	$517.51	$517.51	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,121.12	$0.00	$2,121.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,952.46	$0.00	$1,952.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,893.97	$0.00	$1,893.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,941.15	$0.00	$1,941.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,785.78	$0.00	$1,785.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,733.09	$0.00	$1,733.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,688.18	$0.00	$1,688.18	$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	JC GRAVES ACH NORW - 039600428	$-515.00	$0.00
12/19/2023	PAYMENT	JC GRAVES ACH NORW - 039518747	$-515.00	$515.00
09/19/2023	PAYMENT	JC GRAVES ACH NORW - 039409191	$-515.00	$1,030.00
07/27/2023	PAYMENT	JC GRAVES ACH NORW - 039342089	$-517.51	$1,545.00
07/17/2023	BILL	GRAVES, JAMES C & LINDA M TRS	$2,062.51	$2,062.51
02/21/2023	PAYMENT	JC GRAVES ACH NORW - 039120888	$-530.00	$0.00
12/23/2022	PAYMENT	JC GRAVES ACH NORW - 039021268	$-530.00	$530.00
09/14/2022	PAYMENT	JC GRAVES ACH NORW - 038883457	$-530.00	$1,060.00
08/11/2022	PAYMENT	JC GRAVES ACH NORW - 038797546	$-531.12	$1,590.00
07/15/2022	BILL	GRAVES, JAMES C & LINDA M TRS	$2,121.12	$2,121.12
02/23/2022	PAYMENT	JC GRAVES ACH NORW - 038514045	$-488.08	$0.00
12/22/2021	PAYMENT	JC GRAVES ACH NORW - 038375657	$-488.08	$488.08
10/04/2021	PAYMENT	JC GRAVES ACH NORW - 038190455	$-488.08	$976.16
08/16/2021	PAYMENT	JC GRAVES ACH NORW - 038085018	$-488.22	$1,464.24
07/14/2021	BILL	GRAVES, JAMES C & LINDA M TRS	$1,952.46	$1,952.46
02/26/2021	PAYMENT	JC GRAVES ACH NORW - 037670214	$-473.00	$0.00
01/04/2021	PAYMENT	JC GRAVES ACH NORW - 037498047	$-473.00	$473.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$474.97	$1,419.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-474.97	$944.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-474.97	$1,419.00
07/09/2020	BILL	GRAVES, JAMES C & LINDA M TRS	$1,893.97	$1,893.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-485.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.15	$1,455.00
07/10/2019	BILL	GRAVES, JAMES C & LINDA M TRS	$1,941.15	$1,941.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-446.00	$446.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-446.00	$892.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.78	$1,338.00
07/10/2018	BILL	GRAVES, JAMES C & LINDA M TRS	$1,785.78	$1,785.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$433.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-434.09	$1,299.00
07/10/2017	BILL	GRAVES, JAMES C & LINDA M TRS	$1,733.09	$1,733.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-422.18	$1,266.00
07/11/2016	BILL	GRAVES, JAMES C & LINDA M TRS	$1,688.18	$1,688.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-421.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.10	$1,263.00
07/07/2015	BILL	GRAVES, JAMES C & LINDA M TRS	$1,686.10	$1,686.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-409.46	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$409.46	$1,636.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-409.46	$1,227.00
07/08/2014	BILL	GRAVES, JAMES C & LINDA M TRS	$1,636.46	$1,636.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-396.00	$396.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-399.59	$1,188.00
07/08/2013	BILL	GRAVES, JAMES C & LINDA M TRS	$1,587.59	$1,587.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-396.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-396.00	$396.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-396.00	$792.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-398.10	$1,188.00
07/10/2012	BILL	GRAVES, JAMES C & LINDA M TRS	$1,586.10	$1,586.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-481.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-481.00	$481.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-481.00	$962.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-483.54	$1,443.00
07/08/2011	BILL	GRAVES, JAMES C & LINDA M TRS	$1,926.54	$1,926.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-488.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-488.00	$488.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-488.00	$976.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-491.81	$1,464.00
07/08/2010	BILL	GRAVES, JAMES C & LINDA M TRS	$1,955.81	$1,955.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-516.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-516.00	$516.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-516.00	$1,032.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-518.73	$1,548.00
07/06/2009	BILL	GRAVES, JAMES C & LINDA M TRS	$2,066.73	$2,066.73
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-503.15	$1,506.00
07/15/2008	BILL	GRAVES, JAMES C & LINDA M TRS	$2,009.15	$2,009.15
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-487.00	$487.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-489.41	$1,461.00
07/12/2007	BILL	GRAVES, JAMES C & LINDA M TRS	$1,950.41	$1,950.41
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-473.00	$473.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-473.00	$946.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-475.00	$1,419.00
07/12/2006	BILL	GRAVES, JAMES C & LINDA M TRS	$1,894.00	$1,894.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-459.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-459.00	$459.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-459.00	$918.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-461.84	$1,377.00
07/15/2005	BILL	GRAVES, JAMES C & LINDA M TRS	$1,838.84	$1,838.84
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-458.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-458.00	$458.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-458.00	$916.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-459.56	$1,374.00
07/08/2004	BILL	GRAVES, JAMES C & LINDA M TRS	$1,833.56	$1,833.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-453.09	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-453.09	$453.09
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-453.09	$906.18
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-453.09	$1,359.27
07/18/2003	BILL	GRAVES, JAMES C & LINDA M TRS	$1,812.36	$1,812.36
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-450.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-450.00	$450.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-450.00	$900.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-452.33	$1,350.00
07/12/2002	BILL	GRAVES, JAMES C & LINDA M TRS	$1,802.33	$1,802.33
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-441.81	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-441.81	$441.81
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-441.81	$883.62
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-442.08	$1,325.43
07/12/2001	BILL	GRAVES, JAMES C & LINDA M TRS	$1,767.51	$1,767.51
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-414.98	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-414.98	$414.98
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-414.98	$829.96
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-415.19	$1,244.94
07/17/2000	BILL	GRAVES, JAMES C & LINDA M TRS	$1,660.13	$1,660.13
01/28/2000	PAYMENT	1st Nationwide Mortgage CHECK BANK: 90-7177 NUM: 4948	$-346.75	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-346.75	$346.75
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-346.75	$693.50
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-347.03	$1,040.25
08/06/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 71859	$-175.36	$1,387.28
07/17/1999	BILL	GRAVES, JAMES C & LINDA M	$1,387.28	$1,562.64
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-339.63	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-339.63	$339.63
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$679.26
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-339.63	$766.18
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$1,105.81
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-339.83	$1,192.87
07/13/1998	BILL	GRAVES, JAMES C & LINDA M TRST	$1,358.72	$1,532.70
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-293.80	$0.00
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$293.80
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-293.80	$379.74
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-293.80	$673.54
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-293.90	$967.34
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$1,261.24
07/14/1997	BILL	GRAVES, JAMES C & LINDA M	$1,175.30	$1,347.29
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
03/05/1997	PAYMENT	NATIONSBANK	$-291.25	$0.00
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$291.25
01/07/1997	PAYMENT	NATIONSBANK	$-291.25	$376.43
10/08/1996	PAYMENT	NATIONSBANK	$-291.25	$667.68
09/25/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-291.40	$958.93
09/25/1996	AMENDMENT	received before 8/29	$-11.66	$1,250.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.66	$1,261.99
08/22/1996	PAYMENT	129121	$-85.34	$1,250.33
07/18/1996	BILL	GRAVES, JAMES C & LINDA M	$1,165.15	$1,335.67
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52