Tax Account 001-411-03

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Owners

HANCOCK, IRIS YVONNE
620 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-03
Account Type	Real Estate
Location	620 WEST ST YERINGTON
Balance	$470.00
Currently Due	$0.00

Account ID

001-411-03

Account Type

Real Estate

Location

620 WEST ST
YERINGTON

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.54
Total	$1,883.54
Paid	$1,413.54
Balance	$470.00
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

$1,883.54

Total

$1,883.54

Paid

$1,413.54

Balance

$470.00

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	$473.54	$0.00	$473.54	$473.54	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.69	$0.00	$1,828.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,775.42	$0.00	$1,775.42	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,723.71	$0.00	$1,723.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,673.52	$0.00	$1,673.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,624.78	$0.00	$1,624.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,577.46	$0.00	$1,577.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,584.67	$0.00	$1,584.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,550.03	$0.00	$1,550.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.00	$470.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.54	$1,410.00
07/16/2024	BILL	HANCOCK, IRIS YVONNE	$1,883.54	$1,883.54
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.69	$1,371.00
07/17/2023	BILL	HANCOCK, IRIS YVONNE	$1,828.69	$1,828.69
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.42	$1,329.00
07/15/2022	BILL	HANCOCK, IRIS YVONNE	$1,775.42	$1,775.42
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.89	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.89	$430.89
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.89	$861.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.04	$1,292.67
07/14/2021	BILL	HANCOCK, IRIS YVONNE	$1,723.71	$1,723.71
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.52	$1,254.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-419.52	$834.48
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.52	$1,254.00
07/09/2020	BILL	HANCOCK, IRIS YVONNE	$1,673.52	$1,673.52
02/18/2020	PAYMENT	TITLE365 CHECK NUM: 2020000918	$-406.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.78	$1,218.00
07/10/2019	BILL	HANCOCK, IRIS YVONNE	$1,624.78	$1,624.78
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.46	$1,182.00
07/10/2018	BILL	CUMMINGS, IRIS Y	$1,577.46	$1,577.46
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/22/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031977	$-396.00	$396.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-396.67	$1,188.00
07/10/2017	BILL	CUMMINGS, IRIS Y	$1,584.67	$1,584.67
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.37	$0.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.37	$307.37
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-307.37	$0.00
08/16/2016	PAYMENT	RELTCO, INC CHECK NUM: 6197	$-853.63	$307.37
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-389.03	$1,161.00
07/11/2016	BILL	CUMMINGS, IRIS Y	$1,550.03	$1,550.03
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
08/25/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32009	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.24	$1,089.00
07/07/2015	BILL	REED, ELMER EUGENE TR ET AL	$1,453.24	$1,453.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-375.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-375.00	$375.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-375.00	$750.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-376.88	$1,125.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$376.88	$1,501.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-376.88	$1,125.00
07/08/2014	BILL	REED, ELMER EUGENE TR ET AL	$1,501.88	$1,501.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-366.13	$1,092.00
07/08/2013	BILL	REED, ELMER EUGENE TR ET AL	$1,458.13	$1,458.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-353.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-353.00	$353.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-353.00	$706.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-356.66	$1,059.00
07/10/2012	BILL	REED, ELMER EUGENE TR ET AL	$1,415.66	$1,415.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-367.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-367.00	$367.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-367.00	$734.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-370.29	$1,101.00
07/08/2011	BILL	REED, ELMER EUGENE TR ET AL	$1,471.29	$1,471.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-377.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-377.00	$754.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-377.68	$1,131.00
07/08/2010	BILL	REED, ELMER EUGENE TR ET AL	$1,508.68	$1,508.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-400.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-400.00	$400.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-400.00	$800.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-400.09	$1,200.00
07/06/2009	BILL	REED, ELMER EUGENE TR ET AL	$1,600.09	$1,600.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-406.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-406.00	$406.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-406.00	$812.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-409.95	$1,218.00
07/15/2008	BILL	REED, ELMER EUGENE TR ET AL	$1,627.95	$1,627.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-395.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-395.00	$395.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-395.00	$790.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-395.54	$1,185.00
07/12/2007	BILL	REED, ELMER EUGENE TR ET AL	$1,580.54	$1,580.54
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-383.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-383.00	$383.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-383.00	$766.00
08/03/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143311143	$-385.50	$1,149.00
07/12/2006	BILL	WORLEY, CHARLES K & DEBRA K	$1,534.50	$1,534.50
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-372.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-372.00	$372.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-372.00	$744.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-373.81	$1,116.00
07/15/2005	BILL	WORLEY, CHARLES K & DEBRA K	$1,489.81	$1,489.81
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-370.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-370.00	$370.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-370.00	$740.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-373.98	$1,110.00
07/08/2004	BILL	WORLEY, CHARLES K & DEBRA K	$1,483.98	$1,483.98
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-365.04	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-365.04	$365.04
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-365.04	$730.08
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-365.07	$1,095.12
07/18/2003	BILL	WORLEY, CHARLES K & DEBRA K	$1,460.19	$1,460.19
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-350.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-350.00	$350.00
09/06/2002	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 11135901	$-350.00	$700.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-353.55	$1,050.00
07/12/2002	BILL	WORLEY, CHARLES K & DEBRA K	$1,403.55	$1,403.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-301.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-301.29	$301.29
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-301.29	$602.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-301.56	$903.87
07/12/2001	BILL	WORLEY, CHARLES K & DEBRA K	$1,205.43	$1,205.43
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-276.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-276.96	$276.96
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-276.96	$553.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-277.17	$830.88
07/17/2000	BILL	WORLEY, CHARLES K & DEBRA K	$1,108.05	$1,108.05
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-287.50	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-287.50	$287.50
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-287.50	$575.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-287.66	$862.50
07/17/1999	BILL	WORLEY, CHARLES K & DEBRA K	$1,150.16	$1,150.16
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-281.84	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-281.84	$281.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-281.84	$563.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-282.03	$845.52
07/13/1998	BILL	WORLEY, CHARLES K & DEBRA K	$1,127.55	$1,127.55
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-275.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-275.31	$275.31
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-275.31	$550.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-275.49	$825.93
07/14/1997	BILL	WORLEY, CHARLES K & DEBRA K	$1,101.42	$1,101.42
02/25/1997	PAYMENT	NORWEST MTGE	$-272.91	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-272.91	$272.91
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-272.91	$545.82
09/10/1996	PAYMENT	NORWEST MTGE	$-273.16	$818.73
07/18/1996	BILL	WORLEY, CHARLES K & DEBRA K	$1,091.89	$1,091.89