Tax Account 001-421-06

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Owners

SMITH, ROBERT N & MICHELLE L
19 BORSINI LN
YERINGTON, NV 89447-0000

SMITH, MICHELLE L

Account Summary

Account ID	001-421-06
Account Type	Real Estate
Location	1016 ROSEBUD WAY YERINGTON
Balance	$1,501.17
Currently Due	$376.17

Account ID

001-421-06

Account Type

Real Estate

Location

1016 ROSEBUD WAY
YERINGTON

Balance

$1,501.17

Currently Due

$376.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.17
Total	$1,501.17
Paid	$0.00
Balance	$1,501.17
Due	$376.17
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

$1,501.17

Total

$1,501.17

Paid

$0.00

Balance

$1,501.17

Due

$376.17

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	Due	$376.17	$0.00	$376.17	$0.00	$376.17
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$751.17
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,126.17
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,501.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.44	$0.00	$1,457.44	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,414.98	$0.00	$1,414.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,310.16	$0.00	$1,310.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,272.01	$0.00	$1,272.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,234.95	$0.00	$1,234.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,198.98	$0.00	$1,198.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,164.06	$0.00	$1,164.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,134.55	$0.00	$1,134.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, ROBERT N & MICHELLE L	$1,501.17	$1,501.17
08/15/2023	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK 4263	$-1,457.44	$0.00
07/17/2023	BILL	SMITH, ROBERT N & MICHELLE L	$1,457.44	$1,457.44
08/23/2022	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK 4192	$-1,414.98	$0.00
07/15/2022	BILL	SMITH, ROBERT N & MICHELLE L	$1,414.98	$1,414.98
09/03/2021	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK 4110	$-1,310.16	$0.00
07/14/2021	BILL	SMITH, ROBERT N & MICHELLE L	$1,310.16	$1,310.16
08/10/2020	PAYMENT	SMITH, MICHELLE CHECK NUM: 4014	$-1,272.01	$0.00
07/09/2020	BILL	SMITH, ROBERT N & MICHELLE L	$1,272.01	$1,272.01
07/24/2019	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3904	$-1,234.95	$0.00
07/10/2019	BILL	SMITH, ROBERT N & MICHELLE L	$1,234.95	$1,234.95
07/30/2018	PAYMENT	SMITH, MICHELLE CHECK NUM: 3823	$-1,198.98	$0.00
07/10/2018	BILL	SMITH, ROBERT N & MICHELLE L	$1,198.98	$1,198.98
07/24/2017	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3722	$-1,164.06	$0.00
07/10/2017	BILL	SMITH, ROBERT N & MICHELLE L	$1,164.06	$1,164.06
07/19/2016	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3616	$-1,134.55	$0.00
07/11/2016	BILL	SMITH, ROBERT N & MICHELLE L	$1,134.55	$1,134.55
08/03/2015	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3515	$-1,132.30	$0.00
07/07/2015	BILL	SMITH, ROBERT N & MICHELLE L	$1,132.30	$1,132.30
08/20/2014	PAYMENT	SMITH, ROBBY/MICHELLE CHECK NUM: 3406	$-1,099.31	$0.00
07/08/2014	BILL	SMITH, ROBERT N & MICHELLE L	$1,099.31	$1,099.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-266.00	$789.00
07/08/2013	BILL	HRONESH, JANICE M	$1,055.00	$1,055.00
03/04/2013	PAYMENT	CHASE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CHASE CHECK	$-300.72	$891.00
07/10/2012	BILL	HRONESH, JANICE M	$1,191.72	$1,191.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	CHASE CHECK	$-357.11	$1,062.00
07/08/2011	BILL	HRONESH, JANICE M	$1,419.11	$1,419.11
03/07/2011	PAYMENT	CHASE CHECK	$-364.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.00	$364.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
07/15/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40055502	$-364.15	$1,092.00
07/08/2010	BILL	U S BANK NA TR	$1,456.15	$1,456.15
02/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006127753	$-398.00	$0.00
01/11/2010	PAYMENT	BLANCHARD, SHARON L CHECK BANK: 94-8013 NUM: 623	$-397.80	$398.00
10/08/2009	PAYMENT	BLANCHARD, ALAN CASH	$-398.00	$795.80
08/17/2009	PAYMENT	Blanchard, Sharon L CHECK BANK: 94-8013 NUM: 488	$-400.80	$1,193.80
07/06/2009	BILL	BLANCHARD, ALAN & SHARON	$1,594.60	$1,594.60
03/03/2009	PAYMENT	BLANCHARD, SHARON CHECK BANK: 94-8013 NUM: 431	$-387.00	$0.00
12/31/2008	PAYMENT	BLANCHARD, SHARON CORK: D BANK: CREDIT CARD NUM: M/C	$-387.00	$387.00
10/02/2008	PAYMENT	BLANCHARD, ALAN CHECK BANK: 94-8014 NUM: 2683	$-387.00	$774.00
08/21/2008	PAYMENT	BLANCHARD, SHARON CHECK BANK: 94-8013 NUM: 363	$-387.16	$1,161.00
07/15/2008	BILL	BLANCHARD, ALAN & SHARON	$1,548.16	$1,548.16
02/12/2008	PAYMENT	BLANCHARD, ALAN & SHARON CORK: D BANK: CREDIT CARD NUM: MC	$-375.00	$0.00
12/07/2007	PAYMENT	BLANCHARD, SHARON CHECK BANK: 94-8013 NUM: 288	$-375.00	$375.00
09/17/2007	PAYMENT	BLANCHARD, ALAN & SHARON CASH	$-375.00	$750.00
08/06/2007	PAYMENT	BLANCHARD, SHARON CHECK BANK: 94-8013 NUM: 239	$-378.06	$1,125.00
07/12/2007	BILL	BLANCHARD, ALAN & SHARON	$1,503.06	$1,503.06
03/26/2007	PAYMENT	BLANCHARD, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-378.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.56	$378.56
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125312636	$-364.00	$364.00
09/29/2006	PAYMENT	SHARON BLANCHARD CHECK BANK: 94-8013 NUM: 1809	$-364.00	$728.00
08/27/2006	PAYMENT	CHAVEZ, IRMA CHECK BANK: 90-7162 NUM: 2020	$-367.29	$1,092.00
07/12/2006	BILL	PEREZ, TED & RACHEL	$1,459.29	$1,459.29
03/10/2006	PAYMENT	PEREZ, TED & RACHEL CORK: B BANK: 11-7605 NUM: 5665	$-337.48	$0.00
01/20/2006	PAYMENT	PEREZ, RACHEL & THEODORO C CHECK BANK: 11-7605 NUM: 5643	$-350.00	$337.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.48	$687.48
09/06/2005	PAYMENT	FIELDSTONE MORTGAGE CO. CHECK BANK: 7-163 NUM: 12631	$-337.00	$674.00
07/25/2005	PAYMENT	FIELDSTONE MTG4 CO CHECK BANK: 7-163 NUM: 12377	$-340.19	$1,011.00
07/15/2005	BILL	PEREZ, TED & RACHEL	$1,351.19	$1,351.19
03/03/2005	PAYMENT	PEREZ, TED & RACHEL CHECK BANK: 11-7605 NUM: 5395	$-349.44	$0.00
01/19/2005	PAYMENT	PEREZ, TED & RACHEL CHECK BANK: 11-7605 NUM: 5367	$-336.00	$349.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.44	$685.44
10/13/2004	PAYMENT	PEREZ, TED & RACHEL CHECK BANK: 11-7805 NUM: 5263	$-336.00	$672.00
08/11/2004	PAYMENT	PEREZ, TED & RACHEL CHECK BANK: 11-7605 NUM: 5208	$-338.05	$1,008.00
07/08/2004	BILL	PEREZ, TED & RACHEL	$1,346.05	$1,346.05
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 400149	$-346.66	$0.00
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 400150	$-346.64	$346.66
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 400151	$-346.63	$693.30
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 400152	$-331.18	$1,039.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.12	$1,371.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.25	$1,337.99
07/18/2003	BILL	MANZO, SALVADOR & MARTHA JILL	$1,324.74	$1,324.74
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-318.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-318.00	$318.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-318.00	$636.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-318.66	$954.00
07/12/2002	BILL	MANZO, SALVADOR & MARTHA JILL	$1,272.66	$1,272.66
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-312.06	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-312.06	$312.06
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-312.06	$624.12
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-312.24	$936.18
07/12/2001	BILL	MANZO, SALVADOR & MARTHA JILL	$1,248.42	$1,248.42
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-295.70	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-295.70	$295.70
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-295.70	$591.40
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-295.89	$887.10
07/17/2000	BILL	MANZO, SALVADOR & MARTHA JILL	$1,182.99	$1,182.99
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-306.94	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-306.94	$306.94
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-306.94	$613.88
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-307.15	$920.82
07/17/1999	BILL	MANZO, SALVADOR & MARTHA JILL	$1,227.97	$1,227.97
02/02/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-308.26	$0.00
01/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-308.26	$308.26
12/29/1998	PAYMENT	PHH MTG CHECK	$-12.33	$616.52
12/29/1998	PAYMENT	PHH MTG SERVICES CHECK	$-308.26	$628.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.33	$937.11
07/23/1998	PAYMENT	STEWART TITLE CHECK	$-308.48	$924.78
07/13/1998	BILL	MND LTD	$1,233.26	$1,233.26
03/03/1998	PAYMENT	MND, LTD CHECK	$-301.08	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-301.08	$301.08
10/01/1997	PAYMENT	MND, LTD CHECK	$-301.08	$602.16
08/27/1997	PAYMENT	MND, LTD CHECK	$-301.25	$903.24
07/14/1997	BILL	MND LTD	$1,204.49	$1,204.49
09/04/1996	PAYMENT	STEWART TITLE	$-2,569.50	$0.00
08/02/1996	INTEREST	Monthly Interest	$9.12	$2,569.50
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,194.08	$2,560.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$271.56	$1,366.30
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,094.74	$1,094.74