Tax Account 001-421-17

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Owners

CARLGREN, NICHOLAS R
427 MUSSEL SHELL DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-421-17
Account Type	Real Estate
Location	427 MUSSEL SHELL DR YERINGTON
Balance	$1,686.49
Currently Due	$423.49

Account ID

001-421-17

Account Type

Real Estate

Location

427 MUSSEL SHELL DR
YERINGTON

Balance

$1,686.49

Currently Due

$423.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.49
Total	$1,686.49
Paid	$0.00
Balance	$1,686.49
Due	$423.49
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

$1,686.49

Total

$1,686.49

Paid

$0.00

Balance

$1,686.49

Due

$423.49

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	$423.49	$0.00	$423.49	$0.00	$423.49
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$844.49
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,265.49
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,686.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.37	$0.00	$1,637.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,589.69	$0.00	$1,589.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,543.39	$0.00	$1,543.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,498.45	$0.00	$1,498.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,454.80	$0.00	$1,454.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,412.43	$0.00	$1,412.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,371.31	$0.00	$1,371.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,336.56	$0.00	$1,336.56	$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	CARLGREN, NICHOLAS R	$1,686.49	$1,686.49
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.37	$1,227.00
07/17/2023	BILL	CARLGREN, NICHOLAS R	$1,637.37	$1,637.37
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.69	$1,191.00
07/15/2022	BILL	CARLGREN, NICHOLAS R	$1,589.69	$1,589.69
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.80	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.80	$385.80
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.80	$771.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.99	$1,157.40
07/14/2021	BILL	CARLGREN, NICHOLAS R	$1,543.39	$1,543.39
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.45	$1,122.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.45	$745.55
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.45	$1,122.00
07/09/2020	BILL	CARLGREN, NICHOLAS R	$1,498.45	$1,498.45
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-365.80	$1,089.00
07/10/2019	BILL	CARLGREN, NICHOLAS R	$1,454.80	$1,454.80
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-353.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-353.00	$353.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-353.00	$706.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-353.43	$1,059.00
07/10/2018	BILL	CARLGREN, NICHOLAS R	$1,412.43	$1,412.43
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-342.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-342.00	$342.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-342.00	$684.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-345.31	$1,026.00
07/10/2017	BILL	CARLGREN, NICHOLAS R	$1,371.31	$1,371.31
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-334.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-334.00	$334.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-334.00	$668.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-334.56	$1,002.00
07/11/2016	BILL	CARLGREN, NICHOLAS R	$1,336.56	$1,336.56
07/14/2015	PAYMENT	STONE, SHERRY CHECK NUM: 1283	$-1,333.87	$0.00
07/07/2015	BILL	STONE, SHERRY L & BARRY W	$1,333.87	$1,333.87
07/18/2014	PAYMENT	STONE, SHERRY CHECK NUM: 1191	$-1,295.00	$0.00
07/08/2014	BILL	STONE, SHERRY L & BARRY W	$1,295.00	$1,295.00
07/15/2013	PAYMENT	STONE, SHERRY CHECK NUM: 1149	$-1,257.28	$0.00
07/08/2013	BILL	STONE, SHERRY L & BARRY W	$1,257.28	$1,257.28
07/23/2012	PAYMENT	STONE, SHERRY CHECK NUM: 1109	$-1,413.90	$0.00
07/10/2012	BILL	STONE, SHERRY L & BARRY W	$1,413.90	$1,413.90
08/01/2011	PAYMENT	STONE, SHERRY L CHECK NUM: 1049	$-1,686.96	$0.00
07/08/2011	BILL	STONE, SHERRY L & BARRY W	$1,686.96	$1,686.96
07/22/2010	PAYMENT	SHERRY L. STONE CHECK BANK: 94-7074 NUM: 652	$-1,698.93	$0.00
07/08/2010	BILL	STONE, SHERRY L & BARRY W	$1,698.93	$1,698.93
07/20/2009	PAYMENT	STONE, SHERRY CHECK BANK: 94-7074 NUM: 410	$-1,844.01	$0.00
07/06/2009	BILL	STONE, SHERRY L & BARRY W	$1,844.01	$1,844.01
08/01/2008	PAYMENT	SHERRY STONE CHECK BANK: 94-7074 NUM: 562	$-1,790.30	$0.00
07/15/2008	BILL	STONE, SHERRY L & BARRY W	$1,790.30	$1,790.30
07/23/2007	PAYMENT	SHERRY STONE CHECK BANK: 94-7074 NUM: 295	$-1,738.16	$0.00
07/12/2007	BILL	STONE, SHERRY L & BARRY W	$1,738.16	$1,738.16
02/08/2007	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 12317	$-421.00	$0.00
01/31/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4243	$-437.84	$421.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.84	$858.84
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-421.00	$842.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-424.54	$1,263.00
07/12/2006	BILL	MC CANN, PHILLIP	$1,687.54	$1,687.54
04/28/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3653	$-146.08	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$146.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
09/16/2005	PAYMENT	PHILLIP MCCANN CORK: B BANK: 94-7074 NUM: 1115	$-45.96	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$177.96
07/15/2005	BILL	REY, JESUS E & MARY J TRS	$176.19	$176.19
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-176.19	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$176.19	$176.19
08/07/2003	PAYMENT	MARY REY AND JESUS REY CHECK BANK: 94-7074 NUM: 498	$-174.75	$0.00
07/18/2003	BILL	REY, JESUS E & MARY J TRS	$174.75	$174.75
08/21/2002	PAYMENT	REY, JESUS & MARY CHECK BANK: 94-7074 NUM: 691	$-46.98	$0.00
07/25/2002	PAYMENT	REY, MARY CHECK BANK: 94-7074 NUM: 674	$-117.50	$46.98
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$164.48	$164.48
08/08/2001	PAYMENT	MARY REY CHECK BANK: 94-7074 NUM: 717	$-162.62	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$162.62	$162.62
08/23/2000	PAYMENT	REY, JESUS E & MARY J CHECK BANK: 94-161 NUM: 614	$-157.65	$0.00
07/17/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$157.65	$157.65
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-163.65	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$163.65	$163.65
07/20/1998	PAYMENT	REY, MARY CHECK	$-153.09	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$153.09	$153.09
08/05/1997	PAYMENT	REY, JESUS & MARY CHECK	$-151.36	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$151.36	$151.36
09/04/1996	PAYMENT	STEWART TITLE	$-244.66	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$244.66
07/18/1996	BILL	A COMPANY OF SPRAGUES	$150.05	$244.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60