Tax Account 001-421-18

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Owners

HALGRIMSON, DONNA L
431 MUSSEL SHELL DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-421-18
Account Type	Real Estate
Location	431 MUSSEL SHELL DR YERINGTON
Balance	$2,446.47
Currently Due	$613.47

Account ID

001-421-18

Account Type

Real Estate

Location

431 MUSSEL SHELL DR
YERINGTON

Balance

$2,446.47

Currently Due

$613.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.47
Total	$2,446.47
Paid	$0.00
Balance	$2,446.47
Due	$613.47
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,446.47

Total

$2,446.47

Paid

$0.00

Balance

$2,446.47

Due

$613.47

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$613.47	$0.00	$613.47	$0.00	$613.47
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,224.47
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,835.47
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,446.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,265.24	$0.00	$2,265.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,097.44	$0.00	$2,097.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,942.09	$0.00	$1,942.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,799.24	$269.89	$2,069.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,685.31	$0.00	$1,685.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,605.04	$0.00	$1,605.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,540.36	$0.00	$1,540.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,501.33	$0.00	$1,501.33	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALGRIMSON, DONNA L	$2,446.47	$2,446.47
07/28/2023	PAYMENT	HALGRIMSON, DONNA L CHECK 5039	$-2,265.24	$0.00
07/17/2023	BILL	HALGRIMSON, DONNA L	$2,265.24	$2,265.24
08/01/2022	PAYMENT	HALGRIMSON, DONNA L CHECK 5033	$-2,097.44	$0.00
07/15/2022	BILL	HALGRIMSON, DONNA L	$2,097.44	$2,097.44
09/01/2021	PAYMENT	HALGRIMSON, DONNA L CHECK 107	$-1,942.09	$0.00
07/14/2021	BILL	HALGRIMSON, DONNA L	$1,942.09	$1,942.09
04/08/2021	PAYMENT	HALGRIMSON, DONNA L CHECK 5006	$-2,069.13	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$2,069.13
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$125.88	$2,068.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$80.95	$1,942.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.01	$1,861.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.05	$1,816.29
07/09/2020	BILL	HALGRIMSON, DONNA L	$1,798.24	$1,798.24
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-422.31	$1,263.00
07/10/2019	BILL	HALGRIMSON, DONNA L	$1,685.31	$1,685.31
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.04	$1,203.00
07/10/2018	BILL	HALGRIMSON, DONNA L	$1,605.04	$1,605.04
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.36	$1,155.00
07/10/2017	BILL	HALGRIMSON, DONNA L	$1,540.36	$1,540.36
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.33	$1,125.00
07/11/2016	BILL	HALGRIMSON, DONNA L	$1,501.33	$1,501.33
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.34	$1,122.00
07/07/2015	BILL	HALGRIMSON, DONNA L	$1,498.34	$1,498.34
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-336.03	$1,008.00
07/08/2014	BILL	HALGRIMSON, DONNA L	$1,344.03	$1,344.03
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-322.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-322.00	$322.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-322.00	$644.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-323.86	$966.00
07/08/2013	BILL	SNOREEN, LARRY & MARJORIE	$1,289.86	$1,289.86
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-363.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-363.00	$363.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-363.00	$726.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-363.05	$1,089.00
07/10/2012	BILL	SNOREEN, LARRY & MARJORIE	$1,452.05	$1,452.05
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-433.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-433.00	$433.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-433.00	$866.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-434.85	$1,299.00
07/08/2011	BILL	SNOREEN, LARRY & MARJORIE	$1,733.85	$1,733.85
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-429.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-429.00	$429.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.41	$1,287.00
07/08/2010	BILL	SNOREEN, LARRY & MARJORIE	$1,717.41	$1,717.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.92	$1,413.00
07/06/2009	BILL	SNOREEN, LARRY & MARJORIE	$1,887.92	$1,887.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.78	$1,461.00
07/15/2008	BILL	SNOREEN, LARRY & MARJORIE	$1,948.78	$1,948.78
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-451.00	$451.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-451.44	$1,353.00
07/12/2007	BILL	SNOREEN, LARRY & MARJORIE	$1,804.44	$1,804.44
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-417.00	$417.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-417.00	$834.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-419.77	$1,251.00
07/12/2006	BILL	SNOREEN, LARRY & MARJORIE	$1,670.77	$1,670.77
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-386.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-382.99	$386.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-389.01	$768.99
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-389.01	$1,158.00
07/15/2005	BILL	MC CANN, PHILLIP	$1,547.01	$1,547.01
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
07/25/2002	PAYMENT	REY, MARY CHECK BANK: 94-7074 NUM: 674	$-164.48	$0.00
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