Tax Account 001-421-21

Print Page · · Payments Cart · New Search

Owners

PETERSON, BRIGITTE
1025 POPO AGIE WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-421-21
Account Type	Real Estate
Location	1025 POPO AGIE WAY YERINGTON
Balance	$2,476.71
Currently Due	$619.71

Account ID

001-421-21

Account Type

Real Estate

Location

1025 POPO AGIE WAY
YERINGTON

Balance

$2,476.71

Currently Due

$619.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.71
Total	$2,476.71
Paid	$0.00
Balance	$2,476.71
Due	$619.71
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

$2,476.71

Total

$2,476.71

Paid

$0.00

Balance

$2,476.71

Due

$619.71

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	$619.71	$0.00	$619.71	$0.00	$619.71
2	10/07/2024	10/17/2024	Due	$619.00	$0.00	$619.00	$0.00	$1,238.71
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,857.71
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$2,476.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.26	$0.00	$2,293.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,123.41	$0.00	$2,123.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,966.12	$0.00	$1,966.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,820.49	$0.00	$1,820.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,706.18	$0.00	$1,706.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,624.92	$0.00	$1,624.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,559.41	$0.00	$1,559.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,519.88	$0.00	$1,519.88	$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	PETERSON, BRIGITTE	$2,476.71	$2,476.71
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-574.26	$1,719.00
07/17/2023	BILL	PETERSON, BRIGITTE	$2,293.26	$2,293.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.41	$1,590.00
07/15/2022	BILL	PETERSON, BRIGITTE	$2,123.41	$2,123.41
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.49	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.49	$491.49
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.49	$982.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.65	$1,474.47
07/14/2021	BILL	PETERSON, BRIGITTE	$1,966.12	$1,966.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.49	$1,365.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.49	$909.51
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.49	$1,365.00
07/09/2020	BILL	PETERSON, BRIGITTE	$1,820.49	$1,820.49
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-428.18	$1,278.00
07/10/2019	BILL	PETERSON, BRIGITTE	$1,706.18	$1,706.18
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-406.00	$812.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29163	$-406.92	$1,218.00
07/10/2018	BILL	PETERSON, BRIGITTE	$1,624.92	$1,624.92
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-392.41	$1,167.00
07/10/2017	BILL	ROGERS, RICHARD G & SUSAN	$1,559.41	$1,559.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.88	$1,137.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-382.88	$754.12
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-382.88	$1,137.00
07/11/2016	BILL	ROGERS, RICHARD G & SUSAN	$1,519.88	$1,519.88
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.85	$1,137.00
07/07/2015	BILL	ROGERS, RICHARD G & SUSAN	$1,516.85	$1,516.85
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-368.67	$1,104.00
07/08/2014	BILL	ROGERS, RICHARD G & SUSAN	$1,472.67	$1,472.67
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-358.78	$1,071.00
07/08/2013	BILL	ROGERS, RICHARD G & SUSAN	$1,429.78	$1,429.78
02/22/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409753	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-409.45	$1,218.00
07/10/2012	BILL	ROGERS, RICHARD G & SUSAN	$1,627.45	$1,627.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-488.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634434	$-488.00	$488.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-488.00	$976.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-490.59	$1,464.00
07/08/2011	BILL	ROGERS, RICHARD G & SUSAN	$1,954.59	$1,954.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-511.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-511.00	$511.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-511.00	$1,022.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-511.30	$1,533.00
07/08/2010	BILL	ROGERS, RICHARD G & SUSAN	$2,044.30	$2,044.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-553.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-553.00	$553.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-553.00	$1,106.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-554.73	$1,659.00
07/06/2009	BILL	ROGERS, RICHARD G & SUSAN	$2,213.73	$2,213.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-540.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-540.00	$540.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-540.00	$1,080.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-543.40	$1,620.00
07/15/2008	BILL	ROGERS, RICHARD G & SUSAN	$2,163.40	$2,163.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-525.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-525.00	$525.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-525.00	$1,050.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-525.39	$1,575.00
07/12/2007	BILL	ROGERS, RICHARD G & SUSAN	$2,100.39	$2,100.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-486.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-486.00	$486.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-486.00	$972.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$486.00	$1,458.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-486.00	$972.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-486.79	$1,458.00
07/12/2006	BILL	ROGERS, RICHARD G & SUSAN	$1,944.79	$1,944.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-450.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-450.00	$450.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-450.00	$900.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-450.73	$1,350.00
07/15/2005	BILL	ROGERS, RICHARD G & SUSAN	$1,800.73	$1,800.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-448.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-448.00	$448.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-448.00	$896.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-449.46	$1,344.00
07/08/2004	BILL	ROGERS, RICHARD G & SUSAN	$1,793.46	$1,793.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-441.06	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-441.06	$441.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-441.06	$882.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-441.07	$1,323.18
07/18/2003	BILL	ROGERS, RICHARD G & SUSAN	$1,764.25	$1,764.25
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-424.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-424.00	$424.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-424.00	$848.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-424.86	$1,272.00
07/12/2002	BILL	ROGERS, RICHARD G & SUSAN	$1,696.86	$1,696.86
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-415.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-415.89	$415.89
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-415.89	$831.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-416.15	$1,247.67
07/12/2001	BILL	ROGERS, RICHARD G & SUSAN	$1,663.82	$1,663.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-377.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-377.42	$377.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-377.42	$754.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-377.64	$1,132.26
07/17/2000	BILL	ROGERS, RICHARD G & SUSAN	$1,509.90	$1,509.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-391.76	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-391.76	$391.76
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-391.76	$783.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-392.00	$1,175.28
07/17/1999	BILL	ROGERS, RICHARD G & SUSAN	$1,567.28	$1,567.28
12/08/1998	PAYMENT	T S & E CHECK	$-788.02	$0.00
10/08/1998	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-394.01	$788.02
08/21/1998	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-394.16	$1,182.03
07/13/1998	BILL	DISALVO, SALVATORE S & BETTY A	$1,576.19	$1,576.19
03/09/1998	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-167.45	$0.00
01/07/1998	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-167.45	$167.45
10/03/1997	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-167.45	$334.90
08/22/1997	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-167.57	$502.35
07/14/1997	BILL	DISALVO, SALVATORE S & BETTY A	$669.92	$669.92
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
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