Tax Account 001-422-11

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Owners

NEAL, RUTH ANN
1017 ROSEBUD WY
YERINGTON, NV 89447

Account Summary

Account ID	001-422-11
Account Type	Real Estate
Location	1017 ROSEBUD WAY YERINGTON
Balance	$1,593.76
Currently Due	$399.76

Account ID

001-422-11

Account Type

Real Estate

Location

1017 ROSEBUD WAY
YERINGTON

Balance

$1,593.76

Currently Due

$399.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.76
Total	$1,593.76
Paid	$0.00
Balance	$1,593.76
Due	$399.76
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

$1,593.76

Total

$1,593.76

Paid

$0.00

Balance

$1,593.76

Due

$399.76

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	$399.76	$0.00	$399.76	$0.00	$399.76
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$797.76
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,195.76
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,593.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.33	$0.00	$1,547.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,432.71	$0.00	$1,432.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,390.99	$0.00	$1,390.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,287.99	$0.00	$1,287.99	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,250.48	$0.00	$1,250.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,214.06	$0.00	$1,214.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,178.71	$0.00	$1,178.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,148.82	$0.00	$1,148.82	$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	NEAL, RUTH ANN	$1,593.76	$1,593.76
12/29/2023	PAYMENT	NEAL, RUTH ANN CHECK 1026	$-772.00	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.33	$1,158.00
07/17/2023	BILL	NEAL, RUTH ANN	$1,547.33	$1,547.33
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-358.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-358.00	$358.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-358.00	$716.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-358.71	$1,074.00
07/15/2022	BILL	HEATER, VELMA M TR	$1,432.71	$1,432.71
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144134	$-347.56	$0.00
11/30/2021	PAYMENT	HEATER, VELMA M TR CHECK 7310	$-347.71	$347.56
08/12/2021	PAYMENT	HEATER, VELMA M CHECK 7119	$-695.72	$695.27
07/14/2021	BILL	HEATER, VELMA M TR	$1,390.99	$1,390.99
02/09/2021	PAYMENT	HEATER, VELMA M TR CHECK 3830	$-321.00	$0.00
10/11/2020	PAYMENT	HEATER, VELMA M TR CHECK NUM: 6864	$-321.00	$321.00
09/23/2020	PAYMENT	HEATER, VELMA CHECK NUM: 6842	$-321.00	$642.00
08/10/2020	PAYMENT	HEATER, VELMA M CHECK NUM: 6758	$-324.99	$963.00
07/09/2020	BILL	HEATER, VELMA M TR	$1,287.99	$1,287.99
01/15/2020	PAYMENT	HEATER, VELMA M TR CHECK NUM: 6188	$-312.00	$0.00
12/06/2019	PAYMENT	HEATER, VELMA M CHECK NUM: 6079	$-312.00	$312.00
09/12/2019	PAYMENT	HEATER, VELMA M CHECK NUM: 5932	$-312.00	$624.00
08/09/2019	PAYMENT	HEATER, VELMA CHECK NUM: 5853	$-314.48	$936.00
07/10/2019	BILL	HEATER, VELMA M TR	$1,250.48	$1,250.48
12/31/2018	PAYMENT	HEATER, VELMA CHECK NUM: 5283	$-303.00	$0.00
09/25/2018	PAYMENT	HEATER, VELMA M TR CHECK NUM: 5100	$-303.00	$303.00
08/08/2018	PAYMENT	HEATER, VELMA CHECK NUM: 5024	$-303.00	$606.00
07/24/2018	PAYMENT	HEATER, VELMA CHECK NUM: 5002	$-305.06	$909.00
07/10/2018	BILL	HEATER, VELMA M TR	$1,214.06	$1,214.06
10/31/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4759	$-294.00	$0.00
09/14/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4724	$-294.00	$294.00
08/29/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4699	$-294.00	$588.00
07/25/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4674	$-296.71	$882.00
07/10/2017	BILL	HEATER, VELMA M TR	$1,178.71	$1,178.71
09/15/2016	PAYMENT	HEATER, VELMA M CHECK NUM: 4268	$-574.00	$0.00
08/19/2016	PAYMENT	HEATER, VELMA M CHECK NUM: 4229	$-287.00	$574.00
07/21/2016	PAYMENT	HEATER, VELMA M CHECK NUM: 4209	$-287.82	$861.00
07/11/2016	BILL	HEATER, VELMA M	$1,148.82	$1,148.82
07/17/2015	PAYMENT	HEATER, VELMA M CHECK NUM: 3489	$-1,146.54	$0.00
07/07/2015	BILL	HEATER, VELMA M	$1,146.54	$1,146.54
07/23/2014	PAYMENT	HEATER, VELMA M CHECK NUM: 3158	$-1,113.14	$0.00
07/08/2014	BILL	HEATER, VELMA M	$1,113.14	$1,113.14
10/10/2013	PAYMENT	HEATER, VELMA M CHECK NUM: 2788	$-540.00	$0.00
08/19/2013	PAYMENT	VELMA HEATER CHECK NUM: 2727	$-270.00	$540.00
07/23/2013	PAYMENT	HEATER, VELMA CHECK NUM: 2690	$-270.72	$810.00
07/08/2013	BILL	HEATER, VELMA M	$1,080.72	$1,080.72
08/08/2012	PAYMENT	HEATER, VELMA M CHECK NUM: 2209	$-915.00	$0.00
07/24/2012	PAYMENT	HEATER, VELMA M CHECK NUM: 2187	$-306.39	$915.00
07/10/2012	BILL	HEATER, VELMA M	$1,221.39	$1,221.39
07/22/2011	PAYMENT	VELMA HEATER CHECK NUM: 1759	$-1,455.58	$0.00
07/08/2011	BILL	HEATER, VELMA M	$1,455.58	$1,455.58
07/27/2010	PAYMENT	VELMA HEATER CHECK BANK: 94-7074 NUM: 1400	$-1,487.54	$0.00
07/08/2010	BILL	HEATER, VELMA M	$1,487.54	$1,487.54
02/23/2010	PAYMENT	HEATER, VELMA CHECK BANK: 94-7074 NUM: 1290	$-15.40	$0.00
02/12/2010	PAYMENT	HEATER, VELMA CHECK BANK: 94-7074 NUM: 1287	$-770.00	$15.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.40	$785.40
07/27/2009	PAYMENT	HEATER, VELMA M CHECK BANK: 94-7074 NUM: 1136	$-772.05	$770.00
07/06/2009	BILL	HEATER, VELMA M	$1,542.05	$1,542.05
08/04/2008	PAYMENT	HEATER, VELMA M CHECK BANK: 94-7074 NUM: 861	$-1,497.14	$0.00
07/15/2008	BILL	HEATER, VELMA M	$1,497.14	$1,497.14
10/11/2007	PAYMENT	HEATER, PHILLIP/VELMA CHECK BANK: 94-7074 NUM: 638	$-726.00	$0.00
08/13/2007	PAYMENT	HEATER, PHILLIP & VELMA CHECK BANK: 94-7074 NUM: 603	$-727.54	$726.00
07/12/2007	BILL	HEATER, PHILLIP D & VELMA M	$1,453.54	$1,453.54
07/25/2006	PAYMENT	HEATER, PHILLIP D & VELMA M CHECK BANK: 94-7074 NUM: 367	$-1,411.21	$0.00
07/12/2006	BILL	HEATER, PHILLIP D & VELMA M	$1,411.21	$1,411.21
08/18/2005	PAYMENT	HEATER, PHILLIP D & VELMA M CHECK BANK: 94-7074 NUM: 168	$-1,370.11	$0.00
07/15/2005	BILL	HEATER, PHILLIP D & VELMA M	$1,370.11	$1,370.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-341.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-341.00	$341.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-341.00	$682.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-341.86	$1,023.00
07/08/2004	BILL	ROBINSON, DAVE & CHARLENE R	$1,364.86	$1,364.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-335.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-335.80	$335.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-335.80	$671.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-335.81	$1,007.40
07/18/2003	BILL	ROBINSON, DAVE & CHARLENE R	$1,343.21	$1,343.21
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-322.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-322.00	$322.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-322.00	$644.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-324.49	$966.00
07/12/2002	BILL	ROBINSON, DAVE & CHARLENE R	$1,290.49	$1,290.49
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-316.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-316.40	$316.40
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-316.40	$632.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-316.69	$949.20
07/12/2001	BILL	ROBINSON, DAVE & CHARLENE R	$1,265.89	$1,265.89
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-281.70	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-281.70	$281.70
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-281.70	$563.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-281.94	$845.10
07/17/2000	BILL	ROBINSON, DAVE & CHARLENE R	$1,127.04	$1,127.04
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-292.41	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-292.41	$292.41
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-292.41	$584.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-292.66	$877.23
07/17/1999	BILL	ROBINSON, DAVE & CHARLENE R	$1,169.89	$1,169.89
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-311.42	$0.00
12/04/1998	PAYMENT	WESTERN TITLE CHECK	$-311.42	$311.42
10/14/1998	PAYMENT	MND, LTD CHECK	$-311.42	$622.84
08/13/1998	PAYMENT	MND, LTD CHECK	$-311.59	$934.26
07/13/1998	BILL	MND LTD	$1,245.85	$1,245.85
03/03/1998	PAYMENT	MND, LTD CHECK	$-304.16	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-304.16	$304.16
10/01/1997	PAYMENT	MND, LTD CHECK	$-304.16	$608.32
08/27/1997	PAYMENT	MND, LTD CHECK	$-304.34	$912.48
07/14/1997	BILL	MND LTD	$1,216.82	$1,216.82
09/04/1996	PAYMENT	STEWART TITLE	$-2,596.75	$0.00
08/02/1996	INTEREST	Monthly Interest	$9.22	$2,596.75
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,206.30	$2,587.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$274.46	$1,381.23
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,106.77	$1,106.77