Tax Account 001-422-14

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Owners

MILLS, VERA MAE
1005 ROSEBUD WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-422-14
Account Type	Real Estate
Location	1005 ROSEBUD WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-14

Account Type

Real Estate

Location

1005 ROSEBUD WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.72
Total	$1,760.72
Paid	$1,760.72
Balance	$0.00
Due	$0.00
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

$1,760.72

Total

$1,760.72

Paid

$1,760.72

Balance

$0.00

Due

$0.00

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	Paid	$440.72	$0.00	$440.72	$440.72	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.45	$0.00	$1,709.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,659.66	$0.00	$1,659.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,611.32	$0.00	$1,611.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,564.43	$0.00	$1,564.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,518.85	$0.00	$1,518.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,474.60	$0.00	$1,474.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,431.66	$0.00	$1,431.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,395.38	$0.00	$1,395.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-440.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-440.72	$1,320.00
07/16/2024	BILL	MILLS, VERA MAE	$1,760.72	$1,760.72
02/26/2024	PAYMENT	VM MILLS ACH NORW - 035605989	$-427.00	$0.00
12/19/2023	PAYMENT	VM MILLS ACH NORW - 035353154	$-427.00	$427.00
09/19/2023	PAYMENT	VM MILLS ACH NORW - 035047748	$-427.00	$854.00
07/27/2023	PAYMENT	VM MILLS ACH NORW - 034848892	$-428.45	$1,281.00
07/17/2023	BILL	MILLS, VERA MAE	$1,709.45	$1,709.45
02/21/2023	PAYMENT	VM MILLS ACH NORW - 034165815	$-414.00	$0.00
12/23/2022	PAYMENT	VM MILLS ACH NORW - 033876139	$-414.00	$414.00
09/14/2022	PAYMENT	VM MILLS ACH NORW - 033458057	$-414.00	$828.00
08/11/2022	PAYMENT	VM MILLS ACH NORW - 033193759	$-417.66	$1,242.00
07/15/2022	BILL	MILLS, VERA MAE	$1,659.66	$1,659.66
02/23/2022	PAYMENT	VM MILLS ACH NORW - 032328721	$-402.80	$0.00
12/22/2021	PAYMENT	VM MILLS ACH NORW - 031896522	$-402.80	$402.80
10/04/2021	PAYMENT	VM MILLS ACH NORW - 031292014	$-402.80	$805.60
08/16/2021	PAYMENT	VM MILLS ACH NORW - 030939874	$-402.92	$1,208.40
07/14/2021	BILL	MILLS, VERA MAE	$1,611.32	$1,611.32
02/26/2021	PAYMENT	VM MILLS ACH NORW - 029538139	$-391.00	$0.00
01/04/2021	PAYMENT	VM MILLS ACH NORW - 028948432	$-391.00	$391.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$391.43	$1,173.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-391.43	$781.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-391.43	$1,173.00
07/09/2020	BILL	MILLS, VERA MAE	$1,564.43	$1,564.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-379.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-381.85	$1,137.00
07/10/2019	BILL	MILLS, JAMES C & VERA MAE	$1,518.85	$1,518.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-368.00	$368.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-368.00	$736.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.60	$1,104.00
07/10/2018	BILL	MILLS, JAMES C & VERA MAE	$1,474.60	$1,474.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-360.66	$1,071.00
07/10/2017	BILL	MILLS, JAMES C & VERA MAE	$1,431.66	$1,431.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-351.38	$1,044.00
07/11/2016	BILL	MILLS, JAMES C & VERA MAE	$1,395.38	$1,395.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-348.00	$0.00
09/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012972956	$-348.00	$348.00
09/22/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32102	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.60	$1,044.00
07/07/2015	BILL	MILLS, JAMES C & VERA MAE	$1,392.60	$1,392.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-338.04	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$338.04	$1,352.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-338.04	$1,014.00
07/08/2014	BILL	MILLS, JAMES C & VERA MAE	$1,352.04	$1,352.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.66	$984.00
07/08/2013	BILL	MILLS, JAMES C & VERA MAE	$1,312.66	$1,312.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-371.62	$1,107.00
07/10/2012	BILL	MILLS, JAMES C & VERA MAE	$1,478.62	$1,478.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-442.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-442.00	$442.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-442.00	$884.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-445.64	$1,326.00
07/08/2011	BILL	MILLS, JAMES C & VERA MAE	$1,771.64	$1,771.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-448.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-448.00	$448.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-448.00	$896.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-451.23	$1,344.00
07/08/2010	BILL	MILLS, JAMES C & VERA MAE	$1,795.23	$1,795.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-435.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-435.00	$435.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-435.00	$870.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-437.94	$1,305.00
07/06/2009	BILL	MILLS, JAMES C & VERA MAE	$1,742.94	$1,742.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-423.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-423.00	$423.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-423.00	$846.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-423.17	$1,269.00
07/15/2008	BILL	MILLS, JAMES C & VERA MAE	$1,692.17	$1,692.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-410.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-410.00	$410.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-410.00	$820.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-412.87	$1,230.00
07/12/2007	BILL	MILLS, JAMES C & VERA MAE	$1,642.87	$1,642.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-398.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-398.00	$398.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-398.00	$796.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$398.00	$1,194.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-398.00	$796.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-401.02	$1,194.00
07/12/2006	BILL	MILLS, JAMES C & VERA MAE	$1,595.02	$1,595.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-387.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-387.00	$387.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-387.00	$774.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-387.56	$1,161.00
07/15/2005	BILL	MILLS, JAMES C & VERA MAE	$1,548.56	$1,548.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-385.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-385.00	$385.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-385.00	$770.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-387.48	$1,155.00
07/08/2004	BILL	MILLS, JAMES C & VERA MAE	$1,542.48	$1,542.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-379.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-379.42	$379.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-379.42	$758.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-379.45	$1,138.26
07/18/2003	BILL	MILLS, JAMES C & VERA MAE	$1,517.71	$1,517.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-364.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-364.00	$364.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-364.00	$728.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-366.90	$1,092.00
07/12/2002	BILL	MILLS, JAMES C & VERA MAE	$1,458.90	$1,458.90
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-369.32	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-369.32	$369.32
10/11/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 0001 NUM: 763455	$-369.32	$738.64
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-369.57	$1,107.96
07/12/2001	BILL	MILLS, JAMES C & VERA MAE	$1,477.53	$1,477.53
06/18/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8480	$-1,603.80	$0.00
06/05/2001	INTEREST	Monthly Interest	$108.03	$1,603.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,495.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.74	$1,490.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.34	$1,400.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.41	$1,341.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.97	$1,309.28
07/17/2000	BILL	WILSON, JOHN S ET AL	$1,296.31	$1,296.31
03/09/2000	PAYMENT	WILSON, JOHN S ET AL CHECK BANK: 11-7000 NUM: 1301	$-336.34	$0.00
01/17/2000	PAYMENT	WILSON, MISTY J CHECK BANK: 11-7000 NUM: 1253	$-336.34	$336.34
10/05/1999	PAYMENT	MISTY WILSON CHECK BANK: 11-7000 NUM: 1178	$-336.34	$672.68
08/30/1999	PAYMENT	WILSON, JOHN S ET AL CHECK BANK: 11-7000 NUM: 1143	$-336.57	$1,009.02
07/17/1999	BILL	WILSON, JOHN S ET AL	$1,345.59	$1,345.59
02/22/1999	PAYMENT	WILSON, JOHN S ET AL CHECK	$-334.28	$0.00
12/28/1998	PAYMENT	WILSON, JOHN S ET AL CHECK	$-334.28	$334.28
09/28/1998	PAYMENT	WILSON, JOHN S ET AL CHECK	$-334.28	$668.56
07/20/1998	PAYMENT	WILSON, JOHN S ET AL CHECK	$-334.44	$1,002.84
07/13/1998	BILL	WILSON, JOHN S ET AL	$1,337.28	$1,337.28
03/03/1998	PAYMENT	WILSON, MISTY CHECK	$-326.46	$0.00
01/07/1998	PAYMENT	WILSON, JOHN S ET AL CHECK	$-326.46	$326.46
10/06/1997	PAYMENT	WILSON, JOHN S ET AL CHECK	$-326.46	$652.92
08/14/1997	PAYMENT	WILSON, JOHN S ET AL CHECK	$-326.66	$979.38
07/14/1997	BILL	WILSON, JOHN S ET AL	$1,306.04	$1,306.04
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-323.64	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-323.64	$323.64
09/16/1996	PAYMENT	COUNTRYWIDE	$-323.64	$647.28
09/13/1996	PAYMENT	COUNTRYWIDE	$-323.84	$970.92
09/13/1996	AMENDMENT	postmark 7/30	$-12.95	$1,294.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.95	$1,307.71
07/18/1996	BILL	SPRAGUE, THOMAS M	$1,294.76	$1,294.76