Tax Account 001-423-10

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Owners

BAKER, SUZANNE ROSE TRS ET AL
410 PAUL AVE
YERINGTON, NV 89447-0000

BAKER, JASON ALAN TRS

Account Summary

Account ID	001-423-10
Account Type	Real Estate
Location	1021 TRINITY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-423-10

Account Type

Real Estate

Location

1021 TRINITY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.59
Total	$1,550.59
Paid	$1,550.59
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

$1,550.59

Total

$1,550.59

Paid

$1,550.59

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	$389.59	$0.00	$389.59	$389.59	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.43	$0.00	$1,505.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,461.59	$0.00	$1,461.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,419.03	$0.00	$1,419.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,377.71	$0.00	$1,377.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,337.60	$0.00	$1,337.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,298.65	$0.00	$1,298.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,260.83	$0.00	$1,260.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,228.88	$0.00	$1,228.88	$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	CHASE ACH CORE -	$-387.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-387.00	$387.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-387.00	$774.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-389.59	$1,161.00
07/16/2024	BILL	BAKER, SUZANNE ROSE TRS ET AL	$1,550.59	$1,550.59
03/05/2024	PAYMENT	CHASE ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-377.43	$1,128.00
07/17/2023	BILL	TELEUCKY, DOROTHY A	$1,505.43	$1,505.43
03/03/2023	PAYMENT	CHASE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-366.59	$1,095.00
07/15/2022	BILL	TELEUCKY, DOROTHY A	$1,461.59	$1,461.59
03/03/2022	PAYMENT	CHASE ACH CORE -	$-354.70	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-354.70	$354.70
10/04/2021	PAYMENT	CHASE ACH CORE -	$-354.70	$709.40
08/17/2021	PAYMENT	CHASE ACH CORE -	$-354.93	$1,064.10
07/14/2021	BILL	TELEUCKY, DOROTHY A	$1,419.03	$1,419.03
03/10/2021	PAYMENT	CHASE ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.71	$1,032.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-345.71	$686.29
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-345.71	$1,032.00
07/09/2020	BILL	TELEUCKY, DOROTHY A	$1,377.71	$1,377.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-335.60	$1,002.00
07/10/2019	BILL	TELEUCKY, DOROTHY A	$1,337.60	$1,337.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.65	$972.00
07/10/2018	BILL	TELEUCKY, DOROTHY A	$1,298.65	$1,298.65
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	CHASE CHECK	$-315.83	$945.00
07/10/2017	BILL	TELEUCKY, DOROTHY A	$1,260.83	$1,260.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.88	$921.00
07/11/2016	BILL	TELEUCKY, DOROTHY A	$1,228.88	$1,228.88
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.43	$918.00
07/07/2015	BILL	TELEUCKY, DOROTHY A	$1,226.43	$1,226.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-299.69	$891.00
07/08/2014	BILL	TELEUCKY, DOROTHY A	$1,190.69	$1,190.69
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-289.01	$867.00
07/08/2013	BILL	TELEUCKY, DOROTHY A	$1,156.01	$1,156.01
03/04/2013	PAYMENT	CHASE CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.86	$978.00
07/10/2012	BILL	TELEUCKY, DOROTHY A	$1,307.86	$1,307.86
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	CHASE CHECK	$-391.86	$1,170.00
07/08/2011	BILL	TELEUCKY, DOROTHY A	$1,561.86	$1,561.86
03/07/2011	PAYMENT	CHASE CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.00	$412.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.23	$1,236.00
07/08/2010	BILL	TELEUCKY, DOROTHY A	$1,648.23	$1,648.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-414.46	$1,236.00
07/06/2009	BILL	TELEUCKY, DOROTHY A	$1,650.46	$1,650.46
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-400.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-400.00	$400.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-400.00	$800.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-402.39	$1,200.00
07/15/2008	BILL	TELEUCKY, DOROTHY A	$1,602.39	$1,602.39
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-388.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-388.00	$388.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-388.00	$776.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-391.72	$1,164.00
07/12/2007	BILL	TELEUCKY, DOROTHY A	$1,555.72	$1,555.72
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-377.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-377.00	$377.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-377.00	$754.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-379.42	$1,131.00
07/12/2006	BILL	TELEUCKY, DOROTHY A	$1,510.42	$1,510.42
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-366.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-366.00	$366.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-366.00	$732.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-368.43	$1,098.00
07/15/2005	BILL	WICKENDEN, JAMES R & NATASHA A	$1,466.43	$1,466.43
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-365.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-365.00	$365.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-365.00	$730.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-365.75	$1,095.00
07/08/2004	BILL	WICKENDEN, JAMES R & NATASHA A	$1,460.75	$1,460.75
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-359.35	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-359.35	$359.35
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-359.35	$718.70
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21251	$-359.35	$1,078.05
07/18/2003	BILL	WICKENDEN, JAMES R & NATASHA A	$1,437.40	$1,437.40
03/07/2003	PAYMENT	WITEK, SANDRA S & ROBERT W CHECK BANK: 11-7000 NUM: 677	$-345.00	$0.00
01/09/2003	PAYMENT	WITEK, ROBERT CHECK BANK: 11-7000 NUM: 619	$-345.00	$345.00
10/09/2002	PAYMENT	WITEK, SANDRA S & ROBERT W CHECK BANK: 11-7000 NUM: 546	$-345.00	$690.00
08/22/2002	PAYMENT	JOERG, DANRA S CHECK BANK: 11-7000 NUM: 2695	$-346.39	$1,035.00
07/12/2002	BILL	WITEK, ROBERT	$1,381.39	$1,381.39
03/08/2002	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 4500	$-338.66	$0.00
01/07/2002	PAYMENT	JOERG, SANDRA S CHECK BANK: 11-7000 NUM: 2528	$-338.66	$338.66
10/03/2001	PAYMENT	WITEK, ROBERT & SANDRA CHECK BANK: 94-7074 NUM: 2845	$-338.66	$677.32
08/17/2001	PAYMENT	WITEK, ROBERT & SANDRA CHECK BANK: 94-7074 NUM: 2816	$-338.90	$1,015.98
07/12/2001	BILL	WITEK, ROBERT	$1,354.88	$1,354.88
03/12/2001	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 1905	$-290.39	$0.00
01/03/2001	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 94-7074 NUM: 2564	$-290.39	$290.39
10/10/2000	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 4006	$-290.39	$580.78
08/28/2000	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 2498	$-290.67	$871.17
07/17/2000	BILL	WITEK, ROBERT	$1,161.84	$1,161.84
11/15/1999	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 2255	$-602.86	$0.00
10/07/1999	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 2220	$-301.43	$602.86
08/25/1999	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 2175	$-301.71	$904.29
07/17/1999	BILL	WITEK, ROBERT	$1,206.00	$1,206.00
12/02/1998	PAYMENT	WITEK, ROBERT CHECK	$-320.52	$0.00
11/13/1998	PAYMENT	WITEK, ROBERT CHECK	$-320.52	$320.52
10/02/1998	PAYMENT	WITEK, ROBERT CHECK	$-320.52	$641.04
08/04/1998	PAYMENT	WITEK, ROBERT CHECK	$-320.72	$961.56
07/13/1998	BILL	WITEK, ROBERT	$1,282.28	$1,282.28
03/10/1998	PAYMENT	WITEK, ROBERT CHECK	$-313.05	$0.00
01/14/1998	PAYMENT	WITEK, ROBERT CHECK	$-313.05	$313.05
10/02/1997	PAYMENT	WITEK, ROBERT CHECK	$-313.05	$626.10
08/05/1997	PAYMENT	WITEK, ROBERT CHECK	$-313.28	$939.15
07/14/1997	BILL	WITEK, ROBERT	$1,252.43	$1,252.43
03/04/1997	PAYMENT	WITEK, ROBERT	$-1,340.97	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.88	$1,340.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.05	$1,285.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.42	$1,254.04
07/18/1996	BILL	WITEK, ROBERT	$1,241.62	$1,241.62