Tax Account 001-431-04

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Owners

BEAVERS, GARTH EDWARD & DONNA
420 PAUL AVE
YERINGTON, NV 89447-0000

BEAVERS, DONNA

Account Summary

Account ID	001-431-04
Account Type	Real Estate
Location	420 PAUL AVE YERINGTON
Balance	$2,217.96
Currently Due	$555.96

Account ID

001-431-04

Account Type

Real Estate

Location

420 PAUL AVE
YERINGTON

Balance

$2,217.96

Currently Due

$555.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.96
Total	$2,217.96
Paid	$0.00
Balance	$2,217.96
Due	$555.96
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

$2,217.96

Total

$2,217.96

Paid

$0.00

Balance

$2,217.96

Due

$555.96

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	$555.96	$0.00	$555.96	$0.00	$555.96
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,109.96
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,663.96
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,217.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.37	$0.00	$2,153.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,993.87	$0.00	$1,993.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,846.20	$0.00	$1,846.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,709.47	$0.00	$1,709.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,602.14	$0.00	$1,602.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,525.87	$0.00	$1,525.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,464.36	$0.00	$1,464.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,427.25	$0.00	$1,427.25	$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	BEAVERS, GARTH EDWARD & DONNA	$2,217.96	$2,217.96
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.37	$1,614.00
07/17/2023	BILL	BEAVERS, GARTH EDWARD & DONNA	$2,153.37	$2,153.37
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.87	$1,494.00
07/15/2022	BILL	BEAVERS, GARTH EDWARD & DONNA	$1,993.87	$1,993.87
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.51	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.51	$461.51
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.51	$923.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.67	$1,384.53
07/14/2021	BILL	BEAVERS, GARTH EDWARD & DONNA	$1,846.20	$1,846.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.47	$1,281.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-428.47	$852.53
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.47	$1,281.00
07/09/2020	BILL	BEAVERS, GARTH EDWARD & DONNA	$1,709.47	$1,709.47
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-402.14	$1,200.00
07/10/2019	BILL	BEAVERS, GARTH EDWARD & DONNA	$1,602.14	$1,602.14
02/26/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38150	$-381.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.87	$1,143.00
07/10/2018	BILL	KARNOFEL, MORGAN	$1,525.87	$1,525.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.64	$366.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.36	$731.64
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28921	$-366.36	$1,098.00
07/10/2017	BILL	KARNOFEL, MORGAN	$1,464.36	$1,464.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.25	$1,068.00
07/11/2016	BILL	CASTANEDA, JOSE JESUS	$1,427.25	$1,427.25
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.39	$1,068.00
07/07/2015	BILL	CASTANEDA, JOSE JESUS	$1,424.39	$1,424.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-345.22	$1,035.00
07/08/2014	BILL	CASTANEDA, JOSE JESUS	$1,380.22	$1,380.22
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-331.59	$993.00
07/08/2013	BILL	CASTANEDA, JOSE JESUS	$1,324.59	$1,324.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
09/11/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7019768156	$-331.00	$662.00
07/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019215951	$-332.30	$993.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,325.30	$1,325.30
02/22/2012	PAYMENT	WELLS FARGO CHECK NUM: 7017146073	$-398.00	$0.00
12/21/2011	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK NUM: 2599	$-398.00	$398.00
07/28/2011	PAYMENT	MARTIN, ROBERT P & SARAH M CORK: D NUM: MC	$-797.97	$796.00
07/08/2011	BILL	MARTIN, ROBERT P & SARAH M	$1,593.97	$1,593.97
02/25/2011	PAYMENT	MARTIN, SARAH M CORK: D NUM: CREDIT CARD	$-404.00	$0.00
01/07/2011	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK NUM: 2560	$-404.00	$404.00
08/11/2010	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 91-2 NUM: 2538	$-808.84	$808.00
07/08/2010	BILL	MARTIN, ROBERT P & SARAH M	$1,616.84	$1,616.84
04/14/2010	PAYMENT	MARTIN, SARAH CORK: D BANK: CREDIT CARD NUM: VISA	$-442.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$442.00
12/29/2009	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1383	$-425.00	$425.00
10/07/2009	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1357	$-425.00	$850.00
08/12/2009	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 91-2 NUM: 2481	$-428.53	$1,275.00
07/06/2009	BILL	MARTIN, ROBERT P & SARAH M	$1,703.53	$1,703.53
02/26/2009	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1299	$-413.00	$0.00
12/17/2008	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1289	$-413.00	$413.00
07/29/2008	PAYMENT	MARTIN, SARAH M CHECK BANK: 56-1551 NUM: 3072	$-827.90	$826.00
07/15/2008	BILL	MARTIN, ROBERT P & SARAH M	$1,653.90	$1,653.90
03/03/2008	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1237	$-401.00	$0.00
01/07/2008	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1227	$-401.00	$401.00
08/07/2007	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1192	$-803.72	$802.00
07/12/2007	BILL	MARTIN, ROBERT P & SARAH M	$1,605.72	$1,605.72
03/06/2007	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1177	$-389.00	$0.00
01/31/2007	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1170	$-404.56	$389.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.56	$793.56
09/14/2006	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1143	$-389.00	$778.00
07/27/2006	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1130	$-391.95	$1,167.00
07/12/2006	BILL	MARTIN, ROBERT P & SARAH M	$1,558.95	$1,558.95
03/24/2006	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 91-2 NUM: 2212	$-808.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.80	$808.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.12	$771.12
10/13/2005	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1068	$-378.00	$756.00
08/09/2005	PAYMENT	MARTIN, ROBERT P & SARAH M CHECK BANK: 11-4288 NUM: 1051	$-379.54	$1,134.00
07/15/2005	BILL	MARTIN, ROBERT P & SARAH M	$1,513.54	$1,513.54
08/25/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5599	$-1,128.00	$0.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-379.61	$1,128.00
07/08/2004	BILL	MASON, RICHARD R ET AL TRS	$1,507.61	$1,507.61
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$243.58	$243.58
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52