Tax Account 001-431-08

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Owners

PATOCKA, JUDITH A
700 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-431-08
Account Type	Real Estate
Location	700 KATHY AVE YERINGTON
Balance	$1,552.07
Currently Due	$388.07

Account ID

001-431-08

Account Type

Real Estate

Location

700 KATHY AVE
YERINGTON

Balance

$1,552.07

Currently Due

$388.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.07
Total	$1,552.07
Paid	$0.00
Balance	$1,552.07
Due	$388.07
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

$1,552.07

Total

$1,552.07

Paid

$0.00

Balance

$1,552.07

Due

$388.07

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	$388.07	$0.00	$388.07	$0.00	$388.07
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$776.07
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,164.07
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,552.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.87	$0.00	$1,506.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,462.98	$0.00	$1,462.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,420.38	$0.00	$1,420.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,379.03	$0.00	$1,379.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,338.85	$0.00	$1,338.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,299.86	$0.00	$1,299.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,262.00	$0.00	$1,262.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,230.02	$0.00	$1,230.02	$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	PATOCKA, JUDITH A	$1,552.07	$1,552.07
03/13/2024	PAYMENT	PATOCKA, JUDITH A CHECK 2881	$-376.00	$0.00
01/12/2024	PAYMENT	PATOCKA, JUDITH A CASH	$-376.00	$376.00
10/06/2023	PAYMENT	PATOCKA, JUDITH A CHECK 2807	$-376.00	$752.00
08/16/2023	PAYMENT	PATOCKA, JUDITH A CHECK 2772	$-378.87	$1,128.00
07/17/2023	BILL	PATOCKA, JUDITH A	$1,506.87	$1,506.87
03/08/2023	PAYMENT	PATOCKA, JUDITH A CHECK 2709	$-365.00	$0.00
01/13/2023	PAYMENT	PATOCKA, JUDITH A CHECK 2729	$-365.00	$365.00
10/11/2022	PAYMENT	PATOCKA, JUDITH A CHECK 2662	$-365.00	$730.00
08/19/2022	PAYMENT	PATOCKA, JUDITH A CHECK 2581	$-367.98	$1,095.00
07/15/2022	BILL	PATOCKA, JUDITH A	$1,462.98	$1,462.98
03/09/2022	PAYMENT	PATOCKA, JUDITH A CHECK 2559	$-355.06	$0.00
01/06/2022	PAYMENT	PATOCKA, JUDITH A CHECK 2514	$-355.06	$355.06
10/07/2021	PAYMENT	PATOCKA, JUDITH A CHECK 2533	$-355.06	$710.12
08/20/2021	PAYMENT	PATOCKA, JUDITH A CHECK CK. 2520	$-355.20	$1,065.18
07/14/2021	BILL	PATOCKA, JUDITH A	$1,420.38	$1,420.38
03/09/2021	PAYMENT	PATOCKA, JUDITH A CHECK CK. 2412	$-344.00	$0.00
01/04/2021	PAYMENT	PATOCKA, JUDITH A CHECK 2393	$-344.00	$344.00
10/15/2020	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2417	$-344.00	$688.00
08/24/2020	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2376	$-347.03	$1,032.00
07/09/2020	BILL	PATOCKA, JUDITH A	$1,379.03	$1,379.03
03/04/2020	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2302	$-334.00	$0.00
01/07/2020	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2336	$-334.00	$334.00
10/03/2019	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2270	$-334.00	$668.00
08/07/2019	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2248	$-336.85	$1,002.00
07/10/2019	BILL	PATOCKA, JUDITH A	$1,338.85	$1,338.85
03/07/2019	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2220	$-324.00	$0.00
01/07/2019	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2162	$-324.00	$324.00
10/08/2018	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2093	$-324.00	$648.00
08/06/2018	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2117	$-327.86	$972.00
07/10/2018	BILL	PATOCKA, JUDITH A	$1,299.86	$1,299.86
03/07/2018	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2021	$-315.00	$0.00
01/08/2018	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 2001	$-315.00	$315.00
10/03/2017	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 1964	$-315.00	$630.00
08/08/2017	PAYMENT	PATOCKA, JUDITH A CHECK NUM: 1937	$-317.00	$945.00
07/10/2017	BILL	PATOCKA, JUDITH A	$1,262.00	$1,262.00
01/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34125	$-307.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.02	$921.00
07/11/2016	BILL	WILLIAMS, LARRY J	$1,230.02	$1,230.02
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.56	$918.00
07/07/2015	BILL	WILLIAMS, LARRY J	$1,227.56	$1,227.56
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-298.50	$891.00
07/08/2014	BILL	WILLIAMS, LARRY J	$1,189.50	$1,189.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-285.00	$570.00
07/29/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 33274	$-286.55	$855.00
07/08/2013	BILL	WILLIAMS, LARRY J	$1,141.55	$1,141.55
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-286.00	$0.00
11/15/2012	PAYMENT	NOBLE TITLE CHECK NUM: 92637	$-286.00	$286.00
09/11/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7019768157	$-286.00	$572.00
08/15/2012	PAYMENT	RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 16453	$-288.96	$858.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,146.96	$1,146.96
12/02/2011	PAYMENT	CMAR, FLORENCE TR CHECK NUM: 2152	$-13.72	$0.00
11/17/2011	PAYMENT	CMAR, FLORENCE CHECK NUM: 2051	$-686.00	$13.72
10/24/2011	PAYMENT	CMAR, FLORENCE TR CHECK NUM: 2033	$-343.00	$699.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.72	$1,042.72
08/08/2011	PAYMENT	CMAR, FLORENCE TR CHECK NUM: 2078	$-344.09	$1,029.00
07/08/2011	BILL	CMAR, FLORENCE TR	$1,373.09	$1,373.09
01/27/2011	PAYMENT	CMAR, FLORENCE TR CHECK NUM: 1946	$-356.00	$0.00
12/21/2010	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1934	$-356.00	$356.00
09/21/2010	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1895	$-356.00	$712.00
08/05/2010	PAYMENT	CMAR, FLORENCE CHECK BANK: 94-7074 NUM: 1875	$-358.16	$1,068.00
07/08/2010	BILL	CMAR, FLORENCE TR	$1,426.16	$1,426.16
02/25/2010	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1835	$-375.00	$0.00
01/05/2010	PAYMENT	CMAR, FLORENCE TR CHECK BANK: *94-7074 NUM: 1818	$-375.00	$375.00
10/06/2009	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1752	$-375.00	$750.00
08/04/2009	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1700	$-376.95	$1,125.00
07/06/2009	BILL	CMAR, FLORENCE TR	$1,501.95	$1,501.95
03/06/2009	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1634	$-364.00	$0.00
01/07/2009	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1612	$-364.00	$364.00
10/09/2008	PAYMENT	CMAR, FLORENCE CHECK BANK: 94-7074 NUM: 1702	$-364.00	$728.00
08/19/2008	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1595	$-366.20	$1,092.00
07/15/2008	BILL	CMAR, FLORENCE TR	$1,458.20	$1,458.20
02/27/2008	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1544	$-353.00	$0.00
01/02/2008	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1526	$-353.00	$353.00
09/14/2007	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1468	$-353.00	$706.00
08/13/2007	PAYMENT	CMAR, FLORENCE TR CHECK BANK: 94-7074 NUM: 1448	$-356.72	$1,059.00
07/12/2007	BILL	CMAR, FLORENCE TR	$1,415.72	$1,415.72
02/28/2007	PAYMENT	FLORENCE CMAR TR CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$0.00
10/31/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 307550	$-343.00	$343.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-343.00	$686.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$343.00	$1,029.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-343.00	$686.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-345.50	$1,029.00
07/12/2006	BILL	CMAR, FLORENCE TR	$1,374.50	$1,374.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-148.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-148.00	$148.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-148.00	$296.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-148.82	$444.00
07/15/2005	BILL	CMAR, PETER JR & FLORENCE TRS	$592.82	$592.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-332.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-332.00	$664.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-333.40	$996.00
07/08/2004	BILL	CMAR, PETER JR & FLORENCE TRS	$1,329.40	$1,329.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-327.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-327.09	$327.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-327.09	$654.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-327.10	$981.27
07/18/2003	BILL	CMAR, PETER JR/LAZAR, FLORENCE	$1,308.37	$1,308.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-314.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-314.00	$314.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-314.00	$628.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-314.85	$942.00
07/12/2002	BILL	CMAR, PETER JR/LAZAR, FLORENCE	$1,256.85	$1,256.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-308.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-308.18	$308.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-308.18	$616.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-308.42	$924.54
07/12/2001	BILL	CMAR, PETER JR/LAZAR, FLORENCE	$1,232.96	$1,232.96
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-256.11	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-256.11	$256.11
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-256.11	$512.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-256.40	$768.33
07/17/2000	BILL	CMAR, PETER JR/LAZAR, FLORENCE	$1,024.73	$1,024.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-265.86	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-265.86	$265.86
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-265.86	$531.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-266.11	$797.58
07/17/1999	BILL	CMAR, PETER JR/LAZAR, FLORENCE	$1,063.69	$1,063.69
03/08/1999	PAYMENT	T S & E CHECK	$-260.54	$0.00
01/14/1999	PAYMENT	BONANZA COMPANY CHECK	$-260.54	$260.54
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-260.54	$521.08
08/18/1998	PAYMENT	BONANZA CO CORK: B	$-260.78	$781.62
07/13/1998	BILL	BONANZA COMPANY	$1,042.40	$1,042.40
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-5.82	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$5.82
03/25/1998	PENALTY	Postage Costs	$1.00	$6.82
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-145.41	$5.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.82	$151.23
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-145.41	$145.41
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-145.41	$290.82
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-145.54	$436.23
07/14/1997	BILL	BONANZA COMPANY	$581.77	$581.77
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52