Tax Account 001-432-01

Print Page · · Payments Cart · New Search

Owners

GORDON, BRUCE D & PAMELA J
416 KATHY AVE
YERINGTON, NV 89447-0000

GORDON, PAMELA J

Account Summary

Account ID	001-432-01
Account Type	Real Estate
Location	416 KATHY AVE YERINGTON
Balance	$1,624.63
Currently Due	$406.63

Account ID

001-432-01

Account Type

Real Estate

Location

416 KATHY AVE
YERINGTON

Balance

$1,624.63

Currently Due

$406.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.63
Total	$1,624.63
Paid	$0.00
Balance	$1,624.63
Due	$406.63
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

$1,624.63

Total

$1,624.63

Paid

$0.00

Balance

$1,624.63

Due

$406.63

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	$406.63	$0.00	$406.63	$0.00	$406.63
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$812.63
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,218.63
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,624.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.32	$0.00	$1,577.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,531.40	$0.00	$1,531.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,486.81	$0.00	$1,486.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,443.53	$0.00	$1,443.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,401.50	$0.00	$1,401.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,360.67	$0.00	$1,360.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,321.03	$0.00	$1,321.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,287.56	$0.00	$1,287.56	$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	GORDON, BRUCE D & PAMELA J	$1,624.63	$1,624.63
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-395.32	$1,182.00
07/17/2023	BILL	GORDON, BRUCE D & PAMELA J	$1,577.32	$1,577.32
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-385.40	$1,146.00
07/15/2022	BILL	GORDON, BRUCE D & PAMELA J	$1,531.40	$1,531.40
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.66	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.66	$371.66
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.66	$743.32
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.83	$1,114.98
07/14/2021	BILL	GORDON, BRUCE D & PAMELA J	$1,486.81	$1,486.81
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.53	$1,080.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.53	$716.47
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.53	$1,080.00
07/09/2020	BILL	GORDON, BRUCE D & PAMELA J	$1,443.53	$1,443.53
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-351.50	$1,050.00
07/10/2019	BILL	GORDON, BRUCE D & PAMELA J	$1,401.50	$1,401.50
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.67	$1,020.00
07/10/2018	BILL	GORDON, BRUCE D & PAMELA J	$1,360.67	$1,360.67
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.03	$990.00
07/10/2017	BILL	GORDON, BRUCE D & PAMELA J	$1,321.03	$1,321.03
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-324.56	$963.00
07/11/2016	BILL	GORDON, BRUCE D & PAMELA J	$1,287.56	$1,287.56
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.98	$963.00
07/07/2015	BILL	GORDON, BRUCE D & PAMELA J	$1,284.98	$1,284.98
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-314.54	$933.00
07/08/2014	BILL	GORDON, BRUCE D & PAMELA J	$1,247.54	$1,247.54
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-305.20	$906.00
07/08/2013	BILL	GORDON, BRUCE D & PAMELA J	$1,211.20	$1,211.20
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.78	$912.00
07/10/2012	BILL	GORDON, BRUCE D & PAMELA J	$1,216.78	$1,216.78
08/03/2011	PAYMENT	WOOD, WANDA TR CHECK NUM: 1192	$-511.20	$0.00
08/03/2011	PAYMENT	SULLIVAN, ROSA A CHECK NUM: 2411	$-949.37	$511.20
07/08/2011	BILL	WOOD, WANDA TR	$1,460.57	$1,460.57
08/03/2010	PAYMENT	SULLIVAN, ROSA A CHECK BANK: 94-7074 NUM: 2220	$-992.71	$0.00
08/03/2010	PAYMENT	WOOD, WANDA TR CHECK BANK: 94-7074 NUM: 1170	$-534.53	$992.71
07/08/2010	BILL	WOOD, WANDA TR	$1,527.24	$1,527.24
07/24/2009	PAYMENT	SULLIVAN, ROSA CHECK BANK: 94-7074 NUM: 1997	$-1,052.36	$0.00
07/24/2009	PAYMENT	THE WOOD 1986 TRUST B CHECK BANK: 94-7074 NUM: 1142	$-544.54	$1,052.36
07/06/2009	BILL	WOOD, WANDA TR	$1,596.90	$1,596.90
08/12/2008	PAYMENT	WOOD, WANDA TR CHECK BANK: 94-7074 NUM: 1101	$-544.19	$0.00
08/12/2008	PAYMENT	ROSA A SULLIVAN CHECK BANK: 94-7074 NUM: 1776	$-1,006.20	$544.19
07/15/2008	BILL	WOOD, WANDA TR	$1,550.39	$1,550.39
08/08/2007	PAYMENT	WOOD, WANDA TR CHECK BANK: 11-4288 NUM: 1932	$-528.34	$0.00
08/08/2007	PAYMENT	ROSA SULLIVAN CHECK BANK: 94-7074 NUM: 1533	$-976.90	$528.34
07/12/2007	BILL	WOOD, WANDA TR	$1,505.24	$1,505.24
07/29/2006	PAYMENT	WOOD, WANDA TR CHECK BANK: 94-7074 NUM: 1021	$-1,461.39	$0.00
07/12/2006	BILL	WOOD, WANDA TR	$1,461.39	$1,461.39
08/16/2005	PAYMENT	WANDA WOOD CHECK BANK: 11-4288 NUM: 1462	$-1,418.83	$0.00
07/15/2005	BILL	STEVENS, CHRISTY D	$1,418.83	$1,418.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-353.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-353.00	$353.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-353.00	$706.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-354.33	$1,059.00
07/08/2004	BILL	STEVENS, CHRISTY D	$1,413.33	$1,413.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-347.68	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-347.68	$347.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-347.68	$695.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-347.71	$1,043.04
07/18/2003	BILL	STEVENS, CHRISTY D	$1,390.75	$1,390.75
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-334.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-334.00	$334.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-334.00	$668.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-334.51	$1,002.00
07/12/2002	BILL	HARMON, PAUL W & TAMI L	$1,336.51	$1,336.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-327.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-327.64	$327.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-327.64	$655.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-327.96	$982.92
07/12/2001	BILL	HARMON, PAUL W & TAMI L	$1,310.88	$1,310.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-293.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-293.50	$293.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-293.50	$587.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-293.81	$880.50
07/17/2000	BILL	HARMON, PAUL W & TAMI L	$1,174.31	$1,174.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-304.66	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-304.66	$304.66
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-304.66	$609.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-304.97	$913.98
07/17/1999	BILL	HARMON, PAUL W & TAMI L	$1,218.95	$1,218.95
02/11/1999	PAYMENT	T S & E CHECK	$-298.50	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-298.50	$298.50
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-298.50	$597.00
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-298.64	$895.50
07/13/1998	BILL	HARMON, PAUL W & TAMI L	$1,194.14	$1,194.14
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-291.34	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-291.34	$291.34
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-291.34	$582.68
07/31/1997	PAYMENT	NO NEVADA TITLE CHECK	$-291.55	$874.02
07/14/1997	BILL	HARMON, PAUL W & TAMI L	$1,165.57	$1,165.57
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