Tax Account 001-432-04

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Owners

MC KENRICK, ROBERT
415 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-432-04
Account Type	Real Estate
Location	415 PAUL AVE YERINGTON
Balance	$1,440.33
Currently Due	$360.33

Account ID

001-432-04

Account Type

Real Estate

Location

415 PAUL AVE
YERINGTON

Balance

$1,440.33

Currently Due

$360.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.33
Total	$1,440.33
Paid	$0.00
Balance	$1,440.33
Due	$360.33
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

$1,440.33

Total

$1,440.33

Paid

$0.00

Balance

$1,440.33

Due

$360.33

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	$360.33	$0.00	$360.33	$0.00	$360.33
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$720.33
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,080.33
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,440.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.37	$0.00	$1,398.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,357.65	$0.00	$1,357.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,318.11	$0.00	$1,318.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,279.74	$0.00	$1,279.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,199.40	$0.00	$1,199.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,164.46	$0.00	$1,164.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,130.53	$0.00	$1,130.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,101.88	$0.00	$1,101.88	$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	MC KENRICK, ROBERT	$1,440.33	$1,440.33
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-351.37	$1,047.00
07/17/2023	BILL	MC KENRICK, ROBERT	$1,398.37	$1,398.37
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-340.65	$1,017.00
07/15/2022	BILL	MC KENRICK, ROBERT	$1,357.65	$1,357.65
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.49	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.49	$329.49
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-329.49	$658.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-329.64	$988.47
07/14/2021	BILL	MC KENRICK, ROBERT	$1,318.11	$1,318.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.74	$957.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.74	$634.26
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.74	$957.00
07/09/2020	BILL	MC KENRICK, ROBERT	$1,279.74	$1,279.74
08/26/2019	PAYMENT	ALLMETT, DANIEL G TR CHECK NUM: 9802	$-1,199.40	$0.00
07/10/2019	BILL	ALLMETT, DANIEL G TR	$1,199.40	$1,199.40
07/26/2018	PAYMENT	ALLMETT, DANIEL G TR CHECK NUM: 9722	$-1,164.46	$0.00
07/10/2018	BILL	ALLMETT, DANIEL G TR	$1,164.46	$1,164.46
07/21/2017	PAYMENT	ALLMETT, DANIEL CHECK NUM: 9612	$-1,130.53	$0.00
07/10/2017	BILL	ALLMETT, DANIEL G TR	$1,130.53	$1,130.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-276.88	$825.00
07/11/2016	BILL	ALLMETT, DANIEL G TR	$1,101.88	$1,101.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-274.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$274.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$548.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.69	$822.00
07/07/2015	BILL	ALLMETT, DANIEL G TR	$1,099.69	$1,099.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-266.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-266.00	$266.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-266.00	$532.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-269.65	$798.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$269.65	$1,067.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-269.65	$798.00
07/08/2014	BILL	ALLMETT, DANIEL G TR	$1,067.65	$1,067.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.55	$777.00
07/08/2013	BILL	ALLMETT, DANIEL G TR	$1,036.55	$1,036.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-259.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-259.00	$259.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-259.00	$518.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-262.30	$777.00
07/10/2012	BILL	ALLMETT, DANIEL G TR	$1,039.30	$1,039.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-310.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-310.00	$310.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-310.00	$620.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-312.53	$930.00
07/08/2011	BILL	ALLMETT, DANIEL G TR	$1,242.53	$1,242.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-323.77	$960.00
07/08/2010	BILL	ALLMETT, DANIEL G TR	$1,283.77	$1,283.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-342.65	$1,017.00
07/06/2009	BILL	ALLMETT, DANIEL G TR	$1,359.65	$1,359.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-330.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-330.00	$330.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-330.00	$660.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-330.07	$990.00
07/15/2008	BILL	ALLMETT, DANIEL G TR	$1,320.07	$1,320.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-320.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-320.00	$320.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-320.00	$640.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-321.62	$960.00
07/12/2007	BILL	ALLMETT, DANIEL C ET AL	$1,281.62	$1,281.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-311.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-311.00	$311.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-311.00	$622.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$311.00	$933.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-311.00	$622.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-311.29	$933.00
07/12/2006	BILL	ALLMETT, DANIEL C ET AL	$1,244.29	$1,244.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-293.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-293.00	$293.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-293.00	$586.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-294.42	$879.00
07/15/2005	BILL	ALLMETT, DANIEL C ET AL	$1,173.42	$1,173.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-293.07	$876.00
07/08/2004	BILL	ALLMETT, DANIEL C	$1,169.07	$1,169.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-287.70	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-287.70	$287.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-287.70	$575.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-607.85	$863.10
08/01/2003	INTEREST	Monthly Interest	$2.30	$1,470.95
07/18/2003	BILL	ALLMETT, DANIEL C	$1,150.81	$1,468.65
07/01/2003	INTEREST	Monthly Interest	$2.30	$317.84
06/02/2003	INTEREST	Monthly Interest	$23.00	$315.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$292.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.04	$287.04
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-276.00	$276.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-276.00	$552.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-276.92	$828.00
07/12/2002	BILL	ALLMETT, DANIEL C	$1,104.92	$1,104.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-270.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-270.96	$270.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-270.96	$541.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-271.24	$812.88
07/12/2001	BILL	ALLMETT, DANIEL C	$1,084.12	$1,084.12
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-378.94	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-379.15	$378.94
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$758.09	$758.09
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