Tax Account 001-574-05

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Owners

PERI, PAMELA TRS
96 BUTTE WAY
YERINGTON, NV 89447

Account Summary

Account ID	001-574-05
Account Type	Real Estate
Location	208 PURPLE SAGE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-574-05

Account Type

Real Estate

Location

208 PURPLE SAGE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,464.77
Total	$2,464.77
Paid	$2,464.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,464.77

Total

$2,464.77

Paid

$2,464.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$616.77	$0.00	$616.77	$616.77	$0.00
2	10/02/2023	10/13/2023	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/02/2024	01/13/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/04/2024	03/15/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,282.19	$0.00	$2,282.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,307.01	$0.00	$1,307.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,956.63	$0.00	$1,956.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,833.76	$18.32	$1,852.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,746.45	$0.00	$1,746.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,676.07	$0.00	$1,676.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,633.61	$0.00	$1,633.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242417	$-616.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242230	$-616.00	$616.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241010	$-616.00	$1,232.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240361	$-616.77	$1,848.00
07/17/2023	BILL	PERI, PAMELA TRS	$2,464.77	$2,464.77
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237338	$-570.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237337	$-570.00	$570.00
10/03/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236191	$-570.00	$1,140.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235516	$-572.19	$1,710.00
07/15/2022	BILL	PERI, PAMELA TRS	$2,282.19	$2,282.19
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-250.36	$0.00
11/22/2021	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-528.24	$250.36
11/22/2021	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-528.41	$778.60
11/22/2021	AMENDMENT	APPLY DV EXEMPT	$-806.12	$1,307.01
11/22/2021	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 541188. REASON: BILL AMENDMENT	$528.41	$2,113.13
11/22/2021	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 608550. REASON: BILL AMENDMENT	$528.24	$1,584.72
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-528.24	$1,056.48
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-528.41	$1,584.72
07/14/2021	BILL	BOZARTH, MICHAEL D & HANNAH R	$2,113.13	$2,113.13
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.63	$1,467.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-489.63	$977.37
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-489.63	$1,467.00
07/09/2020	BILL	BOZARTH, MICHAEL D & HANNAH R	$1,956.63	$1,956.63
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
12/05/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34123	$-934.32	$458.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.32	$1,392.32
08/01/2019	PAYMENT	COULON, KENNETH CHECK NUM: 5157	$-459.76	$1,374.00
07/10/2019	BILL	SANDERS-COULON, BARBARA ET AL	$1,833.76	$1,833.76
08/28/2018	PAYMENT	SANDERS-COULON, BARBARA,KENNET CHECK NUM: 5001	$-346.45	$0.00
08/27/2018	PAYMENT	COULON, BARBARA CHECK NUM: 1453	$-700.00	$346.45
08/14/2018	PAYMENT	SANDERS-COULON, BARBARA/KENNET CHECK NUM: 1452	$-700.00	$1,046.45
07/10/2018	BILL	SANDERS-COULON, BARBARA ET AL	$1,746.45	$1,746.45
03/07/2018	PAYMENT	SANDERS-COULON, BARBARA ET AL CHECK NUM: 5061	$-419.00	$0.00
07/21/2017	PAYMENT	SANDERS-COULON, BARBARA ET AL CHECK NUM: 1421	$-1,257.07	$419.00
07/10/2017	BILL	SANDERS-COULON, BARBARA ET AL	$1,676.07	$1,676.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-409.61	$1,224.00
07/11/2016	BILL	SANDERS-COULON, BARBARA ET AL	$1,633.61	$1,633.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-409.35	$1,221.00
07/07/2015	BILL	SANDERS-COULON, BARBARA ET AL	$1,630.35	$1,630.35
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-397.80	$1,182.00
07/08/2014	BILL	SANDERS-COULON, BARBARA ET AL	$1,579.80	$1,579.80
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
12/19/2013	PAYMENT	GUILD MORTGAGE CHECK NUM: 900701	$-441.00	$441.00
08/29/2013	PAYMENT	TITLE SERVICE CHECK NUM: 29505	$-441.00	$882.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-444.30	$1,323.00
07/08/2013	BILL	SCHREIBEIS, STEPHEN M ET AL	$1,767.30	$1,767.30
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-456.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-456.00	$456.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-456.00	$912.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-456.71	$1,368.00
07/10/2012	BILL	SCHREIBEIS, STEPHEN M ET AL	$1,824.71	$1,824.71
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-474.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-474.00	$474.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-474.00	$948.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-475.06	$1,422.00
07/08/2011	BILL	SCHREIBEIS, STPEHEN M ET AL	$1,897.06	$1,897.06
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-470.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-470.00	$470.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-470.00	$940.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-471.81	$1,410.00
07/08/2010	BILL	SCHREIBEIS, STPEHEN M ET AL	$1,881.81	$1,881.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-498.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-498.00	$498.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-498.00	$996.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-498.13	$1,494.00
07/06/2009	BILL	SCHREIBEIS, STPEHEN M ET AL	$1,992.13	$1,992.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-511.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-511.00	$511.00
08/21/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50051390	$-1,023.81	$1,022.00
07/15/2008	BILL	AVELO MORTGAGE LLC	$2,045.81	$2,045.81
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-497.00	$497.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-499.65	$1,491.00
07/12/2007	BILL	WHALIN, STEVE	$1,990.65	$1,990.65
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-473.00	$0.00
11/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3507	$-964.92	$473.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.92	$1,437.92
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-495.80	$1,419.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.07	$1,914.80
07/12/2006	BILL	WHALIN, STEVE	$1,895.73	$1,895.73
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-50.00	$50.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80