Tax Account 001-574-11

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Owners

WHITE, ANDREW PHILLIP ET AL
221 SWEETWATER DR
YERINGTON, NV 89447-0000

HARRINGTON, TAMMY MARIE

Account Summary

Account ID	001-574-11
Account Type	Real Estate
Location	221 SWEETWATER DR YERINGTON
Balance	$760.00
Currently Due	$0.00

Account ID

001-574-11

Account Type

Real Estate

Location

221 SWEETWATER DR
YERINGTON

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.82
Total	$3,043.82
Paid	$2,283.82
Balance	$760.00
Due	$0.00
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

$3,043.82

Total

$3,043.82

Paid

$2,283.82

Balance

$760.00

Due

$0.00

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	Paid	$763.82	$0.00	$763.82	$763.82	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.74	$0.00	$2,701.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$900.18	$0.00	$900.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$316.17	$46.84	$363.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-760.00	$760.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-760.00	$1,520.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-763.82	$2,280.00
07/16/2024	BILL	WHITE, ANDREW PHILLIP ET AL	$3,043.82	$3,043.82
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-676.74	$2,025.00
07/17/2023	BILL	WHITE, ANDREW PHILLIP ET AL	$2,701.74	$2,701.74
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-225.18	$675.00
07/15/2022	BILL	WHITE, ANDREW PHILLIP ET AL	$900.18	$900.18
05/25/2022	PAYMENT	STEWART TITLE CHECK 9189	$-363.01	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$363.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$360.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.85	$359.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$337.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.05	$334.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$319.98
07/14/2021	BILL	MC DUFFEE, DENNIS	$312.17	$312.17
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-123.01	$0.00
07/09/2020	BILL	QUAIL RUN LTD LLC	$123.01	$123.01
07/31/2019	PAYMENT	NICHOLS, WILLIAM CHECK NUM: 2098	$-115.29	$0.00
07/10/2019	BILL	QUAIL RUN LTD LLC	$115.29	$115.29
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038	$-112.00	$0.00
07/10/2018	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-112.00	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-112.00	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-58.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-58.75	$58.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$116.75	$116.75
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-58.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-58.75	$58.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$116.75	$116.75
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-116.75	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$116.75	$116.75
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-114.70	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$114.70	$114.70
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-114.70	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$114.70	$114.70
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-114.70	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$114.70	$114.70
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-330.37	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$330.37	$330.37
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-403.06	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$403.06	$403.06
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-373.19	$0.00
07/12/2007	BILL	MASON VALLEY VENTURES INC ET A	$373.19	$373.19
08/04/2006	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 648	$-345.53	$0.00
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$345.53	$345.53
12/29/2005	PAYMENT	MID TOWN VENTURES LTD., LLC CHECK BANK: 94-7074 NUM: 625	$-114.00	$0.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-57.00	$114.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-58.05	$171.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$229.05	$229.05