Tax Account 001-574-20

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Owners

SNIDER, PAMELA S
P O BOX 991
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-574-20
Account Type	Real Estate
Location	203 SWEETWATER DR YERINGTON
Balance	$646.00
Currently Due	$0.00

Account ID

001-574-20

Account Type

Real Estate

Location

203 SWEETWATER DR
YERINGTON

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.35
Total	$2,586.35
Paid	$1,940.35
Balance	$646.00
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

$2,586.35

Total

$2,586.35

Paid

$1,940.35

Balance

$646.00

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	$648.35	$0.00	$648.35	$648.35	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.97	$0.00	$2,510.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,467.62	$0.00	$2,467.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,408.61	$0.00	$2,408.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,330.23	$0.00	$2,330.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,210.27	$62.75	$2,273.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$7.12	$208.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0

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 -	$-646.00	$646.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-646.00	$1,292.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.35	$1,938.00
07/16/2024	BILL	SNIDER, PAMELA S	$2,586.35	$2,586.35
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.97	$1,881.00
07/17/2023	BILL	SNIDER, PAMELA S	$2,510.97	$2,510.97
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.62	$1,848.00
07/15/2022	BILL	SNIDER, PAMELA S	$2,467.62	$2,467.62
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.11	$602.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.11	$1,204.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.28	$1,806.33
07/14/2021	BILL	SNIDER, PAMELA S	$2,408.61	$2,408.61
02/17/2021	PAYMENT	VETERANS UNITED HOME LOANS CHECK CK.7478	$-582.55	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.55	$582.55
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-582.55	$1,165.10
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$582.58	$1,747.65
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-582.58	$1,165.07
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-582.58	$1,747.65
07/13/2020	AMENDMENT	APPLY 60-79% DV EXEMPTION	$-527.04	$2,330.23
07/09/2020	BILL	SNIDER, PAMELA S	$2,857.27	$2,857.27
03/03/2020	PAYMENT	PAMELA S SNIDER CORK: D BANK: PNP INTERNET NUM: 71971593	$-167.60	$0.00
02/21/2020	AMENDMENT	APPLY 60-79% DV EXEMPTION	$-512.40	$167.60
12/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34447	$-1,425.42	$680.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.44	$2,105.42
10/07/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1149	$-680.00	$2,069.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.31	$2,749.98
07/10/2019	BILL	MC DUFFEE, DENNIS	$2,722.67	$2,722.67
03/07/2019	PAYMENT	MC DUFFEE, DENNIS CHECK NUM: 1055	$-50.00	$0.00
01/08/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1033	$-50.00	$50.00
10/24/2018	PAYMENT	DENNICK, LLC CHECK NUM: 2012	$-108.42	$100.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.07	$208.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$203.35
07/10/2018	BILL	MC DUFFEE, DENNIS	$201.30	$201.30
07/27/2017	PAYMENT	MASON VALLEY VENUTRES INC CHECK NUM: 132	$-100.65	$0.00
07/10/2017	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/26/2016	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 128	$-100.65	$0.00
07/11/2016	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/23/2015	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 125	$-100.65	$0.00
07/07/2015	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/22/2014	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 121	$-100.65	$0.00
07/08/2014	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/22/2013	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 10904902	$-100.65	$0.00
07/08/2013	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/13/2012	PAYMENT	SUE DOERING CORK: D	$-98.88	$0.00
07/10/2012	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
07/26/2011	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 6822605	$-98.88	$0.00
07/08/2011	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
08/18/2010	PAYMENT	MASON VALLEY VENTURES CHECK BANK: 94-7074 NUM: 1154	$-99.24	$0.00
07/08/2010	BILL	MASON VALLEY VENTURES INC	$99.24	$99.24
12/15/2009	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-140.00	$0.00
08/14/2009	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-143.16	$140.00
07/06/2009	BILL	MASON VALLEY VENTURES INC	$283.16	$283.16
12/15/2008	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$0.00
08/14/2008	PAYMENT	SUE DOERING CORK: D BANK: CC NUM: VISA	$-178.53	$178.00
07/15/2008	BILL	MASON VALLEY VENTURES INC	$356.53	$356.53
12/24/2007	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-164.00	$0.00
08/15/2007	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.12	$164.00
07/12/2007	BILL	MASON VALLEY VENTURES INC	$330.12	$330.12
12/19/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$0.00
08/17/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-153.68	$152.00
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$305.68	$305.68
12/28/2005	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
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