Tax Account 001-575-01

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Owners

RASMUSSEN, SANDRA R
200 SWEETWATER DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-575-01
Account Type	Real Estate
Location	200 SWEETWATER DR YERINGTON
Balance	$1,600.00
Currently Due	$800.00

Account ID

001-575-01

Account Type

Real Estate

Location

200 SWEETWATER DR
YERINGTON

Balance

$1,600.00

Currently Due

$800.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,200.49
Total	$3,200.49
Paid	$1,600.49
Balance	$1,600.00
Due	$800.00
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

$3,200.49

Total

$3,200.49

Paid

$1,600.49

Balance

$1,600.00

Due

$800.00

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	$800.49	$0.00	$800.49	$800.49	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Past due	$800.00	$0.00	$800.00	$0.00	$800.00
4	03/03/2025	03/13/2025	Due	$800.00	$0.00	$800.00	$0.00	$1,600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,107.26	$0.00	$3,107.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,016.75	$452.56	$3,469.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,932.87	$29.29	$3,078.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,843.60	$0.00	$2,843.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,721.80	$467.04	$3,188.84	$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

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
08/16/2024	PAYMENT	LANDIS, LENEE CHECK 1238	$-1,600.49	$1,600.00
07/16/2024	BILL	RASMUSSEN, SANDRA R	$3,200.49	$3,200.49
01/05/2024	PAYMENT	LANDIS, LENEE CHECK 1206	$-1,552.00	$0.00
08/18/2023	PAYMENT	LANDIS, JACK & LENEE CHECK 1187	$-1,555.26	$1,552.00
07/17/2023	BILL	RASMUSSEN, SANDRA R	$3,107.26	$3,107.26
03/20/2023	PAYMENT	LANDIS, LENEE / JACK CHECK 1108	$-4,350.69	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.17	$4,350.69
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.10	$4,139.52
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.10	$4,133.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.76	$4,127.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.10	$3,991.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.10	$3,985.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.10	$3,979.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.44	$3,973.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.10	$3,897.82
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.10	$3,891.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.19	$3,885.62
07/15/2022	BILL	RASMUSSEN, SANDRA R	$3,016.75	$3,855.43
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.10	$838.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.10	$832.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$61.01	$826.48
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$765.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$762.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.29	$761.47
12/15/2021	PAYMENT	STEWART TITLE CHECK 6221	$-732.18	$732.18
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.18	$1,464.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.33	$2,196.54
07/14/2021	BILL	HURTADO, AMBER LORRAINE ET AL	$2,928.87	$2,928.87
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$710.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$1,420.00
08/20/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31046974	$-713.60	$2,130.00
07/09/2020	BILL	HURTADO, AMBER LORRAINE ET AL	$2,843.60	$2,843.60
07/01/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1249513670	$-2,508.84	$0.00
07/01/2020	AMENDMENT	PYMNT RCVD ON TIME. CC	$-17.23	$2,508.84
07/01/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1249513670	$2,508.84	$2,526.07
07/01/2020	VOID	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249513670	$-2,508.84	$17.23
07/01/2020	INTEREST	Monthly Interest	$17.23	$2,526.07
06/01/2020	INTEREST	Monthly Interest	$172.33	$2,508.84
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,336.51
03/19/2020	PENALTY	POSTAGE	$1.00	$2,333.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$144.76	$2,332.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.28	$2,187.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.40	$2,104.47
10/07/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1147	$-680.00	$2,069.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.27	$2,749.07
07/10/2019	BILL	MC DUFFEE, DENNIS	$2,721.80	$2,721.80
03/07/2019	PAYMENT	MC DUFFEE, DENNIS CHECK NUM: 1053	$-50.00	$0.00
01/08/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1035	$-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
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-100.65	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-100.65	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-50.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-50.65	$50.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-50.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-50.65	$50.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-100.65	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-98.88	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-98.88	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-99.24	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$99.24	$99.24
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-283.16	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$283.16	$283.16
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-356.53	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$356.53	$356.53
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-330.12	$0.00
07/12/2007	BILL	NICHOLS, WILLIAM W ET AL TRS	$330.12	$330.12
08/01/2006	PAYMENT	WILLIAM W NICHOLS CHECK BANK: 94-7074 NUM: 9187	$-305.68	$0.00
07/12/2006	BILL	NICHOLS, WILLIAM W ET AL TRS	$305.68	$305.68
12/30/2005	PAYMENT	NICHOLS, WILLIAM W ET AL TRUST CHECK BANK: 94-7074 NUM: 8954	$-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