Tax Account 001-611-11

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Owners

REDDIG, KENDRA D
850 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-611-11
Account Type	Real Estate
Location	850 W GOLDFIELD AVE YERINGTON
Balance	$321.00
Currently Due	$0.00

Account ID

001-611-11

Account Type

Real Estate

Location

850 W GOLDFIELD AVE
YERINGTON

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.78
Total	$1,287.78
Paid	$966.78
Balance	$321.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.78

Total

$1,287.78

Paid

$966.78

Balance

$321.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.78	$0.00	$324.78	$324.78	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.41	$0.00	$1,192.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,104.09	$0.00	$1,104.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,022.32	$0.00	$1,022.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$946.62	$0.00	$946.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$887.18	$0.00	$887.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$861.36	$0.00	$861.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$836.27	$0.00	$836.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$815.07	$127.46	$942.53	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.78	$963.00
07/16/2024	BILL	REDDIG, KENDRA D	$1,287.78	$1,287.78
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.41	$894.00
07/17/2023	BILL	REDDIG, KENDRA D	$1,192.41	$1,192.41
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-279.09	$825.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,104.09
07/15/2022	BILL	REDDIG, KENDRA D	$1,104.09	$1,104.09
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.55	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.55	$255.55
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.55	$511.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.67	$766.65
07/14/2021	BILL	REDDIG, KENDRA D	$1,022.32	$1,022.32
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.62	$708.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-238.62	$469.38
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-238.62	$708.00
07/09/2020	BILL	REDDIG, KENDRA D	$946.62	$946.62
10/07/2019	PAYMENT	PERRY, VICTOR ALAN CHECK NUM: 2044	$-663.00	$0.00
08/02/2019	PAYMENT	KING, PATTY CHECK NUM: 1102	$-224.18	$663.00
07/10/2019	BILL	PERRY, VICTOR ALAN ET AL	$887.18	$887.18
07/26/2018	PAYMENT	PERRY, VICTOR CHECK NUM: 1043	$-861.36	$0.00
07/10/2018	BILL	PERRY, VICTOR ALAN ET AL	$861.36	$861.36
08/22/2017	PAYMENT	KING, PATTY CHECK NUM: 3499	$-836.27	$0.00
07/10/2017	BILL	PERRY, VICTOR ALAN ET AL	$836.27	$836.27
05/04/2017	PAYMENT	PERRY, VICTOR A CHECK NUM: 1703	$-127.46	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$127.46
03/28/2017	PENALTY	Postage	$1.00	$123.46
03/27/2017	PAYMENT	PERRY, VICTOR CHECK NUM: 1713	$-815.07	$122.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.05	$937.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.72	$880.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.45	$843.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.24	$823.31
07/11/2016	BILL	PERRY, VICTOR ALAN ET AL	$815.07	$815.07
08/17/2015	PAYMENT	PERRY, VICTOR A CHECK NUM: 1651	$-813.44	$0.00
07/07/2015	BILL	PERRY, VICTOR ALAN ET AL	$813.44	$813.44
03/12/2015	PAYMENT	PERRY, VICTOR CHECK NUM: 1589	$-1,845.74	$0.00
03/02/2015	INTEREST	Monthly Interest	$6.30	$1,845.74
02/02/2015	INTEREST	Monthly Interest	$6.30	$1,839.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.47	$1,833.14
01/02/2015	INTEREST	Monthly Interest	$6.30	$1,797.67
12/01/2014	INTEREST	Monthly Interest	$6.30	$1,791.37
11/03/2014	INTEREST	Monthly Interest	$6.30	$1,785.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.71	$1,778.77
10/01/2014	INTEREST	Monthly Interest	$6.30	$1,759.06
09/02/2014	INTEREST	Monthly Interest	$6.30	$1,752.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.89	$1,746.46
07/08/2014	BILL	PERRY, VICTOR ALAN ET AL	$788.22	$1,738.57
07/07/2014	INTEREST	Monthly Interest	$6.30	$950.35
07/01/2014	INTEREST	Monthly Interest	$6.30	$944.05
06/02/2014	INTEREST	Monthly Interest	$63.04	$937.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$874.71
03/26/2014	PENALTY	POSTAGE	$1.00	$870.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.95	$869.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.05	$817.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.92	$782.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.58	$764.04
07/08/2013	BILL	PERRY, VICTOR ALAN ET AL	$756.46	$756.46
12/13/2012	PAYMENT	VICTOR PERRY CHECK NUM: 1260	$-1,446.16	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.62	$1,446.16
11/01/2012	INTEREST	Monthly Interest	$4.62	$1,441.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.20	$1,436.92
10/01/2012	INTEREST	Monthly Interest	$4.62	$1,418.72
08/31/2012	INTEREST	Monthly Interest	$4.62	$1,414.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.32	$1,409.48
07/10/2012	BILL	PERRY, VICTOR ALAN ET AL	$725.97	$1,402.16
07/10/2012	INTEREST	Monthly Interest	$4.62	$676.19
07/02/2012	INTEREST	Monthly Interest	$4.62	$671.57
06/01/2012	INTEREST	Monthly Interest	$46.25	$666.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$620.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.30	$614.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.50	$580.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.40	$562.40
08/24/2011	PAYMENT	VICTOR ALAN PERRY LLC CHECK NUM: 3510	$-187.12	$555.00
07/08/2011	BILL	PERRY, VICTOR ALAN ET AL	$742.12	$742.12
08/09/2010	PAYMENT	PERRY, VICTOR CHECK BANK: 94-169 NUM: 3229	$-718.89	$0.00
07/08/2010	BILL	PERRY, VICTOR ALAN ET AL	$718.89	$718.89
04/23/2010	PAYMENT	VICTOR ALAN PERRY LLC CHECK BANK: 94-169-1212 NUM: 3117	$-442.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.38	$442.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.47	$418.04
10/26/2009	PAYMENT	PERRY, VICTOR ALAN ET AL CHECK BANK: 94-178 NUM: 2196	$-410.00	$407.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.79	$817.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.95	$797.78
07/06/2009	BILL	PERRY, VICTOR ALAN ET AL	$789.83	$789.83
02/23/2009	PAYMENT	PERRY, VICTOR ALAN ET AL CHECK BANK: 94-177 NUM: 1202	$-8.54	$0.00
10/16/2008	PAYMENT	PERRY, VICTOR ALAN ET AL CHECK BANK: 94-177 NUM: 1102	$-846.48	$8.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.54	$855.02
07/15/2008	BILL	PERRY, VICTOR ALAN ET AL	$846.48	$846.48
08/03/2007	PAYMENT	VICTOR ALAN PERRY LLC CHECK BANK: 94-178 NUM: 1809	$-821.83	$0.00
07/12/2007	BILL	PERRY, VICTOR ALAN ET AL	$821.83	$821.83
04/26/2007	PAYMENT	VICTOR PERRY CHECK BANK: 94-178 NUM: 1736	$-8.49	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$8.49
04/26/2007	ADJUST	posted wrong amt BANK: 94-178 NUM: 1736	$2.49	$14.49
04/26/2007	VOID	VICTOR PERRY CHECK BANK: 94-178 NUM: 1736	$-2.49	$12.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$14.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$8.49
09/26/2006	PAYMENT	PERRY, VICTOR ALAN LLC CHECK BANK: 94-178 NUM: 1567	$-807.05	$8.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.16	$815.21
07/12/2006	BILL	PERRY, VICTOR ALAN ET AL	$807.05	$807.05
01/10/2006	PAYMENT	PERRY, VICTOR ALAN LLC CHECK BANK: 94-178 NUM: 1346	$-818.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.03	$818.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.22	$798.73
07/15/2005	BILL	PERRY, VICTOR ALAN ET AL	$790.51	$790.51
08/03/2004	PAYMENT	PERRY, VICTOR ALAN ET AL CHECK BANK: 94-178 NUM: 982	$-780.28	$0.00
07/08/2004	BILL	PERRY, VICTOR ALAN ET AL	$780.28	$780.28
03/04/2004	PAYMENT	PERRY, REGINA CHECK BANK: 90-7118 NUM: 1684	$-188.27	$0.00
01/09/2004	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1392	$-188.27	$188.27
11/21/2003	PAYMENT	PERRY, REGINA B CHECK BANK: 90-7118 NUM: 1666	$-195.80	$376.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.53	$572.34
08/06/2003	PAYMENT	PERRY, REGINA B/VICTOR ALAN CHECK BANK: 90-7118 NUM: 1609	$-197.17	$564.81
07/18/2003	BILL	PERRY, REGINA B	$761.98	$761.98
04/09/2003	PAYMENT	PERRY, REGINA CHECK BANK: 11-7000 NUM: 1550	$-380.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.80	$380.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.12	$363.12
10/11/2002	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1472	$-178.00	$356.00
08/07/2002	PAYMENT	PERRY, REGINA CHECK BANK: 11-7000 NUM: 1449	$-188.87	$534.00
07/12/2002	BILL	PERRY, REGINA B	$722.87	$722.87
03/13/2002	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1392	$-6.55	$0.00
03/06/2002	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1388	$-163.71	$6.55
01/25/2002	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1372	$-163.71	$170.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.55	$333.97
10/02/2001	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1325	$-163.71	$327.42
08/15/2001	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1307	$-172.72	$491.13
07/12/2001	BILL	PERRY, REGINA B	$663.85	$663.85
04/10/2001	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1247	$-167.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.45	$167.68
12/22/2000	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1212	$-161.23	$161.23
10/11/2000	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1177	$-161.23	$322.46
08/21/2000	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1153	$-170.35	$483.69
07/17/2000	BILL	PERRY, REGINA B	$654.04	$654.04
03/02/2000	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1080	$-167.69	$0.00
01/19/2000	PAYMENT	PERRY, REGINA CHECK BANK: 11-7000 NUM: 1066	$-174.40	$167.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.71	$342.09
10/01/1999	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1032	$-174.76	$335.38
09/10/1999	PAYMENT	PERRY, REGINA B CHECK BANK: 11-7000 NUM: 1006	$-176.81	$510.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.07	$686.95
07/17/1999	BILL	PERRY, REGINA B	$679.88	$679.88
03/03/1999	PAYMENT	PERRY, REGINA B CHECK	$-166.89	$0.00
01/14/1999	PAYMENT	PERRY, REGINA B CHECK	$-166.89	$166.89
10/13/1998	PAYMENT	PERRY, REGINA B CHECK	$-162.01	$333.78
09/22/1998	PAYMENT	PERRY, REGINA B CHECK	$-11.92	$495.79
09/02/1998	PAYMENT	PERRY, REGINA CHECK	$-176.00	$507.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.04	$683.71
07/13/1998	BILL	PERRY, REGINA B	$676.67	$676.67
03/31/1998	PAYMENT	PERRY, REGINA CHECK	$-6.60	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$6.60
03/25/1998	PENALTY	Postage Costs	$1.00	$7.60
03/24/1998	PAYMENT	PERRY, REGINA CHECK	$-165.11	$6.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.60	$171.71
01/09/1998	PAYMENT	REGINA PERRY CHECK	$-165.11	$165.11
10/22/1997	PAYMENT	PERRY, REGINA B CHECK	$-6.97	$330.22
10/22/1997	AMENDMENT	penalty on penalty	$-0.28	$337.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.28	$337.47
10/15/1997	PAYMENT	PERRY, REGINA CHECK	$-339.33	$337.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.97	$676.52
07/14/1997	BILL	PERRY, REGINA B	$669.55	$669.55
03/07/1997	PAYMENT	PERRY, REGINA	$-149.58	$0.00
01/13/1997	PAYMENT	PERRY, REGINA	$-149.58	$149.58
10/11/1996	PAYMENT	PERRY, REGINA	$-149.58	$299.16
08/21/1996	PAYMENT	PERRY, REGINA	$-158.13	$448.74
07/18/1996	BILL	PERRY, REGINA B	$606.87	$606.87