Tax Account 001-642-05

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Owners

REID, JOHN H & TAMMIE J
403 TERRACE LN
YERINGTON, NV 89447-0000

REID, TAMMIE J

Account Summary

Account ID	001-642-05
Account Type	Real Estate
Location	403 TERRACE LN YERINGTON
Balance	$587.00
Currently Due	$0.00

Account ID

001-642-05

Account Type

Real Estate

Location

403 TERRACE LN
YERINGTON

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.38
Total	$2,349.38
Paid	$1,762.38
Balance	$587.00
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

$2,349.38

Total

$2,349.38

Paid

$1,762.38

Balance

$587.00

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	$588.38	$0.00	$588.38	$588.38	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.96	$0.00	$2,280.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,214.53	$0.00	$2,214.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,150.03	$0.00	$2,150.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,851.72	$0.00	$1,851.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,797.78	$0.00	$1,797.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,745.42	$0.00	$1,745.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,694.59	$0.00	$1,694.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,651.65	$0.00	$1,651.65	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$587.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.38	$1,761.00
07/16/2024	BILL	REID, JOHN H & TAMMIE J	$2,349.38	$2,349.38
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-570.96	$1,710.00
07/17/2023	BILL	REID, JOHN H & TAMMIE J	$2,280.96	$2,280.96
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-555.53	$1,659.00
07/15/2022	BILL	REID, JOHN H & TAMMIE J	$2,214.53	$2,214.53
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.45	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.45	$537.45
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.45	$1,074.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.68	$1,612.35
07/14/2021	BILL	REID, JOHN H & TAMMIE J	$2,150.03	$2,150.03
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.72	$1,386.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-465.72	$920.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-465.72	$1,386.00
07/09/2020	BILL	REID, JOHN H & TAMMIE J	$1,851.72	$1,851.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-450.78	$1,347.00
07/10/2019	BILL	REID, JOHN H & TAMMIE J	$1,797.78	$1,797.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.42	$1,308.00
07/10/2018	BILL	REID, JOHN H & TAMMIE J	$1,745.42	$1,745.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.59	$1,269.00
07/10/2017	BILL	REID, JOHN H & TAMMIE J	$1,694.59	$1,694.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.65	$1,236.00
07/11/2016	BILL	REID, JOHN H & TAMMIE J	$1,651.65	$1,651.65
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.35	$1,236.00
07/07/2015	BILL	REID, JOHN H & TAMMIE J	$1,648.35	$1,648.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-400.34	$1,200.00
07/08/2014	BILL	REID, JOHN H & TAMMIE J	$1,600.34	$1,600.34
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-443.46	$1,326.00
07/08/2013	BILL	REID, JOHN H & TAMMIE J	$1,769.46	$1,769.46
07/27/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28092	$-384.67	$0.00
07/10/2012	BILL	YERINGTON VENTURES	$384.67	$384.67
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-98.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-98.00	$98.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-98.00	$196.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-101.89	$294.00
07/08/2011	BILL	YERINGTON VENTURES	$395.89	$395.89
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-130.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-130.00	$130.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-130.00	$260.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-130.37	$390.00
07/08/2010	BILL	YERINGTON VENTURES	$520.37	$520.37
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-206.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-206.00	$206.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-206.00	$412.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-208.29	$618.00
07/06/2009	BILL	YERINGTON VENTURES	$826.29	$826.29
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-252.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-252.00	$252.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-23.21	$504.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-252.00	$527.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.09	$779.21
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-252.88	$766.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.12	$1,019.00
07/15/2008	BILL	YERINGTON VENTURES	$1,008.88	$1,008.88
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-250.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-250.00	$250.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397154	$-250.00	$500.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397109	$-250.50	$750.00
07/12/2007	BILL	YERINGTON VENTURES	$1,000.50	$1,000.50