Tax Account 001-071-04

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Owners

HAMPTON, JEREMY E
305 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-071-04
Account Type	Real Estate
Location	305 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-04

Account Type

Real Estate

Location

305 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$799.73
Total	$799.73
Paid	$799.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$799.73

Total

$799.73

Paid

$799.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.73	$0.00	$202.73	$202.73	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$740.51	$0.00	$740.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$685.66	$0.00	$685.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$636.71	$0.00	$636.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$596.74	$0.00	$596.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$545.40	$0.00	$545.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$531.58	$0.00	$531.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-202.73	$597.00
07/17/2023	BILL	HAMPTON, JEREMY E	$799.73	$799.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-185.51	$555.00
07/15/2022	BILL	HAMPTON, JEREMY E	$740.51	$740.51
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-171.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-171.36	$171.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-171.36	$342.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-171.58	$514.08
07/14/2021	BILL	HAMPTON, JEREMY E	$685.66	$685.66
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$159.71	$477.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-159.71	$317.29
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-159.71	$477.00
07/09/2020	BILL	HAMPTON, JEREMY E	$636.71	$636.71
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-149.74	$447.00
07/10/2019	BILL	HAMPTON, JEREMY E	$596.74	$596.74
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.32	$426.00
07/10/2018	BILL	HAMPTON, JEREMY E	$568.32	$568.32
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-137.40	$408.00
07/10/2017	BILL	HAMPTON, JEREMY E	$545.40	$545.40
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-135.58	$396.00
07/11/2016	BILL	HAMPTON, JEREMY E	$531.58	$531.58
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-134.53	$396.00
07/07/2015	BILL	HAMPTON, JEREMY E	$530.53	$530.53
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-128.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-128.00	$128.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-128.00	$256.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-130.09	$384.00
07/08/2014	BILL	HAMPTON, JEREMY E	$514.09	$514.09
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-123.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-123.00	$123.00
08/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27966	$-123.00	$246.00
08/06/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 767286	$-124.37	$369.00
07/08/2013	BILL	HAMPTON, JEREMY E	$493.37	$493.37
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-118.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-118.00	$118.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-118.00	$236.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-119.48	$354.00
07/10/2012	BILL	POLIZZI, ROBERT J & CARMEN A	$473.48	$473.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-120.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-120.00	$120.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-120.00	$240.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-122.76	$360.00
07/08/2011	BILL	POLIZZI, ROBERT J & CARMEN A	$482.76	$482.76
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-130.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-130.00	$130.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-130.00	$260.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-131.38	$390.00
07/08/2010	BILL	POLIZZI, ROBERT J & CARMEN A	$521.38	$521.38
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-136.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-136.00	$136.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-136.00	$272.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-139.17	$408.00
07/06/2009	BILL	POLIZZI, ROBERT J & CARMEN A	$547.17	$547.17
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-132.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-132.00	$132.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-132.00	$264.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-135.24	$396.00
07/15/2008	BILL	POLIZZI, ROBERT J & CARMEN A	$531.24	$531.24
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-128.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-128.00	$128.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-128.00	$256.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-131.76	$384.00
07/12/2007	BILL	POLIZZI, ROBERT J & CARMEN A	$515.76	$515.76
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-125.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$125.00	$125.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-125.00	$0.00
11/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1288	$-125.00	$125.00
10/11/2006	PAYMENT	LYON COUNTY FENCE CHECK BANK: 94-8013 NUM: 2004	$-125.00	$250.00
08/23/2006	PAYMENT	LYON COUNTY FENCE CHECK BANK: 94-8013 NUM: 1926	$-125.72	$375.00
07/12/2006	BILL	GIANNOTTA, ROBERT PAUL ET AL	$500.72	$500.72
07/29/2005	PAYMENT	CRANDALL, ROY C TR CHECK BANK: 90-7118 NUM: 1030	$-486.14	$0.00
07/15/2005	BILL	CRANDALL, ROY C TR	$486.14	$486.14
07/19/2004	PAYMENT	CRANDALL, R C & SELETA MAE CHECK BANK: 90-7118 NUM: 704	$-481.18	$0.00
07/08/2004	BILL	CRANDALL, R C & SELETA MAE	$481.18	$481.18
08/05/2003	PAYMENT	CRANDALL, R C & SELETA MAE CHECK BANK: 11-7000 NUM: 544	$-471.25	$0.00
07/18/2003	BILL	CRANDALL, R C & SELETA MAE	$471.25	$471.25
07/29/2002	PAYMENT	CRANDALL, R C & SELETA MAE CHECK BANK: 11-7000 NUM: 430	$-449.31	$0.00
07/12/2002	BILL	CRANDALL, R C & SELETA MAE	$449.31	$449.31
08/03/2001	PAYMENT	CRANDALL, R C & SELETA MAE CHECK BANK: 11-7000 NUM: 286	$-442.00	$0.00
07/12/2001	BILL	CRANDALL, R C & SELETA MAE	$442.00	$442.00
08/01/2000	PAYMENT	CRANDALL, R C & SELETA MAE CHECK BANK: 11-7000 NUM: 144	$-428.54	$0.00
07/17/2000	BILL	CRANDALL, R C & SELETA MAE	$428.54	$428.54
07/27/1999	PAYMENT	CRANDALL, R C & SELETA MAE CHECK BANK: 11-7000 NUM: 1049	$-444.83	$0.00
07/17/1999	BILL	CRANDALL, R C & SELETA MAE	$444.83	$444.83
07/20/1998	PAYMENT	CRANDALL, R C & SELETA MAE CHECK	$-437.71	$0.00
07/13/1998	BILL	CRANDALL, R C & SELETA MAE	$437.71	$437.71
07/23/1997	PAYMENT	CRANDALL, R C & SELETA MAE CHECK	$-429.14	$0.00
07/14/1997	BILL	CRANDALL, R C & SELETA MAE	$429.14	$429.14
07/26/1996	PAYMENT	CRANDALL, R C & SELETA MAE	$-425.44	$0.00
07/18/1996	BILL	CRANDALL, R C & SELETA MAE	$425.44	$425.44