Tax Account 001-072-12

Print Page · · Payments Cart · New Search

Owners

GIOVACCHINI, GARY
222 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-072-12
Account Type	Real Estate
Location	222 VALLEY DR YERINGTON
Balance	$154.00
Currently Due	$0.00

Account ID

001-072-12

Account Type

Real Estate

Location

222 VALLEY DR
YERINGTON

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.63
Total	$616.63
Paid	$462.63
Balance	$154.00
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

$616.63

Total

$616.63

Paid

$462.63

Balance

$154.00

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	$154.63	$0.00	$154.63	$154.63	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.68	$0.00	$598.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$581.23	$0.00	$581.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$564.31	$0.00	$564.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$547.87	$0.00	$547.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$531.92	$0.00	$531.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$516.43	$0.00	$516.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$508.37	$0.00	$508.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$495.49	$0.00	$495.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377438695	$-154.00	$154.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$308.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.63	$462.00
07/16/2024	BILL	ERICKSON, JANICE L	$616.63	$616.63
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$149.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$298.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.68	$447.00
07/17/2023	BILL	STOWE, MICHAEL K ET AL	$598.68	$598.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-146.23	$435.00
07/15/2022	BILL	STOWE, MICHAEL K ET AL	$581.23	$581.23
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.04	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.04	$141.04
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.04	$282.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.19	$423.12
07/14/2021	BILL	STOWE, MICHAEL K ET AL	$564.31	$564.31
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.87	$408.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-139.87	$268.13
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.87	$408.00
07/09/2020	BILL	STOWE, MICHAEL K ET AL	$547.87	$547.87
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-132.00	$132.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-135.92	$396.00
07/10/2019	BILL	STOWE, MICHAEL K ET AL	$531.92	$531.92
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.43	$387.00
07/10/2018	BILL	STOWE, MICHAEL K ET AL	$516.43	$516.43
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-127.37	$381.00
07/10/2017	BILL	STOWE, MICHAEL K ET AL	$508.37	$508.37
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-123.00	$123.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$123.00	$369.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$246.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-126.49	$369.00
07/11/2016	BILL	STOWE, MICHAEL K ET AL	$495.49	$495.49
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-123.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$123.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-125.52	$369.00
07/07/2015	BILL	4 D RANCH LLC	$494.52	$494.52
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-120.12	$360.00
07/08/2014	BILL	4 D RANCH LLC	$480.12	$480.12
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-116.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-116.00	$116.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-116.00	$232.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-118.13	$348.00
07/08/2013	BILL	4 D RANCH LLC	$466.13	$466.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-113.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-113.00	$113.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-113.00	$226.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-113.55	$339.00
07/10/2012	BILL	4 D RANCH LLC	$452.55	$452.55
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-115.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-115.00	$115.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-115.00	$230.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-116.26	$345.00
07/08/2011	BILL	4 D RANCH LLC	$461.26	$461.26
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-116.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-116.00	$116.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-116.00	$232.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-118.18	$348.00
07/08/2010	BILL	4 D RANCH LLC	$466.18	$466.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-132.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-132.00	$132.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-132.00	$264.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-135.19	$396.00
07/06/2009	BILL	4 D RANCH LLC	$531.19	$531.19
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-142.00	$0.00
01/08/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5195632	$-142.00	$142.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-142.00	$284.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-144.72	$426.00
07/15/2008	BILL	4 D RANCH LLC	$570.72	$570.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-138.00	$138.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-140.09	$414.00
07/12/2007	BILL	4 D RANCH LLC	$554.09	$554.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-134.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$134.00	$134.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-134.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$134.00	$134.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-134.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-134.00	$134.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-134.00	$268.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-135.95	$402.00
07/12/2006	BILL	4 D RANCH LLC	$537.95	$537.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-130.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-130.00	$130.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-130.00	$260.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-132.28	$390.00
07/15/2005	BILL	DENTON, JOSEPH W & LINDA M TRS	$522.28	$522.28
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-129.00	$0.00
11/05/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6348	$-129.00	$129.00
09/29/2004	PAYMENT	MARTIN, NANCY L OR RICK S CHECK BANK: 94-169 NUM: 2193	$-129.00	$258.00
08/05/2004	PAYMENT	MARTIN, MILDRED J.& KAY E. CHECK BANK: 94-7074 NUM: 7034	$-129.59	$387.00
07/08/2004	BILL	MARTIN, ERIC SPENCE ET AL	$516.59	$516.59
02/23/2004	PAYMENT	MARTIN, MILDRED & JONES, KAY E CHECK BANK: 94-7074 NUM: 6923	$-127.42	$0.00
12/17/2003	PAYMENT	MARTIN, MILDRED CHECK BANK: 94-7074 NUM: 6877	$-127.42	$127.42
09/29/2003	PAYMENT	MARTIN, MILDRED J CHECK BANK: 94-7074 NUM: 6814	$-127.42	$254.84
07/30/2003	PAYMENT	MARTIN, MILDRED/JONES, KAY CHECK BANK: 94-7074 NUM: 6764	$-127.44	$382.26
07/18/2003	BILL	MARTIN, ERIC SPENCE ET AL	$509.70	$509.70
03/03/2003	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6649	$-121.00	$0.00
12/17/2002	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6595	$-121.00	$121.00
09/24/2002	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6515	$-121.00	$242.00
07/30/2002	PAYMENT	MARTIN, MILDRED J & JONES, KAY CHECK BANK: 94-7074 NUM: 6457	$-123.43	$363.00
07/12/2002	BILL	MARTIN, ERIC SPENCE ET AL	$486.43	$486.43
03/06/2002	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6343	$-119.55	$0.00
12/24/2001	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6288	$-119.55	$119.55
10/04/2001	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6225	$-119.55	$239.10
07/31/2001	PAYMENT	MARTIN, MILDRED/JONES, JAY CHECK BANK: 94-7074 NUM: 6145	$-119.71	$358.65
07/12/2001	BILL	MARTIN, ERIC SPENCE ET AL	$478.36	$478.36
03/13/2001	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 6002	$-116.50	$0.00
12/13/2000	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 5911	$-116.50	$116.50
09/28/2000	PAYMENT	MARTIN, ERIC SPENCE ET AL CHECK BANK: 94-7074 NUM: 5816	$-116.50	$233.00
08/18/2000	PAYMENT	MARTIN, ARNOLD M & MILDRED CHECK BANK: 94-7074 NUM: 5257	$-116.70	$349.50
07/17/2000	BILL	MARTIN, ERIC SPENCE ET AL	$466.20	$466.20
03/09/2000	PAYMENT	MARTIN, ARNOLD M CHECK BANK: 94-7074 NUM: 5105	$-120.91	$0.00
12/15/1999	PAYMENT	MARTIN, ARNOLD M CHECK BANK: 94-7074 NUM: 5038	$-120.91	$120.91
09/29/1999	PAYMENT	MARTIN, ARNOLD M CHECK BANK: 94-7074 NUM: 4943	$-120.91	$241.82
08/20/1999	PAYMENT	MARTIN, ARNOLD M OR MILDRED J CHECK BANK: 94-7074 NUM: 4898	$-121.21	$362.73
07/17/1999	BILL	MARTIN, ARNOLD M	$483.94	$483.94
11/20/1998	PAYMENT	MARTIN, ARNOLD M CHECK	$-361.52	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.76	$361.52
08/14/1998	PAYMENT	MARTIN, ARNOLD M CHECK	$-119.05	$356.76
07/13/1998	BILL	MARTIN, ARNOLD M	$475.81	$475.81
01/08/1998	PAYMENT	MARTIN, ARNOLD M CHECK	$-233.02	$0.00
10/03/1997	PAYMENT	MARTIN, ARNOLD M CHECK	$-116.51	$233.02
08/06/1997	PAYMENT	MARTIN, ARNOLD M CHECK	$-116.71	$349.53
07/14/1997	BILL	MARTIN, ARNOLD M	$466.24	$466.24
12/30/1996	PAYMENT	MARTIN, ARNOLD M	$-231.02	$0.00
10/14/1996	PAYMENT	MARTIN, ARNOLD M	$-115.51	$231.02
08/14/1996	PAYMENT	MARTIN, ARNOLD M	$-115.68	$346.53
07/18/1996	BILL	MARTIN, ARNOLD M	$462.21	$462.21