Tax Account 001-092-11

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Owners

JOHNSTON, JAKE
412 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-092-11
Account Type	Real Estate
Location	219 N WEST ST YERINGTON
Balance	$321.00
Currently Due	$0.00

Account ID

001-092-11

Account Type

Real Estate

Location

219 N WEST ST
YERINGTON

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.05
Total	$1,285.05
Paid	$964.05
Balance	$321.00
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

$1,285.05

Total

$1,285.05

Paid

$964.05

Balance

$321.00

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	$322.05	$0.00	$322.05	$322.05	$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	$1,247.62	$0.00	$1,247.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,211.30	$0.00	$1,211.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,121.57	$0.00	$1,121.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,196.86	$0.00	$1,196.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,185.77	$0.00	$1,185.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,133.83	$0.00	$1,133.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,140.82	$0.00	$1,140.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,174.13	$0.00	$1,174.13	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-322.05	$963.00
07/16/2024	BILL	JOHNSON, JAKE	$1,285.05	$1,285.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.62	$933.00
07/17/2023	BILL	JOHNSON, JAKE	$1,247.62	$1,247.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664751	$-305.30	$906.00
07/15/2022	BILL	JOHNSON, JAKE	$1,211.30	$1,211.30
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.34	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.34	$280.34
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019976	$-280.34	$560.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.55	$841.02
07/14/2021	BILL	ROBERTS, JEFF & MONIQUE	$1,121.57	$1,121.57
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$299.86	$897.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-299.86	$597.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-299.86	$897.00
07/09/2020	BILL	ROBERTS, JEFF & MONIQUE	$1,196.86	$1,196.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-296.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-296.00	$296.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-297.77	$888.00
07/10/2019	BILL	ROBERTS, JEFF & MONIQUE	$1,185.77	$1,185.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-283.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-283.00	$283.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-283.00	$566.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-284.83	$849.00
07/10/2018	BILL	ROBERTS, JEFF & MONIQUE	$1,133.83	$1,133.83
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.82	$855.00
07/10/2017	BILL	ROBERTS, JEFF & MONIQUE	$1,140.82	$1,140.82
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.13	$879.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.13	$583.87
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.13	$879.00
07/11/2016	BILL	ROBERTS, JEFF & MONIQUE	$1,174.13	$1,174.13
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.35	$909.00
07/07/2015	BILL	ROBERTS, JEFF & MONIQUE	$1,214.35	$1,214.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-296.79	$885.00
07/08/2014	BILL	ROBERTS, JEFF & MONIQUE	$1,181.79	$1,181.79
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-289.36	$858.00
07/08/2013	BILL	ROBERTS, JEFF & MONIQUE	$1,147.36	$1,147.36
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-276.11	$825.00
07/10/2012	BILL	ROBERTS, JEFF & MONIQUE	$1,101.11	$1,101.11
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-287.75	$855.00
07/08/2011	BILL	ROBERTS, JEFF & MONIQUE	$1,142.75	$1,142.75
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-301.39	$894.00
07/08/2010	BILL	ROBERTS, JEFF & MONIQUE	$1,195.39	$1,195.39
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.01	$960.00
07/06/2009	BILL	ROBERTS, JEFF & MONIQUE	$1,282.01	$1,282.01
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.10	$948.00
07/15/2008	BILL	ROBERTS, JEFF & MONIQUE	$1,264.10	$1,264.10
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-306.00	$306.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-309.29	$918.00
07/12/2007	BILL	ROBERTS, JEFF & MONIQUE	$1,227.29	$1,227.29
01/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 3312996	$-297.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-297.00	$297.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-297.00	$594.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-300.55	$891.00
07/12/2006	BILL	HORTON, PAMELA A	$1,191.55	$1,191.55
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-289.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-289.00	$289.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-289.00	$578.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-289.84	$867.00
07/15/2005	BILL	HORTON, PAMELA A	$1,156.84	$1,156.84
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-288.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-288.00	$288.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-288.00	$576.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-288.49	$864.00
07/08/2004	BILL	HORTON, PAMELA A	$1,152.49	$1,152.49
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-283.58	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-283.58	$283.58
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-283.58	$567.16
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-283.59	$850.74
07/18/2003	BILL	HORTON, PAMELA A	$1,134.33	$1,134.33
01/28/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1432337	$-272.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-272.00	$272.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-272.00	$544.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-273.48	$816.00
07/12/2002	BILL	HORTON, PAMELA A	$1,089.48	$1,089.48
04/18/2002	PAYMENT	HORTON, PAMELA A CHECK BANK: 62-15 NUM: 29	$-277.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.69	$277.82
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CORK: B BANK: 1-200011219 NUM: 9712844	$-267.13	$267.13
09/18/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 11394	$-267.13	$534.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-267.44	$801.39
07/12/2001	BILL	CORNELL, THOMAS M & DENISE L	$1,068.83	$1,068.83
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-268.58	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-268.58	$268.58
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-268.58	$537.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-268.83	$805.74
07/17/2000	BILL	CORNELL, THOMAS M & DENISE L	$1,074.57	$1,074.57
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-278.79	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-278.79	$278.79
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-278.79	$557.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-279.05	$836.37
07/17/1999	BILL	CORNELL, THOMAS M & DENISE L	$1,115.42	$1,115.42
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-273.21	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-273.21	$273.21
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-273.21	$546.42
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-273.45	$819.63
07/13/1998	BILL	CORNELL, THOMAS M & DENISE L	$1,093.08	$1,093.08
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-266.84	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-266.84	$266.84
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-266.84	$533.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-267.08	$800.52
07/14/1997	BILL	CORNELL, THOMAS M & DENISE L	$1,067.60	$1,067.60
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-264.53	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-264.53	$264.53
09/16/1996	PAYMENT	COUNTRYWIDE	$-264.53	$529.06
09/13/1996	PAYMENT	COUNTRYWIDE	$-264.77	$793.59
09/13/1996	AMENDMENT	postmarked 7/30/96	$-10.59	$1,058.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.59	$1,068.95
07/18/1996	BILL	CORNELL, THOMAS M & DENISE L	$1,058.36	$1,058.36