Tax Account 001-094-13

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Owners

RAMIREZ, ANA
310 N CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-094-13
Account Type	Real Estate
Location	310 N CENTER ST YERINGTON
Balance	$911.40
Currently Due	$230.40

Account ID

001-094-13

Account Type

Real Estate

Location

310 N CENTER ST
YERINGTON

Balance

$911.40

Currently Due

$230.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.40
Total	$911.40
Paid	$0.00
Balance	$911.40
Due	$230.40
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

$911.40

Total

$911.40

Paid

$0.00

Balance

$911.40

Due

$230.40

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	Due	$230.40	$0.00	$230.40	$0.00	$230.40
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$0.00	$457.40
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$684.40
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$911.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.88	$0.00	$843.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$781.39	$0.00	$781.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$723.51	$0.00	$723.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$706.45	$0.00	$706.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$696.57	$6.96	$703.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$708.83	$0.00	$708.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$720.11	$0.00	$720.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$745.18	$0.00	$745.18	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMIREZ, ANA	$911.40	$911.40
08/08/2023	PAYMENT	RAMIREZ, ANA CASH	$-843.88	$0.00
07/17/2023	BILL	RAMIREZ, ANA	$843.88	$843.88
08/11/2022	PAYMENT	RAMIREZ, ANA CHECK 207	$-781.39	$0.00
07/15/2022	BILL	RAMIREZ, ANA	$781.39	$781.39
08/19/2021	PAYMENT	RAMIREZ, ANA CHECK 130	$-723.51	$0.00
07/14/2021	BILL	RAMIREZ, ANA	$723.51	$723.51
08/11/2020	PAYMENT	RAMIREZ, ANA CHECK NUM: 309**	$-706.45	$0.00
07/09/2020	BILL	RAMIREZ, ANA	$706.45	$706.45
03/10/2020	PAYMENT	RAMIREZ, ANA CHECK NUM: 278	$-174.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25935	$-180.96	$174.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24603	$-174.00	$354.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.96	$528.96
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21957	$-174.57	$522.00
07/10/2019	BILL	RAMIREZ, ANA	$696.57	$696.57
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177222	$-354.00	$0.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174723	$-354.83	$354.00
07/10/2018	BILL	RAMIREZ, ANA	$708.83	$708.83
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-180.11	$540.00
07/10/2017	BILL	STINSON, KENNETH D & CONNIE L	$720.11	$720.11
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-186.00	$186.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$372.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$186.00	$558.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$372.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.18	$558.00
07/11/2016	BILL	STINSON, KENNETH D & CONNIE L	$745.18	$745.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.38	$591.00
07/07/2015	BILL	STINSON, KENNETH D & CONNIE L	$790.38	$790.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-193.53	$576.00
07/08/2014	BILL	STINSON, KENNETH D & CONNIE L	$769.53	$769.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-186.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-186.00	$186.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-186.00	$372.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-189.12	$558.00
07/08/2013	BILL	STINSON, KENNETH D & CONNIE L	$747.12	$747.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-181.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-181.00	$181.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-181.00	$362.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-182.36	$543.00
07/10/2012	BILL	STINSON, KENNETH D & CONNIE L	$725.36	$725.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-188.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-188.00	$188.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-188.00	$376.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.26	$564.00
07/08/2011	BILL	STINSON, KENNETH D & CONNIE L	$753.26	$753.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.44	$594.00
07/08/2010	BILL	STINSON, KENNETH D & CONNIE L	$795.44	$795.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-212.00	$212.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-212.00	$424.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.41	$636.00
07/06/2009	BILL	STINSON, KENNETH D & CONNIE L	$848.41	$848.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-209.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-209.00	$209.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-209.00	$418.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.48	$627.00
07/15/2008	BILL	STINSON, KENNETH D & CONNIE L	$836.48	$836.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-203.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-203.00	$203.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-203.00	$406.00
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1041	$-203.12	$609.00
07/12/2007	BILL	CORLETTO, JOSE A	$812.12	$812.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-197.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-197.00	$197.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-197.00	$394.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$197.00	$591.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-197.00	$394.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-197.45	$591.00
07/12/2006	BILL	CORLETTO, JOSE A	$788.45	$788.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-192.49	$573.00
07/15/2005	BILL	CORLETTO, JOSE A	$765.49	$765.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-190.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-190.00	$190.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-190.00	$380.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-192.61	$570.00
07/08/2004	BILL	CORLETTO, JOSE A	$762.61	$762.61
12/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 14394	$-375.30	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-187.65	$375.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-187.65	$562.95
07/18/2003	BILL	CORLETTO, JOSE A & DINORAH	$750.60	$750.60
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-180.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-180.00	$180.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-180.00	$360.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-180.87	$540.00
07/12/2002	BILL	CORLETTO, JOSE A & DINORAH	$720.87	$720.87
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-176.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-176.74	$176.74
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-176.74	$353.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-177.01	$530.22
07/12/2001	BILL	CORLETTO, JOSE A & DINORAH	$707.23	$707.23
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-165.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-165.64	$165.64
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-165.64	$331.28
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-165.84	$496.92
07/17/2000	BILL	CORLETTO, JOSE A & DINORAH	$662.76	$662.76
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-171.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-171.94	$171.94
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-171.94	$343.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-172.13	$515.82
07/17/1999	BILL	CORLETTO, JOSE A & DINORAH	$687.95	$687.95
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-168.52	$0.00
09/29/1998	PAYMENT	T S & E CHECK	$-168.52	$168.52
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-168.52	$337.04
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-168.73	$505.56
07/13/1998	BILL	HARIG, LAURIE A	$674.29	$674.29
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-164.58	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-164.58	$164.58
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-164.58	$329.16
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-164.83	$493.74
07/14/1997	BILL	HARIG, LAURIE A	$658.57	$658.57
02/21/1997	PAYMENT	FLEET MTGE CORP	$-163.16	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-163.16	$163.16
09/17/1996	PAYMENT	FLEET MTG	$-163.16	$326.32
09/16/1996	PAYMENT	FLEET MTGE CORP	$-163.40	$489.48
09/16/1996	AMENDMENT	7/30	$-6.54	$652.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.54	$659.42
07/18/1996	BILL	HARIG, LAURIE A	$652.88	$652.88