Tax Account 001-112-08

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Owners

VINCENT, DAVID BRENT & AMANDA C
110 VIRGINIA ST
YERINGTON, NV 89447-0000

VINCENT, AMANDA C

Account Summary

Account ID	001-112-08
Account Type	Real Estate
Location	110 VIRGINIA ST YERINGTON
Balance	$320.00
Currently Due	$0.00

Account ID

001-112-08

Account Type

Real Estate

Location

110 VIRGINIA ST
YERINGTON

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.60
Total	$1,282.60
Paid	$962.60
Balance	$320.00
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

$1,282.60

Total

$1,282.60

Paid

$962.60

Balance

$320.00

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	$322.60	$0.00	$322.60	$322.60	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.24	$0.00	$1,245.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,208.96	$0.00	$1,208.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,119.41	$0.00	$1,119.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,089.00	$0.00	$1,089.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,030.66	$0.00	$1,030.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$981.58	$0.00	$981.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$974.73	$0.00	$974.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$950.57	$0.00	$950.57	$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	FREEDOM MORTGAGE ACH CORE -	$-320.00	$320.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.00	$640.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.60	$960.00
07/16/2024	BILL	VINCENT, DAVID BRENT & AMANDA C	$1,282.60	$1,282.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.24	$933.00
07/17/2023	BILL	VINCENT, DAVID BRENT & AMANDA C	$1,245.24	$1,245.24
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.96	$906.00
07/15/2022	BILL	VINCENT, DAVID BRENT & AMANDA C	$1,208.96	$1,208.96
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.81	$279.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.81	$559.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.98	$839.43
07/14/2021	BILL	VINCENT, DAVID BRENT & AMANDA C	$1,119.41	$1,119.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$273.00	$816.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-273.00	$543.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$816.00
07/09/2020	BILL	VINCENT, DAVID BRENT & AMANDA	$1,089.00	$1,089.00
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/06/2019	PAYMENT	TITLE 365 CHECK NUM: 2019003126	$-259.66	$771.00
07/10/2019	BILL	VINCENT, DAVID BRENT & AMANDA	$1,030.66	$1,030.66
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.58	$735.00
07/10/2018	BILL	VINCENT, DAVID BRENT & AMANDA	$981.58	$981.58
02/16/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000735	$-243.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$243.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-245.73	$729.00
07/10/2017	BILL	VINCENT, DAVID BRENT & AMANDA	$974.73	$974.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-239.57	$711.00
07/11/2016	BILL	VINCENT, DAVID BRENT & AMANDA	$950.57	$950.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-237.00	$0.00
01/05/2016	ADJUST	REMOVE- WELLS FARGO TEST BANK: WF INTERNET NUM: 015122903000001	$237.00	$237.00
01/05/2016	VOID	VINCENT, DAVID BRENT & AM CHECK BANK: WF INTERNET NUM: 015122903000001	$-237.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.67	$711.00
07/07/2015	BILL	VINCENT, DAVID BRENT & AMANDA	$948.67	$948.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-233.00	$233.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-233.00	$466.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-235.80	$699.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$235.80	$934.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-235.80	$699.00
07/08/2014	BILL	VINCENT, DAVID BRENT & AMANDA	$934.80	$934.80
07/18/2013	PAYMENT	WILSON, ROY & BARBARA CHECK NUM: 2045	$-916.19	$0.00
07/08/2013	BILL	WILSON, ROY & BARBARA TRS	$916.19	$916.19
07/30/2012	PAYMENT	WILSON, BARBARA/SIMPSON, ANNA CHECK NUM: 1913	$-845.99	$0.00
07/10/2012	BILL	WILSON, ROY & BARBARA TRS	$845.99	$845.99
08/03/2011	PAYMENT	WILSON, BARBARA & SIMPSON, A CHECK NUM: 1752	$-879.94	$0.00
07/08/2011	BILL	WILSON, ROY & BARBARA TRS	$879.94	$879.94
07/29/2010	PAYMENT	WILSON, ROY & BARBARA TRS CHECK BANK: 94-7074 NUM: 1550	$-951.60	$0.00
07/08/2010	BILL	WILSON, ROY & BARBARA TRS	$951.60	$951.60
07/24/2009	PAYMENT	WILSON, BARBARA & ANNA CHECK BANK: 94-7074 NUM: 1382	$-1,031.21	$0.00
07/06/2009	BILL	WILSON, ROY & BARBARA TRS	$1,031.21	$1,031.21
07/29/2008	PAYMENT	WILSON, BARBARA H CHECK BANK: 90-7118 NUM: 1127	$-1,115.34	$0.00
07/15/2008	BILL	WILSON, ROY & BARBARA TRS	$1,115.34	$1,115.34
07/24/2007	PAYMENT	WILSON, ROY & BARBARA TRS CHECK BANK: 90-7118 NUM: 1073	$-1,082.85	$0.00
07/12/2007	BILL	WILSON, ROY & BARBARA TRS	$1,082.85	$1,082.85
07/26/2006	PAYMENT	WILSON, BARBARA CHECK BANK: 90-7118 NUM: 820	$-1,051.31	$0.00
07/12/2006	BILL	WILSON, ROY & BARBARA TRS	$1,051.31	$1,051.31
07/28/2005	PAYMENT	WILSON, BARBARA H. CHECK BANK: 90-7118 NUM: 563	$-1,004.21	$0.00
07/15/2005	BILL	WILSON, ROY & BARBARA TRS	$1,004.21	$1,004.21
07/19/2004	PAYMENT	WILSON, ROY & BARBARA TRS CHECK BANK: 90-7118 NUM: 273	$-1,000.65	$0.00
07/08/2004	BILL	WILSON, ROY & BARBARA TRS	$1,000.65	$1,000.65
07/28/2003	PAYMENT	WILSON, ROY & BARBARA TRS CHECK BANK: 90-7118 NUM: 167	$-985.33	$0.00
07/18/2003	BILL	WILSON, ROY & BARBARA TRS	$985.33	$985.33
07/31/2002	PAYMENT	WILSON, ROY & BARBARA TRS CHECK BANK: 11-7000 NUM: 2359	$-945.21	$0.00
07/12/2002	BILL	WILSON, ROY & BARBARA TRS	$945.21	$945.21
08/09/2001	PAYMENT	WILSON, ROY & BARBARA TRS CHECK BANK: 11-7000 NUM: 2031	$-927.72	$0.00
07/12/2001	BILL	WILSON, ROY & BARBARA TRS	$927.72	$927.72
08/16/2000	PAYMENT	WILSON, ROY & BARBARA TRUSTEES CHECK BANK: 11-7000 NUM: 1475	$-918.56	$0.00
07/17/2000	BILL	WILSON, ROY & BARBARA TRUSTEES	$918.56	$918.56
08/09/1999	PAYMENT	WILSON, ROY & BARBARA TRUSTEES CHECK BANK: 11-7000 NUM: 1054	$-953.48	$0.00
07/17/1999	BILL	WILSON, ROY & BARBARA TRUSTEES	$953.48	$953.48
07/27/1998	PAYMENT	WILSON, ROY & BARBARA TRUSTEES CHECK	$-935.04	$0.00
07/13/1998	BILL	WILSON, ROY & BARBARA TRUSTEES	$935.04	$935.04
08/01/1997	PAYMENT	WILSON, ROY & BARBARA TRUSTEES CHECK	$-913.88	$0.00
07/14/1997	BILL	WILSON, ROY & BARBARA TRUSTEES	$913.88	$913.88
08/22/1996	PAYMENT	WILSON, ROY & BARBARA TRUSTEES	$-905.97	$0.00
07/18/1996	BILL	WILSON, ROY & BARBARA TRUSTEES	$905.97	$905.97