Tax Account 001-123-27

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Owners

LOPEZ, AXEL & JENNIFFER A
322 DALLAS ST
YERINGTON, NV 89447-0000

LOPEZ, JENNIFFER A

Account Summary

Account ID	001-123-27
Account Type	Real Estate
Location	322 DALLAS ST YERINGTON
Balance	$639.00
Currently Due	$0.00

Account ID

001-123-27

Account Type

Real Estate

Location

322 DALLAS ST
YERINGTON

Balance

$639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.58
Total	$2,559.58
Paid	$1,920.58
Balance	$639.00
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

$2,559.58

Total

$2,559.58

Paid

$1,920.58

Balance

$639.00

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	$642.58	$0.00	$642.58	$642.58	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.05	$0.00	$2,485.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,412.67	$0.00	$2,412.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,342.41	$0.00	$2,342.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,274.21	$0.00	$2,274.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,207.97	$0.00	$2,207.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,143.66	$0.00	$2,143.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,153.10	$0.00	$2,153.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,143.92	$0.00	$2,143.92	$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	WELLS FARGO BANK 936 ACH CORE -	$-639.00	$639.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-639.00	$1,278.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-642.58	$1,917.00
07/16/2024	BILL	LOPEZ, AXEL & JENNIFFER A	$2,559.58	$2,559.58
02/26/2024	PAYMENT	A LOPEZ ACH NORW - 035605989	$-621.00	$0.00
12/19/2023	PAYMENT	A LOPEZ ACH NORW - 035353154	$-621.00	$621.00
09/19/2023	PAYMENT	A LOPEZ ACH NORW - 035047748	$-621.00	$1,242.00
07/27/2023	PAYMENT	A LOPEZ ACH NORW - 034848892	$-622.05	$1,863.00
07/17/2023	BILL	LOPEZ, AXEL & JENNIFFER A	$2,485.05	$2,485.05
02/21/2023	PAYMENT	A LOPEZ ACH NORW - 034165815	$-603.00	$0.00
12/23/2022	PAYMENT	A LOPEZ ACH NORW - 033876139	$-603.00	$603.00
09/14/2022	PAYMENT	A LOPEZ ACH NORW - 033458057	$-603.00	$1,206.00
08/11/2022	PAYMENT	A LOPEZ ACH NORW - 033193759	$-603.67	$1,809.00
07/15/2022	BILL	LOPEZ, AXEL & JENNIFFER A	$2,412.67	$2,412.67
02/23/2022	PAYMENT	A LOPEZ ACH NORW - 032328721	$-585.58	$0.00
12/22/2021	PAYMENT	A LOPEZ ACH NORW - 031896522	$-585.58	$585.58
10/04/2021	PAYMENT	A LOPEZ ACH NORW - 031292014	$-585.58	$1,171.16
08/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9030956929	$-585.67	$1,756.74
07/14/2021	BILL	LOPEZ, AXEL & JENNIFFER A	$2,342.41	$2,342.41
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-568.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-568.00	$568.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-568.00	$1,136.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-570.21	$1,704.00
07/09/2020	BILL	LOPEZ, AXEL & JENNIFFER A	$2,274.21	$2,274.21
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-554.97	$1,653.00
07/10/2019	BILL	LOPEZ, AXEL & JENNIFFER A	$2,207.97	$2,207.97
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.66	$1,605.00
07/10/2018	BILL	LOPEZ, AXEL & JENNIFFER A	$2,143.66	$2,143.66
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.10	$1,614.00
07/10/2017	BILL	LOPEZ, AXEL & JENNIFFER A	$2,153.10	$2,153.10
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-535.00	$535.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$538.92	$1,070.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-538.92	$531.08
09/15/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502141407	$-535.00	$1,070.00
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-538.92	$1,605.00
07/11/2016	BILL	LOPEZ, AXEL & JENNIFFER A	$2,143.92	$2,143.92
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.63	$1,602.00
07/07/2015	BILL	LOPEZ, AXEL & JENNIFFER A	$2,139.63	$2,139.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$519.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-520.31	$1,557.00
07/08/2014	BILL	LOPEZ, AXEL & JENNIFFER A	$2,077.31	$2,077.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-504.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-504.00	$504.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-504.00	$1,008.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-504.81	$1,512.00
07/08/2013	BILL	LOPEZ, AXEL & JENNIFFER A	$2,016.81	$2,016.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-489.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-489.00	$489.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-489.00	$978.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-491.07	$1,467.00
07/10/2012	BILL	LOPEZ, AXEL & JENNIFFER A	$1,958.07	$1,958.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-509.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-509.00	$509.00
09/13/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27005	$-509.00	$1,018.00
08/01/2011	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK NUM: 1096	$-509.89	$1,527.00
07/08/2011	BILL	RUNDLE, RODNEY E & LOUELLA B	$2,036.89	$2,036.89
02/24/2011	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK NUM: 1020	$-518.00	$0.00
01/03/2011	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 4159	$-518.00	$518.00
09/28/2010	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 4116	$-518.00	$1,036.00
07/29/2010	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 4085	$-520.50	$1,554.00
07/08/2010	BILL	RUNDLE, RODNEY E & LOUELLA B	$2,074.50	$2,074.50
02/24/2010	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 4009	$-545.00	$0.00
12/31/2009	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3984	$-545.00	$545.00
09/28/2009	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3942	$-545.00	$1,090.00
07/29/2009	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3908	$-547.37	$1,635.00
07/06/2009	BILL	RUNDLE, RODNEY E & LOUELLA B	$2,182.37	$2,182.37
02/19/2009	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3826	$-543.00	$0.00
12/19/2008	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3796	$-543.00	$543.00
09/30/2008	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3745	$-543.00	$1,086.00
07/31/2008	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3712	$-545.72	$1,629.00
07/15/2008	BILL	RUNDLE, RODNEY E & LOUELLA B	$2,174.72	$2,174.72
02/26/2008	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3623	$-503.00	$0.00
12/21/2007	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3586	$-503.00	$503.00
08/29/2007	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3524	$-503.00	$1,006.00
08/01/2007	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3509	$-504.63	$1,509.00
07/12/2007	BILL	RUNDLE, RODNEY E & LOUELLA B	$2,013.63	$2,013.63
01/04/2007	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3145	$-976.00	$0.00
09/12/2006	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3068	$-488.00	$976.00
08/04/2006	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3046	$-491.00	$1,464.00
07/12/2006	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,955.00	$1,955.00
02/23/2006	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2920	$-474.00	$0.00
12/29/2005	PAYMENT	RUNDLE, RODNEY & LOUELLA B CHECK BANK: 94-7074 NUM: 2882	$-474.00	$474.00
09/20/2005	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2819	$-474.00	$948.00
07/29/2005	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2789	$-476.06	$1,422.00
07/15/2005	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,898.06	$1,898.06
02/18/2005	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2652	$-472.00	$0.00
12/20/2004	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2614	$-472.00	$472.00
09/21/2004	PAYMENT	RUNDLE, RODNEY & LOUELLA B CHECK BANK: 94-7074 NUM: 2550	$-472.00	$944.00
07/21/2004	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2518	$-474.48	$1,416.00
07/08/2004	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,890.48	$1,890.48
02/19/2004	PAYMENT	RUNDLE, RODNEY & LOUELLA B CHECK BANK: 94-7074 NUM: 2414	$-464.94	$0.00
12/24/2003	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2378	$-464.94	$464.94
09/22/2003	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2318	$-464.94	$929.88
07/29/2003	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2279	$-464.97	$1,394.82
07/18/2003	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,859.79	$1,859.79
02/21/2003	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2152	$-447.00	$0.00
12/24/2002	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2110	$-447.00	$447.00
09/24/2002	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2037	$-447.00	$894.00
07/30/2002	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2000	$-447.47	$1,341.00
07/12/2002	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,788.47	$1,788.47
02/20/2002	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 1859	$-438.38	$0.00
01/02/2002	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 1825	$-438.38	$438.38
09/21/2001	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 1739	$-438.38	$876.76
08/01/2001	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 1705	$-438.62	$1,315.14
07/12/2001	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,753.76	$1,753.76
02/21/2001	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 1556	$-431.54	$0.00
12/29/2000	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 1499	$-431.54	$431.54
09/22/2000	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3084	$-431.54	$863.08
08/22/2000	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 3045	$-431.79	$1,294.62
07/17/2000	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,726.41	$1,726.41
02/18/2000	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2864	$-447.95	$0.00
12/22/1999	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2796	$-447.95	$447.95
09/29/1999	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2714	$-447.95	$895.90
07/27/1999	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK BANK: 94-7074 NUM: 2647	$-448.18	$1,343.85
07/17/1999	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,792.03	$1,792.03
02/24/1999	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK	$-438.74	$0.00
01/04/1999	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK	$-438.74	$438.74
09/21/1998	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK	$-438.74	$877.48
07/20/1998	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK	$-438.89	$1,316.22
07/13/1998	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,755.11	$1,755.11
02/20/1998	PAYMENT	RUNDLE, RODNEY E & LOUELLA B CHECK	$-428.22	$0.00
12/22/1997	PAYMENT	RUNDLE, R & L CHECK	$-428.22	$428.22
09/17/1997	PAYMENT	RUNDLE, RODNEY & LOUELLA CHECK	$-428.22	$856.44
07/18/1997	PAYMENT	RUNDLE, RODNEY CHECK	$-428.35	$1,284.66
07/14/1997	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,713.01	$1,713.01
02/21/1997	PAYMENT	RUNDLE, RODNEY	$-424.51	$0.00
12/23/1996	PAYMENT	RUNDLE, LOUELLA	$-424.51	$424.51
09/23/1996	PAYMENT	RUNDLE, RODNEY	$-424.51	$849.02
07/26/1996	PAYMENT	RUNDLE, RODNEY	$-424.68	$1,273.53
07/18/1996	BILL	RUNDLE, RODNEY E & LOUELLA B	$1,698.21	$1,698.21