Tax Account 001-124-12

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Owners

BOOTH, JASON
410 IRONWOOD CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-124-12
Account Type	Real Estate
Location	410 IRONWOOD CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-12

Account Type

Real Estate

Location

410 IRONWOOD CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,631.50
Total	$2,631.50
Paid	$2,631.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,631.50

Total

$2,631.50

Paid

$2,631.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$660.50	$0.00	$660.50	$660.50	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,436.59	$0.00	$2,436.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,256.10	$0.00	$2,256.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,169.19	$0.00	$2,169.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,032.99	$0.00	$2,032.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,936.19	$0.00	$1,936.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,858.13	$0.00	$1,858.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,811.03	$0.00	$1,811.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-657.00	$657.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-657.00	$1,314.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-660.50	$1,971.00
07/17/2023	BILL	BOOTH, JASON	$2,631.50	$2,631.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-609.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-609.00	$609.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-609.00	$1,218.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-609.59	$1,827.00
07/15/2022	BILL	BOOTH, JASON	$2,436.59	$2,436.59
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$564.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.10	$1,692.00
07/14/2021	BILL	BOOTH, JASON	$2,256.10	$2,256.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.19	$1,626.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.19	$1,082.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.19	$1,626.00
07/09/2020	BILL	BOOTH, JASON	$2,169.19	$2,169.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.99	$1,524.00
07/10/2019	BILL	BOOTH, JASON	$2,032.99	$2,032.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.19	$1,452.00
07/10/2018	BILL	BOOTH, JASON	$1,936.19	$1,936.19
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8911935	$-464.00	$464.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	CHASE CHECK	$-466.13	$1,392.00
07/10/2017	BILL	BODENSTEIN, ERIC J	$1,858.13	$1,858.13
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.03	$1,356.00
07/11/2016	BILL	BODENSTEIN, ERIC J	$1,811.03	$1,811.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.42	$1,353.00
07/07/2015	BILL	BODENSTEIN, ERIC J	$1,807.42	$1,807.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-440.38	$1,311.00
07/08/2014	BILL	BODENSTEIN, ERIC J	$1,751.38	$1,751.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	CHASE CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-439.25	$1,314.00
07/08/2013	BILL	BODENSTEIN, ERIC J & LEAH M	$1,753.25	$1,753.25
03/04/2013	PAYMENT	CHASE CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	CHASE CHECK	$-456.13	$1,362.00
07/10/2012	BILL	BODENSTEIN, ERIC J & LEAH M	$1,818.13	$1,818.13
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	CHASE CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	CHASE CHECK	$-474.19	$1,416.00
07/08/2011	BILL	BODENSTEIN, ERIC J & LEAH M	$1,890.19	$1,890.19
03/07/2011	PAYMENT	CHASE CHECK	$-476.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.00	$476.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.73	$1,428.00
07/08/2010	BILL	BODENSTEIN, ERIC J & LEAH M	$1,907.73	$1,907.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.78	$1,461.00
07/06/2009	BILL	BODENSTEIN, ERIC J & LEAH M	$1,948.78	$1,948.78
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.01	$1,419.00
07/15/2008	BILL	BODENSTEIN, ERIC J & LEAH M	$1,892.01	$1,892.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-459.00	$459.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-459.90	$1,377.00
07/12/2007	BILL	BODENSTEIN, ERIC J & LEAH M	$1,836.90	$1,836.90
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-445.00	$445.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-445.00	$890.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-448.40	$1,335.00
07/12/2006	BILL	BODENSTEIN, ERIC J & LEAH M	$1,783.40	$1,783.40
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-427.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-427.00	$427.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-427.00	$854.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-430.73	$1,281.00
07/15/2005	BILL	BODENSTEIN, ERIC J & LEAH M	$1,711.73	$1,711.73
03/09/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70819631	$-424.92	$0.00
08/13/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002643	$-427.08	$424.92
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15655	$-853.08	$852.00
07/08/2004	BILL	MATTICE, JOHN E & DENA L	$1,705.08	$1,705.08
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-419.45	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-419.45	$419.45
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-419.45	$838.90
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-419.45	$1,258.35
07/18/2003	BILL	MATTICE, JOHN E & DENA L	$1,677.80	$1,677.80
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-403.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-403.00	$403.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-403.00	$806.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-403.54	$1,209.00
07/12/2002	BILL	MATTICE, JOHN E & DENA L	$1,612.54	$1,612.54
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-395.34	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-395.34	$395.34
10/04/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72640	$-395.34	$790.68
09/17/2001	PAYMENT	LCT/FIRST HORIZON HOME LOANS CHECK BANK: 11-24 NUM: 2818	$-395.57	$1,186.02
09/12/2001	AMENDMENT	remove penalty/s/b posted	$-15.82	$1,581.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.82	$1,597.41
07/12/2001	BILL	MATTICE, JOHN E & DENA L	$1,581.59	$1,581.59
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-370.44	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-370.44	$370.44
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-370.44	$740.88
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-370.78	$1,111.32
07/17/2000	BILL	MATTICE, JOHN E & DENA L	$1,482.10	$1,482.10
11/04/1999	PAYMENT	MATTICE, DENA LEE CHECK BANK: 11-7000 NUM: 126	$-190.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$190.88
09/09/1999	ADJUST	remove to post to 1-124-16 BANK: 94-7000 NUM: 1197	$63.10	$188.37
08/25/1999	VOID	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197	$-63.10	$125.27
08/25/1999	ADJUST	moved to correct payment BANK: 94-7000 NUM: 1197	$63.10	$188.37
08/25/1999	VOID	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197	$-63.10	$125.27
08/05/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4916	$-63.10	$188.37
07/17/1999	BILL	MATTICE, JAMES L & MARY L	$251.47	$251.47
04/23/1999	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 1277	$-133.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$133.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.49	$127.15
12/09/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 7619	$-64.82	$124.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.48
07/22/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-1 NUM: 7447	$-62.52	$186.99
07/13/1998	BILL	MATTICE, JAMES L & MARY L	$249.51	$249.51
04/07/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 904	$-205.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$205.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.09	$204.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.16	$193.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.32
08/22/1997	PAYMENT	JIM MATTICE CHECK BANK: 91-119 NUM: 366	$-61.82	$184.86
07/14/1997	BILL	MATTICE, JAMES L & MARY L	$246.68	$246.68
04/17/1997	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 91-119 NUM: 19	$-281.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.12	$281.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.01	$264.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.12	$253.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$247.00
07/18/1996	BILL	MATTICE, JAMES L & MARY L	$244.55	$244.55