Tax Account 001-124-17

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Owners

AMAYA, MANUEL
407 IRONWOOD CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-124-17
Account Type	Real Estate
Location	407 IRONWOOD CT YERINGTON
Balance	$1,124.00
Currently Due	$0.00

Account ID

001-124-17

Account Type

Real Estate

Location

407 IRONWOOD CT
YERINGTON

Balance

$1,124.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,497.62
Total	$4,497.62
Paid	$3,373.62
Balance	$1,124.00
Due	$0.00
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

$4,497.62

Total

$4,497.62

Paid

$3,373.62

Balance

$1,124.00

Due

$0.00

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	Paid	$1,125.62	$0.00	$1,125.62	$1,125.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,124.00	$0.00	$1,124.00	$0.00	$1,124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,164.47	$0.00	$4,164.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,856.00	$0.00	$3,856.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,570.37	$0.00	$3,570.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,327.09	$0.00	$3,327.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,118.17	$0.00	$3,118.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,969.67	$0.00	$2,969.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,883.17	$0.00	$2,883.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,810.12	$0.00	$2,810.12	$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	CHASE ACH CORE -	$-1,124.00	$1,124.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,124.00	$2,248.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,125.62	$3,372.00
07/16/2024	BILL	AMAYA, MANUEL	$4,497.62	$4,497.62
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,041.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,041.00	$1,041.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,041.00	$2,082.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,041.47	$3,123.00
07/17/2023	BILL	AMAYA, MANUEL	$4,164.47	$4,164.47
03/03/2023	PAYMENT	CHASE ACH CORE -	$-963.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-963.00	$963.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-963.00	$1,926.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-967.00	$2,889.00
07/15/2022	BILL	AMAYA, MANUEL	$3,856.00	$3,856.00
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-892.51	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 5850	$-892.59	$892.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-892.55	$1,785.10
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-892.72	$2,677.65
07/14/2021	BILL	AMAYA, MANUEL	$3,570.37	$3,570.37
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$831.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-831.00	$1,662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$834.09	$2,493.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-834.09	$1,658.91
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-834.09	$2,493.00
07/09/2020	BILL	AMAYA, MANUEL	$3,327.09	$3,327.09
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-779.00	$779.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$1,558.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-781.17	$2,337.00
07/10/2019	BILL	AMAYA, MANUEL	$3,118.17	$3,118.17
02/28/2019	PAYMENT	CHISM, DAVID CHECK NUM: 4839	$-742.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-742.00	$742.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-742.00	$1,484.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-743.67	$2,226.00
07/10/2018	BILL	CHISM, DAVID VANE & KELLI S	$2,969.67	$2,969.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-720.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-720.00	$720.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-720.00	$1,440.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-723.17	$2,160.00
07/10/2017	BILL	CHISM, DAVID VANE & KELLI S	$2,883.17	$2,883.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-702.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-702.00	$702.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-702.00	$1,404.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-704.12	$2,106.00
07/11/2016	BILL	CHISM, DAVID VANE & KELLI S	$2,810.12	$2,810.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-701.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-701.00	$701.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-701.00	$1,402.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-701.50	$2,103.00
07/07/2015	BILL	CHISM, DAVID VANE & KELLI S	$2,804.50	$2,804.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-680.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-680.00	$680.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-680.00	$1,360.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-682.82	$2,040.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$682.82	$2,722.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-682.82	$2,040.00
07/08/2014	BILL	CHISM, DAVID VANE & KELLI S	$2,722.82	$2,722.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-681.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-681.00	$681.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-681.00	$1,362.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-683.52	$2,043.00
07/08/2013	BILL	CHISM, DAVID VANE & KELLI S	$2,726.52	$2,726.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-708.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-708.00	$708.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-708.00	$1,416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-708.87	$2,124.00
07/10/2012	BILL	CHISM, DAVID VANE & KELLI S	$2,832.87	$2,832.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-737.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-737.00	$737.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-737.00	$1,474.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-739.06	$2,211.00
07/08/2011	BILL	CHISM, DAVID VANE & KELLI S	$2,950.06	$2,950.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-752.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-752.00	$752.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-752.00	$1,504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-754.18	$2,256.00
07/08/2010	BILL	CHISM, DAVID VANE & KELLI S	$3,010.18	$3,010.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-759.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-759.00	$759.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-759.00	$1,518.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-760.11	$2,277.00
07/06/2009	BILL	CHISM, DAVID VANE & KELLI S	$3,037.11	$3,037.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-737.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-737.00	$737.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-737.00	$1,474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-737.67	$2,211.00
07/15/2008	BILL	CHISM, DAVID VANE & KELLI S	$2,948.67	$2,948.67
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-715.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-715.00	$715.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-717.78	$2,145.00
07/12/2007	BILL	CHISM, DAVID VANE & KELLI S	$2,862.78	$2,862.78
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-694.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-694.00	$694.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-694.00	$1,388.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-697.41	$2,082.00
07/12/2006	BILL	CHISM, DAVID VANE & KELLI S	$2,779.41	$2,779.41
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-674.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-674.00	$674.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-674.00	$1,348.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-676.46	$2,022.00
07/15/2005	BILL	CHISM, DAVID VANE & KELLI S	$2,698.46	$2,698.46
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-671.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-671.00	$671.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-671.00	$1,342.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-674.25	$2,013.00
07/08/2004	BILL	CHISM, DAVID VANE & KELLI S	$2,687.25	$2,687.25
03/08/2004	PAYMENT	DAVID/KELLI CHISM CHECK BANK: 90-7118 NUM: 2204	$-71.77	$0.00
01/05/2004	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2149	$-71.77	$71.77
10/06/2003	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2086	$-71.77	$143.54
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-71.78	$215.31
07/18/2003	BILL	SMITH, GRANT B & GAILA M CO-TR	$287.09	$287.09
01/30/2003	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 387	$-69.79	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$69.79
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-67.00	$69.68
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-67.00	$136.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-69.22	$201.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M CO-TR	$270.22	$270.22
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-66.71	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-66.71	$66.71
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-66.71	$133.42
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-67.03	$200.13
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$267.16	$267.16
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-60.50	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-60.50	$60.50
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-60.50	$121.00
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-60.77	$181.50
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$242.27	$242.27
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-62.79	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-62.79	$62.79
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-62.79	$125.58
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-63.10	$188.37
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$251.47	$251.47
03/08/1999	PAYMENT	SMITH, GAILA CHECK	$-62.33	$0.00
01/08/1999	PAYMENT	SMITH, GAILA CHECK	$-62.33	$62.33
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-62.33	$124.66
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-62.52	$186.99
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$249.51	$249.51
03/09/1998	PAYMENT	G. SMITH CHECK	$-61.62	$0.00
02/03/1998	PAYMENT	SMITH, GRANT B & GAILA M CO-TR CHECK	$-61.62	$61.62
02/03/1998	AMENDMENT	attempted to pay wrong parcel	$-2.46	$123.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.46	$125.70
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-61.62	$123.24
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-61.82	$184.86
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$246.68	$246.68
03/07/1997	PAYMENT	SMITH, GRANT & GAILA	$-61.08	$0.00
01/09/1997	PAYMENT	SMITH, GRANT & GAILA	$-61.08	$61.08
10/09/1996	PAYMENT	SMITH, GRANT	$-61.08	$122.16
08/20/1996	PAYMENT	G. SMITH	$-61.31	$183.24
07/18/1996	BILL	SMITH, GRANT B & GAILA M	$244.55	$244.55