Tax Account 001-131-19

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Owners

SANFORD, DAVID W & TAMRA L TRS
431 SILVER STAR CT
YERINGTON, NV 89447-0000

SANFORD, TAMRA L TR

Account Summary

Account ID	001-131-19
Account Type	Real Estate
Location	431 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-19

Account Type

Real Estate

Location

431 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,935.77
Total	$3,935.77
Paid	$3,935.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,935.77

Total

$3,935.77

Paid

$3,935.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$986.77	$0.00	$986.77	$986.77	$0.00
2	10/02/2023	10/13/2023	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
3	01/02/2024	01/13/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
4	03/04/2024	03/15/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,824.12	$0.00	$3,824.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,767.46	$0.00	$3,767.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,657.76	$0.00	$3,657.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,551.22	$0.00	$3,551.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,398.37	$0.00	$3,398.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,347.35	$0.00	$3,347.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,262.52	$0.00	$3,262.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	SANFORD, DAVID W & TAMRA L TRS CHECK 4195	$-983.00	$0.00
01/03/2024	PAYMENT	SANFORD, DAVID W & TAMRA L TRS CHECK 4186	$-983.00	$983.00
10/02/2023	PAYMENT	SANFORD, TAMRA L CHECK 4171	$-983.00	$1,966.00
08/22/2023	PAYMENT	SANFORD, TAMRA L TRS CHECK 4161	$-986.77	$2,949.00
07/17/2023	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,935.77	$3,935.77
03/06/2023	PAYMENT	SANFORD, TAMRA L TRS CHECK 4126	$-955.00	$0.00
01/04/2023	PAYMENT	SANFORD, TAMRA CHECK 4117	$-955.00	$955.00
10/07/2022	PAYMENT	SANFORD, TAMRA L TRS CHECK 4107	$-955.00	$1,910.00
10/07/2022	ADJUST	SANFORD, TAMRA L CHECK 4107 VOIDED PAYMENT: 726794. REASON:	$955.00	$2,865.00
10/07/2022	PAYMENT	SANFORD, TAMRA L CHECK 4107	$-955.00	$1,910.00
08/16/2022	PAYMENT	SANFORD, DAVID W & TAMRA L CHECK 4095	$-959.12	$2,865.00
07/15/2022	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,824.12	$3,824.12
02/23/2022	PAYMENT	TL SANFORD ACH NORW - 032328721	$-941.81	$0.00
12/22/2021	PAYMENT	TL SANFORD ACH NORW - 031896522	$-941.81	$941.81
10/04/2021	PAYMENT	TL SANFORD ACH NORW - 031292014	$-941.81	$1,883.62
08/16/2021	PAYMENT	TL SANFORD ACH NORW - 030939874	$-942.03	$2,825.43
07/14/2021	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,767.46	$3,767.46
02/26/2021	PAYMENT	TL SANFORD ACH NORW - 029538139	$-914.00	$0.00
01/04/2021	PAYMENT	TL SANFORD ACH NORW - 028948432	$-914.00	$914.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-914.00	$1,828.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$915.76	$2,742.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-915.76	$1,826.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-915.76	$2,742.00
07/09/2020	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,657.76	$3,657.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-887.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-887.00	$887.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-887.00	$1,774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-890.22	$2,661.00
07/10/2019	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,551.22	$3,551.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-849.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-849.00	$849.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-849.00	$1,698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-851.37	$2,547.00
07/10/2018	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,398.37	$3,398.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-836.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-836.00	$836.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-836.00	$1,672.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-839.35	$2,508.00
07/10/2017	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,347.35	$3,347.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-815.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-815.00	$815.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-815.00	$1,630.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-817.52	$2,445.00
07/11/2016	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,262.52	$3,262.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-814.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-814.00	$814.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-814.00	$1,628.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-814.02	$2,442.00
07/07/2015	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,256.02	$3,256.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-790.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-790.00	$790.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-790.00	$1,580.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-791.18	$2,370.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$791.18	$3,161.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-791.18	$2,370.00
07/08/2014	BILL	SANFORD, DAVID W & TAMRA L TRS	$3,161.18	$3,161.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-791.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-791.00	$791.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-791.00	$1,582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-791.69	$2,373.00
07/08/2013	BILL	SANFORD, DAVID W & TAMRA L	$3,164.69	$3,164.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-821.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-821.00	$821.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-821.00	$1,642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-821.28	$2,463.00
07/10/2012	BILL	SANFORD, DAVID W & TAMRA L	$3,284.28	$3,284.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-855.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-855.00	$855.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-855.00	$1,710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-855.37	$2,565.00
07/08/2011	BILL	SANFORD, DAVID W & TAMRA L	$3,420.37	$3,420.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-840.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-840.00	$840.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-840.00	$1,680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-841.95	$2,520.00
07/08/2010	BILL	SANFORD, DAVID W & TAMRA L	$3,361.95	$3,361.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-816.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-816.00	$816.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-816.00	$1,632.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-816.03	$2,448.00
07/06/2009	BILL	SANFORD, DAVID W & TAMRA L	$3,264.03	$3,264.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-792.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-792.00	$792.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-792.00	$1,584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-792.96	$2,376.00
07/15/2008	BILL	SANFORD, DAVID W & TAMRA L	$3,168.96	$3,168.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-769.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-769.00	$769.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-769.00	$1,538.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-769.67	$2,307.00
07/12/2007	BILL	SANFORD, DAVID W & TAMRA L	$3,076.67	$3,076.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-746.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-746.00	$746.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-746.00	$1,492.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-749.04	$2,238.00
07/12/2006	BILL	SANFORD, DAVID W & TAMRA L	$2,987.04	$2,987.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-721.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-721.00	$721.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-721.00	$1,442.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-723.74	$2,163.00
07/15/2005	BILL	SANFORD, DAVID W & TAMRA L	$2,886.74	$2,886.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-718.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-718.00	$718.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-718.00	$1,436.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-720.58	$2,154.00
07/08/2004	BILL	SANFORD, DAVID W & TAMRA L	$2,874.58	$2,874.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-706.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-706.67	$706.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-706.67	$1,413.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-706.68	$2,120.01
07/18/2003	BILL	SANFORD, DAVID W & TAMRA L	$2,826.69	$2,826.69
12/20/2002	PAYMENT	SANFORD, DAVID W & TAMRA L CHECK BANK: 7000 NUM: 3037	$-67.00	$0.00
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 11368	$-67.00	$67.00
10/09/2002	PAYMENT	SANFORD, DAVID W & TAMRA L CHECK BANK: 7000 NUM: 2926	$-67.00	$134.00
08/23/2002	PAYMENT	SANFORD, DAVID W & TAMRA L CHECK BANK: 7000 NUM: 2857	$-69.22	$201.00
07/12/2002	BILL	SANFORD, DAVID W & TAMRA L	$270.22	$270.22
09/06/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1255	$-269.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$269.84
07/12/2001	BILL	PLETT, BERNARD W	$267.16	$267.16
08/18/2000	PAYMENT	PLETT, BERNARD W CASH	$-225.23	$0.00
07/17/2000	BILL	PLETT, BERNARD W	$225.23	$225.23
08/10/1999	PAYMENT	PLETT, BERNARD W CHECK BANK: 1-967 NUM: 499	$-100.00	$0.00
08/10/1999	PAYMENT	PLETT, BERNARD W CORK: B BANK: 1-967 NUM: 498	$-133.78	$100.00
07/17/1999	BILL	PLETT, BERNARD W	$233.78	$233.78
09/15/1998	PAYMENT	PLETT, PAULINE CHECK	$-234.28	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.33	$234.28
07/13/1998	BILL	PLETT, BERNARD W	$231.95	$231.95
08/06/1997	PAYMENT	PLETT, BERNARD W & ROSANNA CHECK	$-229.32	$0.00
07/14/1997	BILL	PLETT, BERNARD W & ROSANNA	$229.32	$229.32
08/30/1996	PAYMENT	PLETT, BERNARD W & ROSANNA	$-227.33	$0.00
07/18/1996	BILL	PLETT, BERNARD W & ROSANNA	$227.33	$227.33