Tax Account 001-131-23

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Owners

PRESTON, JASON & JENNIFER
422 SILVER STAR CT
YERINGTON, NV 89447-0000

PRESTON, JENNIFER

Account Summary

Account ID	001-131-23
Account Type	Real Estate
Location	422 SILVER STAR CT YERINGTON
Balance	$597.00
Currently Due	$0.00

Account ID

001-131-23

Account Type

Real Estate

Location

422 SILVER STAR CT
YERINGTON

Balance

$597.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.19
Total	$2,389.19
Paid	$1,792.19
Balance	$597.00
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

$2,389.19

Total

$2,389.19

Paid

$1,792.19

Balance

$597.00

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	$598.19	$0.00	$598.19	$598.19	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,319.59	$0.00	$2,319.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,252.04	$0.00	$2,252.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,186.44	$0.00	$2,186.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,122.78	$0.00	$2,122.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,060.95	$0.00	$2,060.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,000.93	$0.00	$2,000.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,942.66	$0.00	$1,942.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,893.44	$0.00	$1,893.44	$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	PENNYMAC ACH CORE -	$-597.00	$597.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$1,194.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-598.19	$1,791.00
07/16/2024	BILL	PRESTON, JASON & JENNIFER	$2,389.19	$2,389.19
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-582.59	$1,737.00
07/17/2023	BILL	PRESTON, JASON & JENNIFER	$2,319.59	$2,319.59
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-566.04	$1,686.00
07/15/2022	BILL	PRESTON, JASON & JENNIFER	$2,252.04	$2,252.04
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-546.57	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-546.57	$546.57
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-546.57	$1,093.14
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2977	$-546.73	$1,639.71
07/14/2021	BILL	PRESTON, JASON & JENNIFER	$2,186.44	$2,186.44
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.78	$1,590.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-532.78	$1,057.22
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.78	$1,590.00
07/09/2020	BILL	SPAETH, RYAN N & MICHELLE M	$2,122.78	$2,122.78
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-515.95	$1,545.00
07/10/2019	BILL	SPAETH, RYAN N & MICHELLE M	$2,060.95	$2,060.95
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.93	$1,500.00
07/10/2018	BILL	SPAETH, RYAN N & MICHELLE M	$2,000.93	$2,000.93
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-487.66	$1,455.00
07/10/2017	BILL	SPAETH, RYAN N & MICHELLE M	$1,942.66	$1,942.66
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-473.00	$473.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.44	$1,419.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-474.44	$944.56
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-474.44	$1,419.00
07/11/2016	BILL	SPAETH, RYAN N & MICHELLE M	$1,893.44	$1,893.44
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 217928	$-473.65	$1,416.00
07/07/2015	BILL	SPAETH, RYAN N & MICHELLE M	$1,889.65	$1,889.65
03/11/2015	PAYMENT	DAY, KELLI / BOGER, KELLI CHECK NUM: 784	$-458.00	$0.00
01/16/2015	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 764	$-458.00	$458.00
10/16/2014	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 737	$-458.00	$916.00
08/28/2014	PAYMENT	DAY, KELLI CHECK NUM: 727	$-460.61	$1,374.00
07/08/2014	BILL	SPAETH, RYAN N & MICHELLE M	$1,834.61	$1,834.61
03/04/2014	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 689	$-459.00	$0.00
01/10/2014	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 674	$-459.00	$459.00
10/18/2013	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 653	$-459.00	$918.00
08/23/2013	PAYMENT	DAY, KILLI OR JACK BOGER CHECK NUM: 3101	$-461.86	$1,377.00
07/08/2013	BILL	SPAETH, RYAN N & MICHELLE M	$1,838.86	$1,838.86
03/11/2013	PAYMENT	DAY, KELLI/BOGER, JACK CHECK NUM: 584	$-477.00	$0.00
01/17/2013	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 544	$-477.00	$477.00
10/10/2012	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 515	$-477.00	$954.00
08/15/2012	PAYMENT	DAY, KELLI/BOGER, JACK CHECK NUM: 503	$-478.10	$1,431.00
07/10/2012	BILL	SPAETH, RYAN N & MICHELLE M	$1,909.10	$1,909.10
04/12/2012	PAYMENT	DAY, KELLI/BOGER, JACK CHECK NUM: 3036	$-1,646.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.28	$1,646.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.60	$1,557.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.84	$1,507.84
07/12/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27083	$-496.04	$1,488.00
07/08/2011	BILL	SPAETH, RYAN N & MICHELLE M	$1,984.04	$1,984.04
03/15/2011	PAYMENT	BOGER, JACK D ET AL CHECK NUM: 2986	$-506.00	$0.00
01/14/2011	PAYMENT	BOGER, JACK D ET AL CHECK NUM: 2944	$-506.00	$506.00
10/14/2010	PAYMENT	BOGER, JACK D & DAY, KELLI CHECK BANK: 17-2 NUM: 2928	$-506.00	$1,012.00
08/18/2010	PAYMENT	BOGER, JACK D ET AL CASH	$-506.85	$1,518.00
07/08/2010	BILL	BOGER, JACK D ET AL	$2,024.85	$2,024.85
02/19/2010	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 17-2 NUM: 2850	$-522.00	$0.00
01/06/2010	PAYMENT	BOGER, JACK D ET AL CASH	$-522.00	$522.00
10/15/2009	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 17-2 NUM: 2873	$-522.00	$1,044.00
08/17/2009	PAYMENT	DAY, KELLI & BOGER, JACK CHECK BANK: 17-2 NUM: 2754	$-524.63	$1,566.00
07/06/2009	BILL	BOGER, JACK D ET AL	$2,090.63	$2,090.63
03/12/2009	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 94-8013 NUM: 151	$-507.00	$0.00
01/15/2009	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 17-2 NUM: 2718	$-507.00	$507.00
10/16/2008	PAYMENT	BOGER, JACK/DAY KELLI CHECK BANK: 17-2 NUM: 2701	$-507.00	$1,014.00
08/19/2008	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 17-2 NUM: 2681	$-508.74	$1,521.00
07/15/2008	BILL	BOGER, JACK D ET AL	$2,029.74	$2,029.74
03/13/2008	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 94-8013 NUM: 104	$-492.00	$0.00
01/17/2008	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 17-2 NUM: 2796	$-492.00	$492.00
10/10/2007	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 17-2 NUM: 2780	$-492.00	$984.00
08/30/2007	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 11-2 NUM: 2773	$-494.64	$1,476.00
07/12/2007	BILL	BOGER, JACK D ET AL	$1,970.64	$1,970.64
03/09/2007	PAYMENT	BOGER, JACK/DAY, KELLI CHECK BANK: 94-7074 NUM: 2888	$-478.00	$0.00
01/11/2007	PAYMENT	BOGER, JACK D ET AL CHECK BANK: 94-7074 NUM: 2873	$-478.00	$478.00
10/12/2006	PAYMENT	BOGER, JACK D & KELLI A CHECK BANK: 94-7074 NUM: 2824	$-478.00	$956.00
08/21/2006	PAYMENT	BOGER, JACK D ET AL CASH	$-479.23	$1,434.00
07/12/2006	BILL	BOGER, JACK D ET AL	$1,913.23	$1,913.23
01/04/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9973	$-928.00	$0.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-464.00	$928.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-465.50	$1,392.00
07/15/2005	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,857.50	$1,857.50
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-462.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-462.00	$462.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-462.00	$924.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-464.31	$1,386.00
07/08/2004	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,850.31	$1,850.31
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-455.19	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-455.19	$455.19
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-455.19	$910.38
08/29/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 258005	$-455.20	$1,365.57
07/18/2003	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,820.77	$1,820.77
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-437.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-437.00	$437.00
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11052	$-437.00	$874.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-438.77	$1,311.00
07/12/2002	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,749.77	$1,749.77
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-429.01	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-429.01	$429.01
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-429.01	$858.02
07/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8663	$-429.18	$1,287.03
07/12/2001	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,716.21	$1,716.21
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-397.61	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-397.61	$397.61
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-397.61	$795.22
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-397.78	$1,192.83
07/17/2000	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,590.61	$1,590.61
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-412.72	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-412.72	$412.72
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-412.72	$825.44
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-412.92	$1,238.16
07/17/1999	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,651.08	$1,651.08
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-404.36	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-404.36	$404.36
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-404.36	$808.72
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-404.53	$1,213.08
07/13/1998	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,617.61	$1,617.61
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-394.81	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-394.81	$394.81
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-394.81	$789.62
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-394.99	$1,184.43
07/14/1997	BILL	PELLEGRINI, RODNEY J & MICHELL	$1,579.42	$1,579.42
02/18/1997	PAYMENT	HARBOR FINANCIAL	$-62.44	$0.00
12/26/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-62.44	$62.44
10/08/1996	PAYMENT	PELLEGRINI, RODNEY J & MICHELL	$-62.44	$124.88
08/26/1996	PAYMENT	PELLEGRINI, RODNEY J & MICHELL	$-62.73	$187.32
08/26/1996	ADJUST	wrong amt. posted for ck	$62.72	$250.05
08/26/1996	VOID	PELLEGRINI, RODNEY J & MICHELL	$-62.72	$187.33
07/18/1996	BILL	PELLEGRINI, RODNEY J & MICHELL	$250.05	$250.05