Tax Account 001-131-25

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Owners

JOHNSTON, ROBBY JAKE ET AL
412 SILVER STAR CT
YERINGTON, NV 89447-0000

JOHNSTON, JENESSA L

Account Summary

Account ID	001-131-25
Account Type	Real Estate
Location	412 SILVER STAR CT YERINGTON
Balance	$827.00
Currently Due	$0.00

Account ID

001-131-25

Account Type

Real Estate

Location

412 SILVER STAR CT
YERINGTON

Balance

$827.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.20
Total	$3,309.20
Paid	$2,482.20
Balance	$827.00
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

$3,309.20

Total

$3,309.20

Paid

$2,482.20

Balance

$827.00

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	$828.20	$0.00	$828.20	$828.20	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Due	$827.00	$0.00	$827.00	$0.00	$827.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.82	$0.00	$3,212.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,119.23	$0.00	$3,119.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,888.18	$0.00	$2,888.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,760.68	$0.00	$2,760.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,587.31	$0.00	$2,587.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,464.08	$0.00	$2,464.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,364.78	$0.00	$2,364.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,304.84	$0.00	$2,304.84	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-827.00	$827.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.00	$1,654.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-828.20	$2,481.00
07/16/2024	BILL	JOHNSTON, ROBBY JAKE ET AL	$3,309.20	$3,309.20
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.00	$803.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.00	$1,606.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.82	$2,409.00
07/17/2023	BILL	JOHNSTON, ROBBY JAKE ET AL	$3,212.82	$3,212.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-779.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-779.00	$779.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-779.00	$1,558.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.23	$2,337.00
07/15/2022	BILL	JOHNSTON, ROBBY JAKE ET AL	$3,119.23	$3,119.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-722.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-722.00	$722.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-722.00	$1,444.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-722.18	$2,166.00
07/14/2021	BILL	JOHNSTON, ROBBY JAKE ET AL	$2,888.18	$2,888.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-690.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-690.00	$690.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$690.68	$2,070.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-690.68	$1,379.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-690.68	$2,070.00
07/09/2020	BILL	JOHNSTON, ROBBY JAKE ET AL	$2,760.68	$2,760.68
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-646.00	$646.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-649.31	$1,938.00
07/10/2019	BILL	JOHNSTON, ROBBY JAKE ET AL	$2,587.31	$2,587.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$616.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.08	$1,848.00
07/10/2018	BILL	JOHNSTON, ROBBY JAKE ET AL	$2,464.08	$2,464.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$591.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-591.00	$1,182.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.78	$1,773.00
07/10/2017	BILL	FRASER, GEORGE W & KELLY L TRS	$2,364.78	$2,364.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.00	$576.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-576.00	$1,152.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$576.00	$1,728.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-576.84	$1,728.00
07/11/2016	BILL	FRASER, GEORGE W & KELLY L TRS	$2,304.84	$2,304.84
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-575.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$575.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-575.22	$1,725.00
07/07/2015	BILL	FRASER, GEORGE W & KELLY L TRS	$2,300.22	$2,300.22
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-558.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$558.00	$558.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-558.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$558.00	$558.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-558.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-558.00	$558.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-559.22	$1,674.00
07/08/2014	BILL	FRASER, GEORGE W & KELLY L TRS	$2,233.22	$2,233.22
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-559.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-559.00	$559.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-559.00	$1,118.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-561.57	$1,677.00
07/08/2013	BILL	FRASER, GEORGE W & KELLY L TRS	$2,238.57	$2,238.57
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-581.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-581.00	$581.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-581.00	$1,162.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-582.84	$1,743.00
07/10/2012	BILL	FRASER, GEORGE W & KELLY L TRS	$2,325.84	$2,325.84
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-588.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-588.00	$588.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-588.00	$1,176.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-588.92	$1,764.00
07/08/2011	BILL	FRASER, GEORGE W & KELLY L TRS	$2,352.92	$2,352.92
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-600.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-600.00	$600.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-602.07	$1,800.00
07/08/2010	BILL	FRASER, GEORGE W & KELLY L TRS	$2,402.07	$2,402.07
01/07/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25217	$-613.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-613.00	$613.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-616.24	$1,839.00
07/06/2009	BILL	FRASER, GEORGE W & KELLY L TRS	$2,455.24	$2,455.24
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-598.73	$1,785.00
07/15/2008	BILL	FRASER, GEORGE W & KELLY L TRS	$2,383.73	$2,383.73
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-578.00	$578.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-580.29	$1,734.00
07/12/2007	BILL	FRASER, GEORGE W & KELLY L TRS	$2,314.29	$2,314.29
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-561.00	$561.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-561.00	$1,122.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-563.89	$1,683.00
07/12/2006	BILL	FRASER, GEORGE W & KELLY L TRS	$2,246.89	$2,246.89
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-542.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-542.00	$542.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-542.00	$1,084.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-545.95	$1,626.00
07/15/2005	BILL	FRASER, GEORGE W & KELLY L TRS	$2,171.95	$2,171.95
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-540.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-540.00	$540.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-540.00	$1,080.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-543.28	$1,620.00
07/08/2004	BILL	FRASER, GEORGE JR & KELLY L	$2,163.28	$2,163.28
02/18/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 559160	$-532.05	$0.00
12/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 537521	$-532.05	$532.05
09/29/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 499389	$-532.05	$1,064.10
08/04/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 468666	$-532.08	$1,596.15
07/18/2003	BILL	FRASER, GEORGE JR & KELLY L	$2,128.23	$2,128.23
02/19/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 390847	$-511.00	$0.00
01/02/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 01 NUM: 371977	$-511.00	$511.00
09/03/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3554	$-511.00	$1,022.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-513.54	$1,533.00
07/12/2002	BILL	FRASER, GEORGE JR & KELLY L	$2,046.54	$2,046.54
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-501.62	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-501.62	$501.62
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-501.62	$1,003.24
08/15/2001	PAYMENT	ABN-AMRO CORK: B BANK: 7167 NUM: 153660	$-501.97	$1,504.86
07/12/2001	BILL	FRASER, GEORGE JR & KELLY L	$2,006.83	$2,006.83
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-480.05	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-480.05	$480.05
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-480.05	$960.10
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-480.27	$1,440.15
07/17/2000	BILL	FRASER, GEORGE JR & KELLY L	$1,920.42	$1,920.42
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-498.29	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-498.29	$498.29
10/04/1999	PAYMENT	LA SALLE HOME MORTGAGE CHECK BANK: 7135 NUM: 890681	$-498.29	$996.58
08/17/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK BANK: 7135 NUM: 879271	$-498.56	$1,494.87
07/17/1999	BILL	FRASER, GEORGE JR & KELLY L	$1,993.43	$1,993.43
02/18/1999	PAYMENT	LA SALLE MTGE CHECK	$-488.02	$0.00
01/04/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-488.02	$488.02
10/16/1998	PAYMENT	LASALLE MTG CHECK	$-507.73	$976.04
10/12/1998	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-488.02	$1,483.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.53	$1,971.79
07/13/1998	BILL	FRASER, GEORGE JR & KELLY L	$1,952.26	$1,952.26
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-476.28	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-476.28	$476.28
09/15/1997	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-476.28	$952.56
08/13/1997	PAYMENT	WELLS FARGO CHECK	$-476.53	$1,428.84
07/14/1997	BILL	FRASER, GEORGE JR & KELLY L	$1,905.37	$1,905.37
11/07/1996	PAYMENT	NO NEVADA TITLE CO	$-124.88	$0.00
10/03/1996	PAYMENT	FRASER, BILL & KELLY	$-62.44	$124.88
08/20/1996	PAYMENT	FRASER, B & K	$-62.73	$187.32
07/18/1996	BILL	SMITH, WILLIAM C & JANICE	$250.05	$250.05