Tax Account 001-182-05

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Owners

STONE, EDWIN
21 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-182-05
Account Type	Real Estate
Location	21 S WEST ST YERINGTON
Balance	$351.00
Currently Due	$0.00

Account ID

001-182-05

Account Type

Real Estate

Location

21 S WEST ST
YERINGTON

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.86
Total	$1,406.86
Paid	$1,055.86
Balance	$351.00
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

$1,406.86

Total

$1,406.86

Paid

$1,055.86

Balance

$351.00

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	$353.86	$0.00	$353.86	$353.86	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.87	$0.00	$1,365.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,326.10	$0.00	$1,326.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,287.48	$0.00	$1,287.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,269.95	$0.00	$1,269.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,245.92	$12.52	$1,258.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,209.63	$0.00	$1,209.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,233.35	$0.00	$1,233.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,244.11	$0.00	$1,244.11	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.00	$351.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.00	$702.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.86	$1,053.00
07/16/2024	BILL	STONE, EDWIN	$1,406.86	$1,406.86
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-342.87	$1,023.00
07/17/2023	BILL	STONE, EDWIN	$1,365.87	$1,365.87
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-333.10	$993.00
07/15/2022	BILL	STONE, EDWIN	$1,326.10	$1,326.10
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.84	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.84	$321.84
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.84	$643.68
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.96	$965.52
07/14/2021	BILL	STONE, EDWIN	$1,287.48	$1,287.48
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.95	$951.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-318.95	$632.05
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.95	$951.00
07/09/2020	BILL	STONE, EDWIN	$1,269.95	$1,269.95
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
09/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 1178817	$-636.44	$622.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.52	$1,258.44
07/10/2019	BILL	STONE, EDWIN	$1,245.92	$1,245.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.63	$906.00
07/10/2018	BILL	STONE, EDWIN	$1,209.63	$1,209.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/27/2017	PAYMENT	LAWYER TITLE CO CHECK NUM: 300072247	$-308.00	$308.00
09/25/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32064880	$-308.00	$616.00
08/09/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32056636	$-309.35	$924.00
07/10/2017	BILL	WILMINGTON SAVINGS FUND SOCIET	$1,233.35	$1,233.35
02/16/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32034817	$-311.00	$0.00
12/16/2016	PAYMENT	RUSHMORE LAON MANAGEMENT SER CHECK NUM: 32025615	$-311.00	$311.00
09/29/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK NUM: 32011841	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: 32011841	$311.00	$933.00
09/19/2016	VOID	RUSHMORE LOAN MANAGEMENT SERV CHECK NUM: 32011841	$-311.00	$622.00
08/15/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-311.11	$933.00
07/11/2016	BILL	HESS, FORREST JOSEPH JR ETAL	$1,244.11	$1,244.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-313.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.49	$939.00
07/07/2015	BILL	HESS, FORREST JOSEPH JR ETAL	$1,252.49	$1,252.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-307.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-307.00	$307.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-307.00	$614.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-307.54	$921.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$307.54	$1,228.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-307.54	$921.00
07/08/2014	BILL	HESS, FORREST JOSEPH JR ETAL	$1,228.54	$1,228.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-298.00	$298.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-298.00	$596.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-298.77	$894.00
07/08/2013	BILL	HESS, FORREST JOSEPH JR ETAL	$1,192.77	$1,192.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-291.03	$867.00
07/10/2012	BILL	HESS, FORREST JOSEPH JR ETAL	$1,158.03	$1,158.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-302.83	$900.00
07/08/2011	BILL	HESS, FORREST JOSEPH JR ETAL	$1,202.83	$1,202.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-320.25	$960.00
07/08/2010	BILL	HESS, FORREST JOSEPH JR ETAL	$1,280.25	$1,280.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-340.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-340.00	$340.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-342.45	$1,020.00
07/06/2009	BILL	HESS, FORREST JOSEPH JR ETAL	$1,362.45	$1,362.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-334.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-334.00	$334.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-334.00	$668.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-334.62	$1,002.00
07/15/2008	BILL	HESS, FORREST JOSEPH JR ETAL	$1,336.62	$1,336.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-324.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-324.00	$324.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-324.00	$648.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-325.70	$972.00
07/12/2007	BILL	HESS, FORREST JOSEPH JR ETAL	$1,297.70	$1,297.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-314.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-314.00	$314.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-314.00	$628.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-317.89	$942.00
07/12/2006	BILL	HESS, FORREST JOSEPH JR ETAL	$1,259.89	$1,259.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-308.19	$915.00
07/15/2005	BILL	HESS, FORREST JOSEPH JR ETAL	$1,223.19	$1,223.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-304.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-304.00	$304.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-304.00	$608.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-306.58	$912.00
07/08/2004	BILL	HESS, FORREST JOSEPH JR ETAL	$1,218.58	$1,218.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-299.84	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-299.84	$299.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-299.84	$599.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-299.86	$899.52
07/18/2003	BILL	HESS, FORREST JOSEPH JR ETAL	$1,199.38	$1,199.38
01/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3907	$-287.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-287.00	$287.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-287.00	$574.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-290.95	$861.00
07/12/2002	BILL	HESS, FORREST JOSEPH JR ETAL	$1,151.95	$1,151.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-282.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-282.48	$282.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-282.48	$564.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-282.67	$847.44
07/12/2001	BILL	HESS, FORREST JOSEPH JR ETAL	$1,130.11	$1,130.11
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-125.60	$0.00
11/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2205	$-256.22	$125.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.02	$381.82
08/15/2000	PAYMENT	HESS, FORREST J & TERESA L CHECK BANK: 94-7074 NUM: 2750	$-125.83	$376.80
07/17/2000	BILL	HESS, FORREST JOSEPH JR ETAL	$502.63	$502.63
03/01/2000	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK BANK: 94-7074 NUM: 2541	$-178.95	$0.00
12/29/1999	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK BANK: 94-7074 NUM: 2472	$-178.95	$178.95
10/01/1999	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK BANK: 94-7074 NUM: 2363	$-178.95	$357.90
08/10/1999	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK BANK: 94-7074 NUM: 2292	$-179.16	$536.85
07/17/1999	BILL	HESS, FORREST J & LOUISE H TRS	$716.01	$716.01
01/07/1999	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-351.42	$0.00
10/13/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-175.71	$351.42
09/03/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-183.01	$527.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.04	$710.14
08/18/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-100.00	$703.10
08/18/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-100.00	$803.10
08/18/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-100.00	$903.10
08/18/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-134.42	$1,003.10
08/18/1998	AMENDMENT	remove interest	$-2.87	$1,137.52
07/31/1998	INTEREST	Monthly Interest	$2.87	$1,140.39
07/13/1998	BILL	HESS, FORREST J & LOUISE H TRS	$703.10	$1,137.52
07/02/1998	INTEREST	Monthly Interest	$2.87	$434.42
07/02/1998	INTEREST	Monthly Interest	$2.87	$431.55
06/02/1998	PENALTY	Certification fee	$2.00	$428.68
06/02/1998	INTEREST	Monthly Interest	$28.66	$426.68
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$398.02
04/10/1998	PAYMENT	HESS, FORREST J & LOUISE H TRS CHECK	$-178.82	$393.02
03/25/1998	PENALTY	Postage Costs	$1.00	$571.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.95	$570.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.19	$539.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$522.70
09/30/1997	PAYMENT	HESS, FORREST J & LOUISE H TRS CORK: B	$-178.96	$515.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.88	$694.78
07/14/1997	BILL	HESS, FORREST J & LOUISE H TRS	$687.90	$687.90
08/21/1996	PAYMENT	NO NEVADA TITLE	$-681.95	$0.00
07/18/1996	BILL	HESS, FORREST J & LOUISE H TRS	$681.95	$681.95