Tax Account 001-221-14

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Owners

SANCHEZ, TOMERSON LEE
218 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-221-14
Account Type	Real Estate
Location	218 S CENTER ST YERINGTON
Balance	$871.75
Currently Due	$220.75

Account ID

001-221-14

Account Type

Real Estate

Location

218 S CENTER ST
YERINGTON

Balance

$871.75

Currently Due

$220.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.75
Total	$871.75
Paid	$0.00
Balance	$871.75
Due	$220.75
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

$871.75

Total

$871.75

Paid

$0.00

Balance

$871.75

Due

$220.75

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	Due	$220.75	$0.00	$220.75	$0.00	$220.75
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$437.75
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$654.75
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$871.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.16	$0.00	$807.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$747.39	$0.00	$747.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$692.06	$0.00	$692.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$672.93	$23.38	$696.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$652.35	$0.00	$652.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$621.30	$0.00	$621.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$603.20	$14.04	$617.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$587.90	$0.00	$587.90	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANCHEZ, TOMERSON LEE	$871.75	$871.75
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.16	$603.00
07/17/2023	BILL	SANCHEZ, TOMERSON LEE	$807.16	$807.16
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.39	$558.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$747.39
07/15/2022	BILL	SANCHEZ, TOMERSON LEE	$747.39	$747.39
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-172.97	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 5522	$-172.97	$172.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-172.97	$345.94
07/22/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 175040	$-173.15	$518.91
07/14/2021	BILL	BERRY, RANDALL & SHARI	$692.06	$692.06
04/15/2021	PAYMENT	BERRY, RANDALL CASH	$-17.70	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.70
03/16/2021	PAYMENT	PRMI CHECK 16214	$-6.68	$16.70
03/16/2021	PAYMENT	PRMI CHECK 015070	$-167.00	$23.38
03/16/2021	PAYMENT	PRMI CHECK 015069	$-167.00	$190.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.70	$357.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.68	$340.68
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$170.93	$501.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-170.93	$330.07
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.93	$501.00
07/09/2020	BILL	BERRY, RANDALL & SHARI	$671.93	$671.93
03/03/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/07/2019	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32178	$-163.35	$489.00
07/10/2019	BILL	BERRY, RANDALL & SHARI	$652.35	$652.35
01/22/2019	PAYMENT	WARNER, CLIFFORD JAMES ET AL CHECK NUM: 5286	$-155.00	$0.00
12/27/2018	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 5270	$-155.00	$155.00
10/11/2018	PAYMENT	WARNER, CLIFFORD CHECK NUM: 25373405057	$-155.00	$310.00
08/02/2018	PAYMENT	WARNER, CLIFFORD JAMES ET AL CHECK NUM: 24592572696	$-156.30	$465.00
07/10/2018	BILL	WARNER, CLIFFORD JAMES ET AL	$621.30	$621.30
03/16/2018	PAYMENT	WARNER, REBECCA S CASH	$-164.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.80	$164.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.24	$156.24
11/17/2017	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 4917	$-150.00	$156.00
10/18/2017	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 4883	$-150.00	$306.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$456.00
07/19/2017	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 4807	$-153.20	$450.00
07/10/2017	BILL	HOOD, ADDIE B TR ET AL	$603.20	$603.20
12/21/2016	PAYMENT	REBECCA WARNER CHECK NUM: 4572	$-146.00	$0.00
11/21/2016	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 4541	$-146.00	$146.00
09/21/2016	PAYMENT	WARNER, CLIFFORD J & REBECCA CHECK NUM: 4475	$-146.00	$292.00
07/21/2016	PAYMENT	WARNER, CLIFFORD J & REBECCA CHECK NUM: 4408	$-149.90	$438.00
07/11/2016	BILL	HOOD, ADDIE B TR ET AL	$587.90	$587.90
02/17/2016	PAYMENT	CLIFFORD WARNER CASH	$-320.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.24	$320.93
12/22/2015	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 4182	$-146.00	$312.69
10/27/2015	PAYMENT	WARNER, CLIFFORD J CHECK NUM: 4123	$-148.73	$458.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.74	$607.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.95	$592.68
07/07/2015	BILL	HOOD, ADDIE B TR ET AL	$586.73	$586.73
03/02/2015	PAYMENT	REBECCA WARNER CHECK NUM: 161247098	$-142.00	$0.00
11/20/2014	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3866	$-142.00	$142.00
10/17/2014	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3843	$-142.00	$284.00
07/24/2014	PAYMENT	WARNER, REBECCA CHECK	$-143.65	$426.00
07/08/2014	BILL	HOOD, ADDIE B TR ET AL	$569.65	$569.65
03/20/2014	PAYMENT	CASH CASH	$-158.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.50	$158.19
02/20/2014	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 3722	$-138.00	$150.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.17	$288.69
01/16/2014	PAYMENT	CLIFFORD/REBECCA WARNER CHECK NUM: 3707	$-138.00	$281.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$419.52
08/26/2013	PAYMENT	WARNER, CLIFFORD OR REBECCA CHECK NUM: 3601	$-139.06	$414.00
07/08/2013	BILL	HOOD, ADDIE B TR ET AL	$553.06	$553.06
07/25/2012	PAYMENT	WARNER, CLIFFORD OR REBECCA CHECK NUM: 3353	$-536.95	$0.00
07/10/2012	BILL	HOOD, ADDIE B TR ET AL	$536.95	$536.95
04/05/2012	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 3257	$-151.30	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.19	$151.30
02/02/2012	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK NUM: 3233	$-142.48	$144.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.11	$286.59
11/02/2011	PAYMENT	REBECCA WARNER CHECK NUM: 14-370600283	$-137.00	$279.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.48
08/25/2011	PAYMENT	WARNER, REBECCA (M.O.) CHECK NUM: 14-309652219	$-137.09	$411.00
07/08/2011	BILL	HOOD, ADDIE B TR ET AL	$548.09	$548.09
04/12/2011	PAYMENT	HOOD, ADDIE B TR ET AL CASH	$-168.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.00	$168.16
01/19/2011	PAYMENT	WARNER, REBECCA (M.O.) CHECK NUM: 259871798	$-154.00	$160.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$314.16
10/05/2010	PAYMENT	WARNER, REBECCA CHECK BANK: MONEY ORDER NUM: 189761363	$-160.25	$308.00
08/31/2010	PAYMENT	WARNER, REBECCA CHECK BANK: 0-0 NUM: 72737948	$-156.14	$468.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.25	$624.39
07/08/2010	BILL	HOOD, ADDIE B TR ET AL	$618.14	$618.14
04/01/2010	PAYMENT	WARNER, REBECCA CASH	$-207.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.80	$207.07
01/26/2010	PAYMENT	HOOD, REBECCA CHECK BANK: M.O. NUM: 019480025	$-172.00	$197.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.36	$369.27
12/07/2009	PAYMENT	WARNER, CLIFFORD CHECK BANK: MONEY ORDER NUM: 587245373	$-172.00	$359.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.94	$531.91
10/09/2009	PAYMENT	WARNER, CLIFFORD CHECK BANK: MONEY ORDER NUM: 587243911	$-174.23	$522.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.97	$697.20
07/06/2009	BILL	HOOD, ADDIE B TR ET AL	$690.23	$690.23
05/07/2009	PAYMENT	WARNER, REBECCA CASH	$-200.00	$0.00
05/07/2009	PAYMENT	WARNER, CLIFFORD CORK: D BANK: CREDIT CARD NUM: VISA	$-15.35	$200.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$215.35
04/10/2009	PAYMENT	WARNER, CLIFFORD CHECK BANK: 0-0 NUM: 5230681	$-172.00	$208.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.04	$380.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.93	$359.81
11/05/2008	PAYMENT	HOOD, ADDIE B TR ET AL CHECK BANK: MONEY ORDER NUM: 586774267	$-172.00	$350.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.88	$522.88
08/28/2008	PAYMENT	WARNER, REBECCA CASH	$-175.72	$516.00
07/15/2008	BILL	HOOD, ADDIE B TR ET AL	$691.72	$691.72
02/29/2008	PAYMENT	HOOD, ADDIE B TR ET AL CASH	$-167.00	$0.00
01/02/2008	PAYMENT	AVERY, WANDA CHECK BANK: 94-8013 NUM: 417	$-167.00	$167.00
10/03/2007	PAYMENT	Avery, Wanda CHECK BANK: 94-8013 NUM: 385	$-167.00	$334.00
08/15/2007	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 366	$-170.57	$501.00
07/12/2007	BILL	HOOD, ADDIE B TR ET AL	$671.57	$671.57
12/27/2006	PAYMENT	HOOD, ADDIE B TR ET AL CORK: B BANK: 94-7074 NUM: 2782	$-674.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.30	$674.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.52	$658.52
07/12/2006	BILL	HOOD, ADDIE B TR ET AL	$652.00	$652.00
06/30/2006	PAYMENT	AVERY, WANDA F CASH	$-198.64	$0.00
06/30/2006	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 161	$-148.00	$198.64
06/05/2006	INTEREST	Monthly Interest	$24.67	$346.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$321.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.80	$316.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$301.92
09/19/2005	PAYMENT	AVERY, WANDA F. CHECK BANK: 94-8013 NUM: 1491	$-148.00	$296.00
08/17/2005	PAYMENT	HOOD, ADDIE B TR CHECK BANK: 11-24 NUM: 209569	$-150.51	$444.00
07/15/2005	BILL	HOOD, ADDIE B TR	$594.51	$594.51
07/23/2004	PAYMENT	HOOD, ADDIE B TR CHECK BANK: 94-7074 NUM: 1143	$-593.76	$0.00
07/08/2004	BILL	HOOD, ADDIE B TR	$593.76	$593.76
08/05/2003	PAYMENT	HOOD, ADDIE B TR CHECK BANK: 94-7074 NUM: 991	$-585.16	$0.00
07/18/2003	BILL	HOOD, ADDIE B TR	$585.16	$585.16
08/06/2002	PAYMENT	HOOD, A B CHECK BANK: 94-7074 NUM: 845	$-593.68	$0.00
07/12/2002	BILL	HOOD, ADDIE B TR	$593.68	$593.68
07/30/2001	PAYMENT	HOOD, ADDIE B TR CHECK BANK: 94-7074 NUM: 729	$-583.39	$0.00
07/12/2001	BILL	HOOD, ADDIE B TR	$583.39	$583.39
08/11/2000	PAYMENT	HOOD, A B CHECK BANK: 94-7074 NUM: 632	$-515.74	$0.00
07/17/2000	BILL	HOOD, ADDIE B TRUSTEE	$515.74	$515.74
08/18/1999	PAYMENT	HOOD, ADDIE B TRUSTEE CHECK BANK: 94-7074 NUM: 526	$-535.33	$0.00
07/17/1999	BILL	HOOD, ADDIE B TRUSTEE	$535.33	$535.33
08/13/1998	PAYMENT	HOOD, ADDIE B TRUSTEE CHECK	$-526.17	$0.00
07/13/1998	BILL	HOOD, ADDIE B TRUSTEE	$526.17	$526.17
08/07/1997	PAYMENT	HOOD, ADDIE B TRUSTEE CHECK	$-515.63	$0.00
07/14/1997	BILL	HOOD, ADDIE B TRUSTEE	$515.63	$515.63
08/26/1996	PAYMENT	HOOD, ADDIE B	$-511.17	$0.00
07/18/1996	BILL	HOOD, ADDIE B	$511.17	$511.17