Tax Account 001-225-02

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Owners

JONES, JEREMY L & LAUREN S
201 CALIFORNIA ST
YERINGTON, NV 89447-0000

JONES, LAUREN S

Account Summary

Account ID	001-225-02
Account Type	Real Estate
Location	201 CALIFORNIA ST YERINGTON
Balance	$842.48
Currently Due	$212.48

Account ID

001-225-02

Account Type

Real Estate

Location

201 CALIFORNIA ST
YERINGTON

Balance

$842.48

Currently Due

$212.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.48
Total	$842.48
Paid	$0.00
Balance	$842.48
Due	$212.48
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

$842.48

Total

$842.48

Paid

$0.00

Balance

$842.48

Due

$212.48

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	Due	$212.48	$0.00	$212.48	$0.00	$212.48
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$422.48
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$632.48
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$842.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.93	$0.00	$817.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$794.11	$0.00	$794.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$770.97	$0.00	$770.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$748.53	$0.00	$748.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$726.74	$0.00	$726.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$656.15	$0.00	$656.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$637.44	$0.00	$637.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$620.09	$0.00	$620.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JONES, JEREMY L & LAUREN S	$842.48	$842.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.93	$612.00
07/17/2023	BILL	JONES, JEREMY L & LAUREN S	$817.93	$817.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.11	$594.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$794.11
07/15/2022	BILL	JONES, JEREMY L & LAUREN S	$794.11	$794.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.70	$192.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.70	$385.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.87	$578.10
07/14/2021	BILL	JONES, JEREMY L & LAUREN S	$770.97	$770.97
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.53	$561.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.53	$373.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.53	$561.00
07/09/2020	BILL	JONES, JEREMY L & LAUREN S	$748.53	$748.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.74	$543.00
07/10/2019	BILL	JONES, JEREMY L & LAUREN S	$726.74	$726.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29152	$-164.15	$492.00
07/10/2018	BILL	JONES, JEREMY L & LAUREN S	$656.15	$656.15
08/10/2017	PAYMENT	CHANDLER, BILLIE MAXIN CHECK NUM: 1254	$-637.44	$0.00
07/10/2017	BILL	CHANDLER, BILLIE MAXIN	$637.44	$637.44
08/04/2016	PAYMENT	CHANDLER, BILLIE/FARIAS, WALET CHECK NUM: 10178	$-620.09	$0.00
07/11/2016	BILL	CHANDLER, BILLIE MAXIN	$620.09	$620.09
07/27/2015	PAYMENT	CHANDLER, BILLIE M CHECK NUM: 10213	$-619.50	$0.00
07/07/2015	BILL	CHANDLER, BILLIE MAXIN	$619.50	$619.50
08/07/2014	PAYMENT	CHANDLER, BILLIE OR WALETA CHECK NUM: 10064	$-646.93	$0.00
07/08/2014	BILL	CHANDLER, BILLIE MAXIN	$646.93	$646.93
07/29/2013	PAYMENT	CHANDLER, BILLIE MAXIN CHECK NUM: 917	$-583.06	$0.00
07/08/2013	BILL	CHANDLER, BILLIE MAXIN	$583.06	$583.06
07/30/2012	PAYMENT	CHANDLER, BILLIE MAXIN CHECK NUM: 713	$-566.28	$0.00
07/10/2012	BILL	CHANDLER, BILLIE MAXIN	$566.28	$566.28
08/04/2011	PAYMENT	CHANDLER, BILLIE M CHECK NUM: 526	$-581.14	$0.00
07/08/2011	BILL	CHANDLER, BILLIE MAXIN	$581.14	$581.14
08/10/2010	PAYMENT	CHANDLER, BILLIE MAXIN CHECK BANK: 94-7074 NUM: 333	$-595.66	$0.00
07/08/2010	BILL	CHANDLER, BILLIE MAXIN	$595.66	$595.66
08/04/2009	PAYMENT	CHANDLER, BILLIE/HEDLUND, NANC CHECK BANK: 94-7074 NUM: 122	$-656.97	$0.00
07/06/2009	BILL	CHANDLER, BILLIE MAXIN	$656.97	$656.97
08/11/2008	PAYMENT	CHANDLER, BILLIE MAXIN CHECK BANK: 90-7116 NUM: 1667	$-666.38	$0.00
07/15/2008	BILL	CHANDLER, BILLIE MAXIN	$666.38	$666.38
07/26/2007	PAYMENT	CHANDLER, BILLIE MAXIN CHECK BANK: 90-7118 NUM: 1464	$-646.87	$0.00
07/12/2007	BILL	CHANDLER, BILLIE MAXIN	$646.87	$646.87
08/04/2006	PAYMENT	CHANDLER, BILLIE MAXIN CHECK BANK: 90-7118 NUM: 1257	$-666.42	$0.00
07/12/2006	BILL	CHANDLER, BILLIE MAXIN	$666.42	$666.42
08/04/2005	PAYMENT	CHANDLER, BILLIE MAXIN CHECK BANK: 90-7118 NUM: 1061	$-647.01	$0.00
07/15/2005	BILL	CHANDLER, BILLIE MAXIN	$647.01	$647.01
12/13/2004	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 465	$-159.00	$0.00
11/10/2004	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 453	$-159.00	$159.00
09/07/2004	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 432	$-159.00	$318.00
08/03/2004	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 0415	$-161.88	$477.00
07/08/2004	BILL	CHANDLER, JOHN L & BILLIE MAXI	$638.88	$638.88
11/12/2003	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 280	$-155.96	$0.00
09/10/2003	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 331	$-155.96	$155.96
08/07/2003	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 316	$-311.93	$311.92
07/18/2003	BILL	CHANDLER, JOHN L & BILLIE MAXI	$623.85	$623.85
09/04/2002	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 773	$-149.00	$0.00
08/14/2002	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 765	$-447.60	$149.00
07/12/2002	BILL	CHANDLER, JOHN L & BILLIE MAXI	$596.60	$596.60
12/05/2001	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 665	$-146.51	$0.00
11/05/2001	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 656	$-146.51	$146.51
09/26/2001	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 638	$-146.51	$293.02
08/09/2001	PAYMENT	CHANDLER, JOHN L & BILLIE MAXI CHECK BANK: 11-7000 NUM: 623	$-146.74	$439.53
07/12/2001	BILL	CHANDLER, JOHN L & BILLIE MAXI	$586.27	$586.27
12/07/2000	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 528	$-128.00	$0.00
11/17/2000	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 516	$-128.00	$128.00
09/11/2000	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 246	$-128.00	$256.00
08/03/2000	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 233	$-128.19	$384.00
07/17/2000	BILL	CHANDLER, JOHN L & BILLIE M	$512.19	$512.19
10/29/1999	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 122 NUM: 122	$-132.87	$0.00
10/08/1999	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 114	$-132.87	$132.87
09/29/1999	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 11-7000 NUM: 107	$-132.87	$265.74
08/17/1999	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK BANK: 94-7074 NUM: 330	$-133.05	$398.61
07/17/1999	BILL	CHANDLER, JOHN L & BILLIE M	$531.66	$531.66
09/28/1998	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK	$-261.30	$0.00
07/21/1998	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK	$-261.56	$261.30
07/13/1998	BILL	CHANDLER, JOHN L & BILLIE M	$522.86	$522.86
07/18/1997	PAYMENT	CHANDLER, JOHN L & BILLIE M CHECK	$-512.22	$0.00
07/14/1997	BILL	CHANDLER, JOHN L & BILLIE M	$512.22	$512.22
10/16/1996	PAYMENT	CHANDLER, JOHN L & BILLIE M	$-253.80	$0.00
10/09/1996	PAYMENT	CHANDLER, JOHN L & BILLIE M	$-126.90	$253.80
07/24/1996	PAYMENT	CHANDLER, JOHN L & BILLIE M	$-127.09	$380.70
07/18/1996	BILL	CHANDLER, JOHN L & BILLIE M	$507.79	$507.79