Tax Account 001-226-21

Print Page · · Payments Cart · New Search

Owners

HOWARD, BARRY A
216 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-21
Account Type	Real Estate
Location	216 CALIFORNIA ST YERINGTON
Balance	$464.00
Currently Due	$0.00

Account ID

001-226-21

Account Type

Real Estate

Location

216 CALIFORNIA ST
YERINGTON

Balance

$464.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.33
Total	$1,858.33
Paid	$1,394.33
Balance	$464.00
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

$1,858.33

Total

$1,858.33

Paid

$1,394.33

Balance

$464.00

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	$466.33	$0.00	$466.33	$466.33	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.19	$0.00	$1,804.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,751.64	$0.00	$1,751.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,700.63	$0.00	$1,700.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,651.10	$0.00	$1,651.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,603.00	$0.00	$1,603.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,569.33	$0.00	$1,569.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,581.90	$0.00	$1,581.90	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-464.00	$464.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-464.00	$928.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-466.33	$1,392.00
07/16/2024	BILL	HOWARD, BARRY A	$1,858.33	$1,858.33
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$451.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$902.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.19	$1,353.00
07/17/2023	BILL	HOWARD, BARRY A	$1,804.19	$1,804.19
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.00	$437.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.00	$874.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-440.64	$1,311.00
07/15/2022	BILL	HOWARD, BARRY A	$1,751.64	$1,751.64
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.11	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.11	$425.11
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.11	$850.22
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.30	$1,275.33
07/14/2021	BILL	HOWARD, BARRY A	$1,700.63	$1,700.63
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$412.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-412.00	$824.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-415.10	$1,236.00
07/09/2020	BILL	HOWARD, BARRY A	$1,651.10	$1,651.10
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$1,200.00
07/10/2019	BILL	HOWARD, BARRY A	$1,603.00	$1,603.00
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.31	$1,167.00
07/10/2018	BILL	HOWARD, BARRY A	$1,556.31	$1,556.31
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-393.33	$1,176.00
07/10/2017	BILL	HOWARD, BARRY A	$1,569.33	$1,569.33
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-396.90	$1,185.00
07/11/2016	BILL	HOWARD, BARRY A	$1,581.90	$1,581.90
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-396.75	$1,182.00
07/07/2015	BILL	HOWARD, BARRY A	$1,578.75	$1,578.75
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528594	$-383.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-383.76	$1,149.00
07/08/2014	BILL	HOWARD, BARRY A	$1,532.76	$1,532.76
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-372.13	$1,116.00
07/08/2013	BILL	HOWARD, BARRY A & JANICE L	$1,488.13	$1,488.13
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-361.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-361.00	$361.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-361.00	$722.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-361.79	$1,083.00
07/10/2012	BILL	HOWARD, BARRY A & JANICE L	$1,444.79	$1,444.79
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-375.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-375.00	$375.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-375.00	$750.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-375.81	$1,125.00
07/08/2011	BILL	HOWARD, BARRY A & JANICE L	$1,500.81	$1,500.81
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-387.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-387.00	$387.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-387.00	$774.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-390.11	$1,161.00
07/08/2010	BILL	HOWARD, BARRY A & JANICE L	$1,551.11	$1,551.11
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-412.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-412.00	$412.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$1,236.00
07/06/2009	BILL	HOWARD, BARRY A & JANICE L	$1,651.00	$1,651.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.05	$1,278.00
07/15/2008	BILL	HOWARD, BARRY A & JANICE L	$1,706.05	$1,706.05
02/20/2008	PAYMENT	PROFFITT, REBECCA R CHECK BANK: 91-170 NUM: 297	$-412.00	$0.00
01/10/2008	PAYMENT	PROFFITT, REBECCA CHECK BANK: 91-170 NUM: 278	$-412.00	$412.00
12/06/2007	PAYMENT	PR0FFITT, REBECCA CHECK BANK: 91-170 NUM: 262	$-885.20	$824.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.36	$1,709.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.61	$1,667.84
07/12/2007	BILL	PETERSON, SARAH E ET AL	$1,651.23	$1,651.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-400.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-400.00	$400.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-400.00	$800.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$400.00	$1,200.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-400.00	$800.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-403.16	$1,200.00
07/12/2006	BILL	RUPRACHT, ROBERT M JR	$1,603.16	$1,603.16
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-371.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288079	$-371.00	$371.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-371.00	$742.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.41	$1,113.00
07/15/2005	BILL	RUPRACHT, MYREE DENISE	$1,484.41	$1,484.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-369.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-369.00	$369.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-369.00	$738.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-371.70	$1,107.00
07/08/2004	BILL	RUPRACHT, ROBERT M JR ET AL TR	$1,478.70	$1,478.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-363.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-363.79	$363.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-363.79	$727.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-363.79	$1,091.37
07/18/2003	BILL	RUPRACHT, ROBERT M JR ET AL TR	$1,455.16	$1,455.16
02/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12155	$-349.00	$0.00
12/05/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4893	$-349.00	$349.00
10/09/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4836	$-349.00	$698.00
08/16/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4781	$-351.24	$1,047.00
07/12/2002	BILL	R & R SERVICES INC	$1,398.24	$1,398.24
03/01/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4623	$-342.82	$0.00
12/28/2001	PAYMENT	RUPRACHT CHECK BANK: 94-7074 NUM: 4547	$-342.82	$342.82
09/12/2001	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15961	$-342.82	$685.64
08/14/2001	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15928	$-343.04	$1,028.46
07/12/2001	BILL	R & R SERVICES INC	$1,371.50	$1,371.50
02/14/2001	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15762	$-322.87	$0.00
12/14/2000	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15712	$-322.87	$322.87
09/12/2000	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4045	$-322.87	$645.74
08/09/2000	PAYMENT	DENISE RUPRECHT CHECK BANK: 94-7074 NUM: 15614	$-323.15	$968.61
07/17/2000	BILL	R & R SERVICES INC	$1,291.76	$1,291.76
03/02/2000	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 3759	$-335.14	$0.00
12/27/1999	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 3646	$-335.14	$335.14
09/17/1999	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15256	$-335.14	$670.28
07/27/1999	PAYMENT	R & R SERVICES INC CHECK BANK: 94-7074 NUM: 3416	$-335.45	$1,005.42
07/17/1999	BILL	R & R SERVICES INC	$1,340.87	$1,340.87
03/03/1999	PAYMENT	R & R SERVICES CHECK	$-328.48	$0.00
01/14/1999	PAYMENT	R & R SERVICES CHECK	$-328.48	$328.48
09/29/1998	PAYMENT	R & R SERVICES CHECK	$-328.48	$656.96
08/19/1998	PAYMENT	R & R SERVICES CHECK	$-328.64	$985.44
07/13/1998	BILL	R & R SERVICES INC	$1,314.08	$1,314.08
02/25/1998	PAYMENT	R & R SERVICES CHECK	$-320.77	$0.00
01/08/1998	PAYMENT	R & R SERVICES CHECK	$-320.77	$320.77
10/03/1997	PAYMENT	R & R SERVICES CHECK	$-320.77	$641.54
08/19/1997	PAYMENT	R & R SERVICES CHECK	$-320.98	$962.31
07/14/1997	BILL	R & R SERVICES INC	$1,283.29	$1,283.29
02/03/1997	PAYMENT	R & R SERVICES	$-318.01	$0.00
12/27/1996	PAYMENT	R & R SERVICES INC	$-318.01	$318.01
10/11/1996	PAYMENT	R & R SERVICES INC	$-318.01	$636.02
08/16/1996	PAYMENT	R & R SERVICES	$-318.17	$954.03
07/18/1996	BILL	R & R SERVICES INC	$1,272.20	$1,272.20