Tax Account 001-241-12

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Owners

TALBOT, DAVID R & ANITA
503 S WHITACRE ST
YERINGTON, NV 89447-0000

TALBOT, ANITA

Account Summary

Account ID	001-241-12
Account Type	Real Estate
Location	503 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-12

Account Type

Real Estate

Location

503 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.85
Total	$1,161.85
Paid	$1,161.85
Balance	$0.00
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

$1,161.85

Total

$1,161.85

Paid

$1,161.85

Balance

$0.00

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	$291.85	$0.00	$291.85	$291.85	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.00	$0.00	$1,128.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,095.13	$0.00	$1,095.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,063.24	$0.00	$1,063.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,032.29	$0.00	$1,032.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,002.20	$0.00	$1,002.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$973.01	$0.00	$973.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$963.39	$0.00	$963.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$963.57	$0.00	$963.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TALBOT, DAVID R & ANITA CHECK 10558	$-1,161.85	$0.00
07/16/2024	BILL	TALBOT, DAVID R & ANITA	$1,161.85	$1,161.85
07/31/2023	PAYMENT	TALBOT, DAVID R & ANITA CHECK 10368	$-1,128.00	$0.00
07/17/2023	BILL	TALBOT, DAVID R & ANITA	$1,128.00	$1,128.00
08/08/2022	PAYMENT	TALBOT, DAVID R & ANITA CHECK CK. 10180	$-1,095.13	$0.00
07/15/2022	BILL	TALBOT, DAVID R & ANITA	$1,095.13	$1,095.13
08/02/2021	PAYMENT	TALBOT, DAVID R CHECK 9881	$-1,063.24	$0.00
07/14/2021	BILL	TALBOT, DAVID R & ANITA	$1,063.24	$1,063.24
08/10/2020	PAYMENT	TALBOT, DAVID R CHECK NUM: 9792	$-1,032.29	$0.00
07/09/2020	BILL	TALBOT, DAVID R & ANITA	$1,032.29	$1,032.29
08/08/2019	PAYMENT	TALBOT, DAVID CHECK NUM: 9580	$-1,002.20	$0.00
07/10/2019	BILL	TALBOT, DAVID R & ANITA	$1,002.20	$1,002.20
08/16/2018	PAYMENT	TALBOT, DAVID R & ANITA CHECK NUM: 9361	$-973.01	$0.00
07/10/2018	BILL	TALBOT, DAVID R & ANITA	$973.01	$973.01
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-243.39	$720.00
07/10/2017	BILL	TALBOT, DAVID R & ANITA	$963.39	$963.39
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.57	$720.00
07/11/2016	BILL	TALBOT, DAVID R & ANITA	$963.57	$963.57
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.87	$720.00
07/07/2015	BILL	TALBOT, DAVID R & ANITA	$961.87	$961.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-234.86	$699.00
07/08/2014	BILL	TALBOT, DAVID R & ANITA	$933.86	$933.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-226.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-226.00	$226.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-226.00	$452.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-228.67	$678.00
07/08/2013	BILL	TALBOT, DAVID R & ANITA	$906.67	$906.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-220.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-220.00	$220.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-220.00	$440.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-220.26	$660.00
07/10/2012	BILL	TALBOT, DAVID R & ANITA	$880.26	$880.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-227.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.00	$681.00
07/08/2011	BILL	TALBOT, DAVID R & ANITA	$910.00	$910.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-232.21	$693.00
07/08/2010	BILL	TALBOT, DAVID R & ANITA	$925.21	$925.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-256.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-256.00	$256.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-256.00	$512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.68	$768.00
07/06/2009	BILL	TALBOT, DAVID R & ANITA	$1,026.68	$1,026.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-276.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-276.00	$276.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-276.00	$552.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-276.21	$828.00
07/15/2008	BILL	TALBOT, DAVID R & ANITA	$1,104.21	$1,104.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-240.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-240.00	$240.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-240.00	$480.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.60	$720.00
07/12/2007	BILL	TALBOT, DAVID R & ANITA	$962.60	$962.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-233.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-233.00	$233.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-233.00	$466.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.56	$699.00
07/12/2006	BILL	TALBOT, DAVID R & ANITA	$934.56	$934.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-226.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-226.00	$226.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-226.00	$452.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-229.34	$678.00
07/15/2005	BILL	TALBOT, DAVID R & ANITA	$907.34	$907.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-226.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-226.00	$226.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-226.53	$678.00
07/08/2004	BILL	TALBOT, DAVID R & ANITA	$904.53	$904.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.88	$222.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.88	$445.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.90	$668.64
07/18/2003	BILL	TALBOT, DAVID R & ANITA	$891.54	$891.54
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-213.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-213.00	$426.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-214.16	$639.00
07/12/2002	BILL	TALBOT, DAVID R & ANITA	$853.16	$853.16
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-209.48	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-209.48	$209.48
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-209.48	$418.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-209.71	$628.44
07/12/2001	BILL	TALBOT, DAVID R & ANITA	$838.15	$838.15
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-194.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-194.68	$194.68
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-194.68	$389.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-194.87	$584.04
07/17/2000	BILL	TALBOT, DAVID R & ANITA	$778.91	$778.91
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-202.08	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-202.08	$202.08
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-202.08	$404.16
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-202.27	$606.24
07/17/1999	BILL	TALBOT, DAVID R & ANITA	$808.51	$808.51
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.43	$198.43
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.43	$396.86
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.61	$595.29
07/13/1998	BILL	TALBOT, DAVID R & ANITA	$793.90	$793.90
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-194.15	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.15	$194.15
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.15	$388.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.35	$582.45
07/14/1997	BILL	TALBOT, DAVID R & ANITA	$776.80	$776.80
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-192.46	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-192.46	$192.46
09/09/1996	PAYMENT	T S & E	$-192.46	$384.92
07/25/1996	PAYMENT	TALBOT, DAVID R & ANITA	$-192.72	$577.38
07/18/1996	BILL	TALBOT, DAVID R & ANITA	$770.10	$770.10