Tax Account 001-241-22

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Owners

POTTS, JAMES R & MELISSA L
P O BOX 1628
MARYSVILLE, CA 95901-0000

POTTS, MELISSA L

Account Summary

Account ID	001-241-22
Account Type	Real Estate
Location	453 S WHITACRE ST YERINGTON
Balance	$506.00
Currently Due	$0.00

Account ID

001-241-22

Account Type

Real Estate

Location

453 S WHITACRE ST
YERINGTON

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.65
Total	$2,026.65
Paid	$1,520.65
Balance	$506.00
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

$2,026.65

Total

$2,026.65

Paid

$1,520.65

Balance

$506.00

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	$508.65	$0.00	$508.65	$508.65	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.61	$0.00	$1,967.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,910.31	$0.00	$1,910.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,854.67	$0.00	$1,854.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,800.65	$0.00	$1,800.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,750.69	$0.00	$1,750.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,707.54	$0.00	$1,707.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,700.71	$0.00	$1,700.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,657.63	$0.00	$1,657.63	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.65	$1,518.00
07/16/2024	BILL	POTTS, JAMES R & MELISSA L	$2,026.65	$2,026.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-494.61	$1,473.00
07/17/2023	BILL	POTTS, JAMES R & MELISSA L	$1,967.61	$1,967.61
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-479.31	$1,431.00
07/15/2022	BILL	POTTS, JAMES R & MELISSA L	$1,910.31	$1,910.31
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-463.62	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-463.62	$463.62
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-463.62	$927.24
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-463.81	$1,390.86
07/14/2021	BILL	POTTS, JAMES R & MELISSA L	$1,854.67	$1,854.67
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$450.65	$1,350.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-450.65	$899.35
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$450.65	$1,350.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.65	$899.35
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-450.65	$1,350.00
07/09/2020	BILL	POTTS, JAMES R & MELISSA L	$1,800.65	$1,800.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-437.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$437.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-439.69	$1,311.00
07/10/2019	BILL	MARWIN, RONALD DANIEL JR ET AL	$1,750.69	$1,750.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-426.00	$426.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-426.00	$852.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.54	$1,278.00
07/10/2018	BILL	MARWIN, RONALD DANIEL JR ET AL	$1,707.54	$1,707.54
07/20/2017	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 179	$-1,700.71	$0.00
07/10/2017	BILL	BETTS, JAMES ROBERT	$1,700.71	$1,700.71
07/21/2016	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 169	$-1,657.63	$0.00
07/11/2016	BILL	BETTS, JAMES ROBERT	$1,657.63	$1,657.63
07/16/2015	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 163	$-1,654.33	$0.00
07/07/2015	BILL	BETTS, JAMES ROBERT	$1,654.33	$1,654.33
07/22/2014	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 152	$-1,606.16	$0.00
07/08/2014	BILL	BETTS, JAMES ROBERT	$1,606.16	$1,606.16
07/16/2013	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 133	$-1,559.39	$0.00
07/08/2013	BILL	BETTS, JAMES ROBERT	$1,559.39	$1,559.39
07/18/2012	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 116	$-1,513.97	$0.00
07/10/2012	BILL	BETTS, JAMES ROBERT	$1,513.97	$1,513.97
07/19/2011	PAYMENT	BETTS, JAMES ROBERT CHECK NUM: 131	$-1,574.59	$0.00
07/08/2011	BILL	BETTS, JAMES ROBERT	$1,574.59	$1,574.59
07/22/2010	PAYMENT	BETTS, JAMES R CHECK BANK: 94-8013 NUM: 116	$-1,612.56	$0.00
07/08/2010	BILL	BETTS, JAMES ROBERT	$1,612.56	$1,612.56
07/20/2009	PAYMENT	BETTS, JAMES ROBERT CHECK BANK: 91-170 NUM: 1126	$-1,699.83	$0.00
07/06/2009	BILL	BETTS, JAMES ROBERT	$1,699.83	$1,699.83
03/11/2009	PAYMENT	STERN, MERI JANE CORK: D BANK: CC NUM: VISA	$-365.00	$0.00
12/16/2008	PAYMENT	MERCER, DAVID OHM TR CHECK BANK: 94-7074 NUM: 1739	$-365.00	$365.00
10/09/2008	PAYMENT	MERCER, DAVID OHM CHECK BANK: 94-7074 NUM: 1723	$-396.20	$730.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$1,126.20
08/19/2008	PAYMENT	MERCER, DAVID OHM TR CHECK BANK: 90-7118 NUM: 1640	$-336.07	$1,125.00
07/15/2008	BILL	MERCER, DAVID OHM TR	$1,461.07	$1,461.07
04/03/2008	PAYMENT	DAVID OHM CHECK BANK: 90-7118 NUM: 1620	$-806.00	$0.00
04/03/2008	AMENDMENT	father in rest home	$-56.42	$806.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.30	$862.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.12	$822.12
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-403.00	$806.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-406.76	$1,209.00
07/12/2007	BILL	BINGAMAN, JIMMY L & SALLY A	$1,615.76	$1,615.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-392.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-392.00	$392.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-392.00	$784.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$392.00	$1,176.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-392.00	$784.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-392.71	$1,176.00
07/12/2006	BILL	BINGAMAN, JIMMY L & SALLY A	$1,568.71	$1,568.71
03/06/2006	PAYMENT	BINGAMAN, JIMMY L & SALLY A CHECK BANK: 94-7074 NUM: 1919	$-378.00	$0.00
01/03/2006	PAYMENT	BINGAMAN, JIMMY L & SALLY A CHECK BANK: 94-7074 NUM: 1845	$-378.00	$378.00
09/30/2005	PAYMENT	BINGAMAN, JIMMY L & SALLY A CHECK BANK: 94-7074 NUM: 1721	$-378.00	$756.00
08/12/2005	PAYMENT	BINGAMAN, JIMMY L & SALLY A CHECK BANK: 94-7074 NUM: 1653	$-381.34	$1,134.00
07/15/2005	BILL	BINGAMAN, JIMMY L & SALLY A	$1,515.34	$1,515.34
04/13/2005	PAYMENT	BINGAMAN,SALLY A. CHECK BANK: 94-7074 NUM: 1478	$-1,251.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$67.86	$1,251.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.70	$1,183.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.08	$1,146.08
08/05/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 23268	$-378.30	$1,131.00
07/08/2004	BILL	BLANTON, MELVIN R & KAREN R	$1,509.30	$1,509.30
07/31/2003	PAYMENT	BLANTON, MELVIN R & KAREN R CHECK BANK: 11-7000 NUM: 133	$-1,484.86	$0.00
07/18/2003	BILL	BLANTON, MELVIN R & KAREN R	$1,484.86	$1,484.86
07/29/2002	PAYMENT	BLANTON, KAREN L CHECK BANK: 94-72 NUM: 9354	$-1,427.81	$0.00
07/12/2002	BILL	BLANTON, MELVIN R & KAREN R	$1,427.81	$1,427.81
04/01/2002	PAYMENT	BLANTON, MELVIN R & KAREN R CHECK BANK: 94-72 NUM: 9309	$-14.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.56	$14.56
11/07/2001	PAYMENT	BLANTON, KAREN R CHECK BANK: 94-72 NUM: 9250	$-1,049.91	$14.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.00	$1,063.91
08/13/2001	PAYMENT	BLANTON, KAREN L. CHECK BANK: 94-72 NUM: 9208	$-350.24	$1,049.91
07/12/2001	BILL	BLANTON, MELVIN R & KAREN R	$1,400.15	$1,400.15
08/09/2000	PAYMENT	BLANTON, MELVIN R & KAREN R CHECK BANK: 11-7000 NUM: 104	$-1,264.09	$0.00
07/17/2000	BILL	BLANTON, MELVIN R & KAREN R	$1,264.09	$1,264.09
10/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5261	$-2,958.68	$0.00
09/03/1999	INTEREST	Monthly Interest	$10.71	$2,958.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.13	$2,947.97
08/06/1999	INTEREST	Monthly Interest	$10.71	$2,934.84
07/17/1999	BILL	MEACHAM, MARK D & BONNA G	$1,312.14	$2,924.13
07/13/1999	INTEREST	Monthly Interest	$10.71	$1,611.99
07/01/1999	INTEREST	Monthly Interest	$10.71	$1,601.28
06/07/1999	INTEREST	Monthly Interest	$107.13	$1,590.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,483.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$89.99	$1,478.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.85	$1,388.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.14	$1,330.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.86	$1,298.46
07/13/1998	BILL	MEACHAM, MARK D & BONNA G	$1,285.60	$1,285.60
03/31/1998	PAYMENT	T S & E CHECK	$-1,443.18	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$1,443.18
03/25/1998	PENALTY	Postage Costs	$1.00	$1,444.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$87.85	$1,443.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.47	$1,355.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.38	$1,298.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.55	$1,267.48
07/14/1997	BILL	MEACHAM, MARK D & BONNA G	$1,254.93	$1,254.93
05/01/1997	PAYMENT	MEACHAM, MARK D & BONNA G CHECK	$-1,430.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.09	$1,430.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.99	$1,343.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.11	$1,287.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.45	$1,256.54
07/18/1996	BILL	MEACHAM, MARK D & BONNA G	$1,244.09	$1,244.09