Tax Account 001-241-31

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Owners

STANTON, KIRK & JULIE
507 S WHITACRE ST
YERINGTON, NV 89447-0000

STANTON, JULIE

Account Summary

Account ID	001-241-31
Account Type	Real Estate
Location	507 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-31

Account Type

Real Estate

Location

507 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.21
Total	$2,040.21
Paid	$2,040.21
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

$2,040.21

Total

$2,040.21

Paid

$2,040.21

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	$510.21	$0.00	$510.21	$510.21	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.80	$0.00	$1,980.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,923.12	$0.00	$1,923.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,867.10	$0.00	$1,867.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,812.75	$0.00	$1,812.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,759.93	$0.00	$1,759.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,708.67	$0.00	$1,708.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,704.80	$0.00	$1,704.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,661.59	$0.00	$1,661.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	STANTON, KIRK & JULIE CHECK 668	$-1,020.00	$0.00
07/30/2024	PAYMENT	STANTON JULIE EC WF - 024073023053614	$-1,020.21	$1,020.00
07/16/2024	BILL	STANTON, KIRK & JULIE	$2,040.21	$2,040.21
02/20/2024	PAYMENT	STANTON, KIRK & JULIE CHECK 654	$-495.00	$0.00
12/06/2023	PAYMENT	STANTON, JULIE CHECK 619	$-495.00	$495.00
07/25/2023	PAYMENT	KIRK JULIE STANTON PNP PNP - 139719640	$-990.80	$990.00
07/17/2023	BILL	STANTON, KIRK & JULIE	$1,980.80	$1,980.80
02/15/2023	PAYMENT	STANTON, KIRK & JULIE CHECK 595	$-480.00	$0.00
12/14/2022	PAYMENT	STANTON, KIRK & JULIE CHECK 591	$-480.00	$480.00
09/21/2022	PAYMENT	STANTON, KIRK & JULIA CHECK 581	$-480.00	$960.00
08/11/2022	PAYMENT	STANTON, KIRK & JULIE CHECK CK. 574	$-483.12	$1,440.00
07/15/2022	BILL	STANTON, KIRK & JULIE	$1,923.12	$1,923.12
02/25/2022	PAYMENT	STANTON, KIRK & JULIA S. CHECK 558	$-466.74	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.74	$466.74
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.74	$933.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.88	$1,400.22
07/14/2021	BILL	STANTON, KIRK & JULIE	$1,867.10	$1,867.10
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$453.75	$1,359.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-453.75	$905.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-453.75	$1,359.00
07/09/2020	BILL	STANTON, KIRK & JULIE	$1,812.75	$1,812.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-442.93	$1,317.00
07/10/2019	BILL	STANTON, KIRK & JULIE	$1,759.93	$1,759.93
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.67	$1,281.00
07/10/2018	BILL	STANTON, KIRK & JULIE	$1,708.67	$1,708.67
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.80	$1,278.00
07/10/2017	BILL	STANTON, KIRK & JULIE	$1,704.80	$1,704.80
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-416.59	$1,245.00
07/11/2016	BILL	ACOSTA, JULIE / ACOSTA, JESSIC	$1,661.59	$1,661.59
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-416.26	$1,242.00
07/07/2015	BILL	ACOSTA, JULIE / ACOSTA, JESSIC	$1,658.26	$1,658.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-403.97	$1,206.00
07/08/2014	BILL	ACOSTA, JULIE / ACOSTA, JESSIC	$1,609.97	$1,609.97
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-393.06	$1,170.00
07/08/2013	BILL	ACOSTA, JULIE / ACOSTA, JESSIC	$1,563.06	$1,563.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.53	$1,137.00
07/10/2012	BILL	ACOSTA, JULIE / ACOSTA, JESSIC	$1,517.53	$1,517.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.58	$1,182.00
07/08/2011	BILL	ACOSTA, JULIE / ACOSTA, JESSIC	$1,578.58	$1,578.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.00	$0.00
01/03/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 121844810	$-391.00	$391.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.69	$1,173.00
07/08/2010	BILL	ACOSTA, JULIE S	$1,567.69	$1,567.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.95	$1,203.00
07/06/2009	BILL	ACOSTA, JULIE S	$1,605.95	$1,605.95
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.90	$1,170.00
07/15/2008	BILL	ACOSTA, JULIE S	$1,561.90	$1,561.90
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-379.00	$379.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-379.43	$1,137.00
07/12/2007	BILL	ACOSTA, JULIE S	$1,516.43	$1,516.43
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-368.00	$368.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-368.00	$736.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-368.28	$1,104.00
07/12/2006	BILL	ACOSTA, JULIE S	$1,472.28	$1,472.28
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-356.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-356.00	$356.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-356.00	$712.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-356.26	$1,068.00
07/15/2005	BILL	ACOSTA, JULIE S	$1,424.26	$1,424.26
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-354.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-354.00	$354.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-354.00	$708.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-356.65	$1,062.00
07/08/2004	BILL	ACOSTA, JULIE S	$1,418.65	$1,418.65
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-348.95	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-348.95	$348.95
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-348.95	$697.90
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-348.96	$1,046.85
07/18/2003	BILL	ACOSTA, JULIE S	$1,395.81	$1,395.81
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-335.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-335.00	$335.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-335.00	$670.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-336.85	$1,005.00
07/12/2002	BILL	ACOSTA, JULIE S	$1,341.85	$1,341.85
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-328.95	$0.00
11/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14299	$-328.95	$328.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-328.95	$657.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-329.12	$986.85
07/12/2001	BILL	ACOSTA, JULIE S	$1,315.97	$1,315.97
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-290.37	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-290.37	$290.37
09/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2079	$-290.37	$580.74
09/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2068	$-302.31	$871.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.63	$1,173.42
07/17/2000	BILL	CASEY, PAUL H TRS	$1,161.79	$1,161.79
08/11/1999	PAYMENT	LOCATION CENTRAL, INC CHECK BANK: 16-3860 NUM: 1955	$-1,159.15	$0.00
07/17/1999	BILL	CASEY, PAUL H TRS	$1,159.15	$1,159.15
08/19/1998	PAYMENT	LOCATION CENTRAL, INC CHECK	$-215.05	$0.00
07/13/1998	BILL	CASEY, PAUL H TRS	$215.05	$215.05
03/31/1998	PAYMENT	GIBBS, C EDWARD JR & JULIA ANN CHECK	$-55.23	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$55.23
03/25/1998	PENALTY	Postage Costs	$1.00	$56.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.23
02/04/1998	PAYMENT	GIBBS, C.E. CHECK	$-55.23	$53.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$108.34
11/05/1997	PAYMENT	GIBBS, JULIA CHECK	$-55.23	$106.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$161.45
08/27/1997	PAYMENT	GIBBS, C E CHECK	$-53.28	$159.33
07/14/1997	BILL	GIBBS, C EDWARD JR & JULIA ANN	$212.61	$212.61
01/08/1997	PAYMENT	GIBBS, C EDWARD JR & JULIA ANN	$-105.30	$0.00
08/29/1996	PAYMENT	GIBBS, C EDWARD JR & JULIA ANN	$-105.47	$105.30
07/18/1996	BILL	GIBBS, C EDWARD JR & JULIA ANN	$210.77	$210.77