Tax Account 001-256-08

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Owners

BAKE, NATHAN A & JACQUELYN M
408 S WEST ST
YERINGTON, NV 89447-0000

BAKE, JACQUELYN M

Account Summary

Account ID	001-256-08
Account Type	Real Estate
Location	408 S WEST ST YERINGTON
Balance	$405.00
Currently Due	$0.00

Account ID

001-256-08

Account Type

Real Estate

Location

408 S WEST ST
YERINGTON

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.06
Total	$1,623.06
Paid	$1,218.06
Balance	$405.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.06

Total

$1,623.06

Paid

$1,218.06

Balance

$405.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.06	$0.00	$408.06	$408.06	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.82	$0.00	$1,502.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,391.50	$0.00	$1,391.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,288.45	$0.00	$1,288.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,193.04	$0.00	$1,193.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,118.12	$0.00	$1,118.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,064.87	$0.00	$1,064.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,021.93	$0.00	$1,021.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$996.05	$0.00	$996.05	$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 -	$-405.00	$405.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.06	$1,215.00
07/16/2024	BILL	BAKE, NATHAN A & JACQUELYN M	$1,623.06	$1,623.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-377.82	$1,125.00
07/17/2023	BILL	BAKE, NATHAN A & JACQUELYN M	$1,502.82	$1,502.82
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-350.50	$1,041.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,391.50
07/15/2022	BILL	BAKE, NATHAN A & JACQUELYN M	$1,391.50	$1,391.50
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-322.06	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-322.06	$322.06
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-322.06	$644.12
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-322.27	$966.18
07/14/2021	BILL	BAKE, NATHAN A & JACQUELYN M	$1,288.45	$1,288.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.04	$894.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.04	$594.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.04	$894.00
07/09/2020	BILL	BAKE, NATHAN A & JACQUELYN M	$1,193.04	$1,193.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-281.12	$837.00
07/10/2019	BILL	BAKE, NATHAN A & JACQUELYN M	$1,118.12	$1,118.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$532.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29142	$-266.87	$798.00
07/10/2018	BILL	BAKE, NATHAN A & JACQUELYN M	$1,064.87	$1,064.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$255.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-256.93	$765.00
07/10/2017	BILL	MENESINI, BARBARA JANE	$1,021.93	$1,021.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-249.05	$747.00
07/11/2016	BILL	MENESINI, BARBARA JANE	$996.05	$996.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-248.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$248.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.06	$744.00
07/07/2015	BILL	MENESINI, BARBARA JANE	$994.06	$994.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-241.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-241.00	$241.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-241.00	$482.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-242.11	$723.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$242.11	$965.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-242.11	$723.00
07/08/2014	BILL	MENESINI, BARBARA JANE	$965.11	$965.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$0.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29866	$-234.00	$234.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-234.00	$468.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-235.00	$702.00
07/08/2013	BILL	MENESINI, BARBARA JANE	$937.00	$937.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-227.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-227.00	$227.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-227.00	$454.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-228.71	$681.00
07/10/2012	BILL	MENESINI, BARBARA JANE	$909.71	$909.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.60	$696.00
07/08/2011	BILL	MENESINI, BARBARA JANE	$930.60	$930.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.89	$744.00
07/08/2010	BILL	MENESINI, BARBARA JANE	$994.89	$994.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-270.00	$804.00
07/06/2009	BILL	MENESINI, BARBARA JANE	$1,074.00	$1,074.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-284.40	$849.00
07/15/2008	BILL	MENESINI, BARBARA JANE	$1,133.40	$1,133.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.40	$825.00
07/12/2007	BILL	MENESINI, BARBARA JANE	$1,100.40	$1,100.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.37	$801.00
07/12/2006	BILL	MENESINI, BARBARA JANE	$1,068.37	$1,068.37
02/27/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19452	$-259.00	$0.00
01/12/2006	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 1062	$-259.00	$259.00
10/12/2005	PAYMENT	MENESINI, JAMES & BARBARA CHECK BANK: 94-8013 NUM: 3270	$-259.00	$518.00
08/25/2005	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 0921	$-260.25	$777.00
07/15/2005	BILL	MENESINI, JAMES EDWARD ET AL	$1,037.25	$1,037.25
03/17/2005	PAYMENT	MENESINI, BARBARA CHECK BANK: 94-8013 NUM: 759	$-258.00	$0.00
01/14/2005	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 3064	$-258.00	$258.00
10/14/2004	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 649	$-258.00	$516.00
08/28/2004	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 604	$-259.58	$774.00
07/08/2004	BILL	MENESINI, JAMES EDWARD ET AL	$1,033.58	$1,033.58
03/10/2004	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 2813	$-254.43	$0.00
01/14/2004	PAYMENT	MENESINI, BARBARA CHECK BANK: 94-8013 NUM: 352	$-254.43	$254.43
10/16/2003	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 221	$-254.43	$508.86
09/04/2003	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 173	$-10.18	$763.29
09/04/2003	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 170	$-254.46	$773.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.18	$1,027.93
07/18/2003	BILL	MENESINI, JAMES EDWARD ET AL	$1,017.75	$1,017.75
03/13/2003	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 2423	$-244.00	$0.00
01/17/2003	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 2312	$-244.00	$244.00
10/17/2002	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 2112	$-244.00	$488.00
08/30/2002	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK BANK: 94-8013 NUM: 1987	$-244.36	$732.00
07/12/2002	BILL	MENESINI, JAMES EDWARD ET AL	$976.36	$976.36
03/14/2002	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 1621	$-239.53	$0.00
01/17/2002	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK BANK: 94-8013 NUM: 1506	$-239.53	$239.53
10/11/2001	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 1291	$-239.53	$479.06
08/30/2001	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 1165	$-239.70	$718.59
07/12/2001	BILL	MENESINI, JAMES EDWARD ET AL	$958.29	$958.29
03/16/2001	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 828	$-246.06	$0.00
01/16/2001	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 720	$-246.06	$246.06
10/13/2000	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 545	$-246.06	$492.12
09/06/2000	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 466	$-246.31	$738.18
07/17/2000	BILL	MENESINI, JAMES EDWARD ET AL	$984.49	$984.49
03/14/2000	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-8013 NUM: 214	$-255.41	$0.00
01/17/2000	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK BANK: 94-8013 NUM: 111	$-255.41	$255.41
10/14/1999	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-7074 NUM: 1191	$-255.41	$510.82
08/30/1999	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK BANK: 94-7074 NUM: 1123	$-255.68	$766.23
07/17/1999	BILL	MENESINI, JAMES EDWARD ET AL	$1,021.91	$1,021.91
03/11/1999	PAYMENT	MENESINI, JIM & BARBARA CHECK	$-250.53	$0.00
01/14/1999	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-250.53	$250.53
10/16/1998	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-250.53	$501.06
08/24/1998	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-250.74	$751.59
07/13/1998	BILL	MENESINI, JAMES EDWARD ET AL	$1,002.33	$1,002.33
03/10/1998	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-244.86	$0.00
01/14/1998	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-244.86	$244.86
10/20/1997	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-254.65	$489.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.79	$744.37
08/27/1997	PAYMENT	MENESINI, JAMES EDWARD ET AL CHECK	$-245.06	$734.58
07/14/1997	BILL	MENESINI, JAMES EDWARD ET AL	$979.64	$979.64
03/14/1997	PAYMENT	MENESINI, JAMES EDWARD ET AL	$-242.76	$0.00
01/23/1997	PAYMENT	MENESINI, JAMES EDWARD ET AL	$-242.76	$242.76
10/17/1996	PAYMENT	MENESINI, JAMES EDWARD ET AL	$-242.76	$485.52
09/06/1996	PAYMENT	MENESINI, JAMES EDWARD ET AL	$-242.90	$728.28
07/18/1996	BILL	MENESINI, JAMES EDWARD ET AL	$971.18	$971.18