Tax Account 001-261-03

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Owners

ADAMS, JARROD R & MARRICELLA A
124 MEADOW DR
YERINGTON, NV 89447-0000

ADMAS, MARRICELLA A

Account Summary

Account ID	001-261-03
Account Type	Real Estate
Location	124 MEADOW DR YERINGTON
Balance	$274.99
Currently Due	$0.99

Account ID

001-261-03

Account Type

Real Estate

Location

124 MEADOW DR
YERINGTON

Balance

$274.99

Currently Due

$0.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.90
Total	$1,153.90
Paid	$878.91
Balance	$274.99
Due	$0.99
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

$1,153.90

Total

$1,153.90

Paid

$878.91

Balance

$274.99

Due

$0.99

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	$304.90	$0.00	$304.90	$304.90	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Past due	$273.00	$0.00	$273.00	$272.01	$0.99
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$274.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.31	$0.00	$1,120.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,037.34	$0.00	$1,037.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$888.40	$0.00	$888.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$862.53	$0.00	$862.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$837.42	$0.00	$837.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$813.03	$0.00	$813.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$803.85	$0.00	$803.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$802.64	$0.00	$802.64	$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	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$274.99
12/19/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-302.00	$547.99
12/19/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-303.91	$849.99
12/19/2024	AMENDMENT	AMEND 2024 TAX- 3% CAP	$-56.01	$1,153.90
12/19/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 997914. REASON: AMEND 2024 TAX- 3% CAP	$303.91	$1,209.91
12/19/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 1039301. REASON: AMEND 2024 TAX- 3% CAP	$302.00	$906.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.91	$906.00
07/16/2024	BILL	ADAMS, JARROD R & MARRICELLA A	$1,209.91	$1,209.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.31	$840.00
07/17/2023	BILL	ADAMS, JARROD R & MARRICELLA A	$1,120.31	$1,120.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.34	$777.00
07/15/2022	BILL	ADAMS, JARROD R & MARRICELLA A	$1,037.34	$1,037.34
01/31/2022	PAYMENT	STEWART TITLE CHECK 7143	$-222.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.06	$222.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.06	$444.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.22	$666.18
07/14/2021	BILL	DEWITT, HERMAN	$888.40	$888.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$217.53	$645.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.53	$427.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.53	$645.00
07/09/2020	BILL	DEWITT, HERMAN	$862.53	$862.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-210.42	$627.00
07/10/2019	BILL	DEWITT, HERMAN	$837.42	$837.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.03	$609.00
07/10/2018	BILL	DEWITT, HERMAN	$813.03	$813.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/21/2017	PAYMENT	BARCELLOS, TESS/MULLER LESLIE CHECK NUM: 3297	$-200.00	$400.00
08/17/2017	PAYMENT	BARCELLOS, TESSE B./MULLER CHECK NUM: 3284	$-203.85	$600.00
07/10/2017	BILL	BARCELLOS, MANUEL F ET AL TRS	$803.85	$803.85
02/22/2017	PAYMENT	BARCELLOS, TESS/MULLER LESLIE CHECK NUM: 3228	$-200.00	$0.00
12/29/2016	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 3219	$-200.00	$200.00
10/12/2016	PAYMENT	BARCELLOS, TESS B CHECK NUM: 3201	$-200.00	$400.00
08/25/2016	PAYMENT	BARCELLOS, TESS, LESLIES, NADI CHECK NUM: 3184	$-202.64	$600.00
07/11/2016	BILL	BARCELLOS, MANUEL F ET AL TRS	$802.64	$802.64
02/18/2016	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 3108	$-207.00	$0.00
12/17/2015	PAYMENT	BARCELLOS, TESS ET AL CHECK NUM: 3080	$-207.00	$207.00
10/09/2015	PAYMENT	BARCELLOS, TESS ET AL CHECK NUM: 3047	$-207.00	$414.00
07/30/2015	PAYMENT	BARCELLOS, TESS B CHECK NUM: 3018	$-210.30	$621.00
07/07/2015	BILL	BARCELLOS, MANUEL F ET AL TRS	$831.30	$831.30
01/27/2015	PAYMENT	BARCELLOS, MANUEL & TESS CASH	$-8.44	$0.00
01/27/2015	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK NUM: 2769	$-422.00	$8.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.44	$430.44
08/04/2014	PAYMENT	BARCELLOS, MANUEL F CASH	$-11.10	$422.00
07/22/2014	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 2545	$-411.19	$433.10
07/08/2014	BILL	BARCELLOS, MANUEL F ET AL TRS	$844.29	$844.29
01/07/2014	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 2369	$-410.00	$0.00
08/07/2013	PAYMENT	BARCELLOS, MANUEL/TESS/MULLER CHECK NUM: 2228	$-413.57	$410.00
07/08/2013	BILL	BARCELLOS, MANUEL F ET AL TRS	$823.57	$823.57
02/12/2013	AMENDMENT	.08	$-0.08	$0.00
01/03/2013	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 2027	$-398.00	$0.08
08/17/2012	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1880	$-401.50	$398.08
07/10/2012	BILL	BARCELLOS, MANUEL F ET AL TRS	$799.58	$799.58
01/04/2012	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1639	$-412.00	$0.00
08/17/2011	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1487	$-414.90	$412.00
07/08/2011	BILL	BARCELLOS, MANUEL F ET AL TRS	$826.90	$826.90
03/03/2011	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1299	$-228.00	$0.00
01/11/2011	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1236	$-228.00	$228.00
10/11/2010	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 1137	$-228.00	$456.00
08/06/2010	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 1071	$-229.02	$684.00
07/08/2010	BILL	BARCELLOS, MANUEL F ET AL TRS	$913.02	$913.02
03/02/2010	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 894	$-250.00	$0.00
01/07/2010	PAYMENT	BARCELLOS, MANUEL F & TESS CHECK BANK: 94-7074 NUM: 835	$-250.00	$250.00
10/02/2009	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 722	$-250.00	$500.00
08/27/2009	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 669	$-253.20	$750.00
07/06/2009	BILL	BARCELLOS, MANUEL F ET AL TRS	$1,003.20	$1,003.20
03/04/2009	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 528	$-263.00	$0.00
01/06/2009	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 464	$-263.00	$263.00
10/08/2008	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 359	$-263.00	$526.00
08/12/2008	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 118	$-263.03	$789.00
07/15/2008	BILL	BARCELLOS, MANUEL F ET AL TRS	$1,052.03	$1,052.03
01/09/2008	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 101	$-510.00	$0.00
10/04/2007	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 116	$-255.00	$510.00
08/22/2007	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 1375	$-256.41	$765.00
07/12/2007	BILL	BARCELLOS, MANUEL F ET AL TRS	$1,021.41	$1,021.41
03/06/2007	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 1106	$-247.00	$0.00
01/02/2007	PAYMENT	BARCELLOS, MANUEL F ET AL CHECK BANK: 90-7118 NUM: 1066	$-247.00	$247.00
10/05/2006	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 90-7118 NUM: 958	$-247.00	$494.00
08/17/2006	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 893	$-250.66	$741.00
07/12/2006	BILL	BARCELLOS, MANUEL F ET AL TRS	$991.66	$991.66
03/06/2006	PAYMENT	BARCELLOS, MANUEL CHECK BANK: 90-7118 NUM: 695	$-240.00	$0.00
01/06/2006	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 628	$-240.00	$240.00
10/03/2005	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 472	$-240.00	$480.00
08/05/2005	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 413	$-242.78	$720.00
07/15/2005	BILL	BARCELLOS, MANUEL F ET AL TRS	$962.78	$962.78
03/07/2005	PAYMENT	BARCELLOS, MANUEL F ET AL CHECK BANK: 90-7118 NUM: 200	$-239.00	$0.00
01/06/2005	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 148	$-239.00	$239.00
10/06/2004	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 90-7118 NUM: 3831	$-239.00	$478.00
08/10/2004	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3763	$-242.58	$717.00
07/08/2004	BILL	BARCELLOS, MANUEL F ET AL TRS	$959.58	$959.58
03/03/2004	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3566	$-236.32	$0.00
01/08/2004	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3483	$-236.32	$236.32
10/06/2003	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 90-7118 NUM: 3350	$-236.32	$472.64
08/12/2003	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3278	$-236.32	$708.96
07/18/2003	BILL	BARCELLOS, MANUEL F ET AL TRS	$945.28	$945.28
03/04/2003	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 3042	$-226.00	$0.00
01/07/2003	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2963	$-226.00	$226.00
10/08/2002	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2839	$-226.00	$452.00
08/06/2002	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2757	$-227.80	$678.00
07/12/2002	BILL	BARCELLOS, MANUEL F ET AL TRS	$905.80	$905.80
03/06/2002	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 2550	$-222.31	$0.00
01/06/2002	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2469	$-222.31	$222.31
10/02/2001	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2314	$-222.31	$444.62
08/17/2001	PAYMENT	BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2242	$-222.49	$666.93
07/12/2001	BILL	BARCELLOS, MANUEL F ET AL TRS	$889.42	$889.42
03/02/2001	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 2012	$-219.05	$0.00
12/29/2000	PAYMENT	BARCELLOS, MANUEL F ET AL TR CHECK BANK: 11-7000 NUM: 1922	$-219.05	$219.05
08/09/2000	PAYMENT	BARCELLOS, MANUEL F ET AL TR CHECK BANK: 11-7000 NUM: 1699	$-438.30	$438.10
07/17/2000	BILL	BARCELLOS, MANUEL F ET AL TR	$876.40	$876.40
03/08/2000	PAYMENT	BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 1482	$-227.38	$0.00
01/28/2000	PAYMENT	BARCELLOS, MANUEL CHECK BANK: 11-7000 NUM: 1421	$-248.30	$227.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.82	$475.68
10/26/1999	AMENDMENT	penalty on penalty	$-0.36	$463.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.36	$464.22
10/06/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002196	$-227.38	$463.86
09/10/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000752	$-227.58	$691.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.10	$918.82
07/17/1999	BILL	BARCELLOS, MANUEL F ET AL TRST	$909.72	$909.72
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-223.10	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-223.10	$223.10
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-223.10	$446.20
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-223.34	$669.30
07/13/1998	BILL	BARCELLOS, MANUEL F ET AL TRST	$892.64	$892.64
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-218.18	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-218.18	$218.18
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-218.18	$436.36
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-218.36	$654.54
07/14/1997	BILL	BARCELLOS, MANUEL F ET AL TRST	$872.90	$872.90
03/05/1997	PAYMENT	CROSSLAND MTGE	$-216.30	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-216.30	$216.30
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-216.30	$432.60
09/10/1996	PAYMENT	CROSSLAND MTGE	$-216.46	$648.90
07/18/1996	BILL	BARCELLOS, MANUEL F & THERESA	$865.36	$865.36