Tax Account 001-263-01

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Owners

WAGNER, DARREN
406 TIBBALS WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-263-01
Account Type	Real Estate
Location	406 TIBBALS WAY YERINGTON
Balance	$248.00
Currently Due	$0.00

Account ID

001-263-01

Account Type

Real Estate

Location

406 TIBBALS WAY
YERINGTON

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.98
Total	$995.98
Paid	$747.98
Balance	$248.00
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

$995.98

Total

$995.98

Paid

$747.98

Balance

$248.00

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	$251.98	$0.00	$251.98	$251.98	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.99	$0.00	$966.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$938.83	$0.00	$938.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$869.29	$0.00	$869.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$814.75	$0.00	$814.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$763.57	$0.00	$763.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$727.20	$0.00	$727.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$697.90	$0.00	$697.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$680.22	$0.00	$680.22	$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 -	$-248.00	$248.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$496.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.98	$744.00
07/16/2024	BILL	WAGNER, DARREN	$995.98	$995.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.99	$723.00
07/17/2023	BILL	WAGNER, DARREN	$966.99	$966.99
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.83	$702.00
07/15/2022	BILL	WAGNER, DARREN	$938.83	$938.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.28	$217.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.28	$434.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.45	$651.84
07/14/2021	BILL	STOFFEL, ROBERT C TR ET AL	$869.29	$869.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$205.75	$609.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-205.75	$403.25
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-205.75	$609.00
07/09/2020	BILL	STOFFEL, ROBERT C & DENISE C T	$814.75	$814.75
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-193.57	$570.00
07/10/2019	BILL	STOFFEL, ROBERT C & DENISE C T	$763.57	$763.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.20	$543.00
07/10/2018	BILL	STOFFEL, ROBERT C & DENISE C T	$727.20	$727.20
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-175.90	$522.00
07/10/2017	BILL	STOFFEL, ROBERT SR & DENISE	$697.90	$697.90
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11412696	$-510.00	$0.00
08/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031115620	$-170.22	$510.00
07/11/2016	BILL	WELLS FARGO BANK NA	$680.22	$680.22
10/19/2015	PAYMENT	WELLS FARGO - CASHIER CK CHECK NUM: 0002761878	$-2,417.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.04	$2,417.39
10/01/2015	INTEREST	Monthly Interest	$10.82	$2,400.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.87	$2,389.53
08/03/2015	INTEREST	Monthly Interest	$10.82	$2,382.66
07/07/2015	BILL	OSTRANDER, SHERILYN A TR	$678.86	$2,371.84
07/07/2015	INTEREST	Monthly Interest	$10.82	$1,692.98
07/01/2015	INTEREST	Monthly Interest	$10.82	$1,682.16
06/01/2015	INTEREST	Monthly Interest	$60.26	$1,671.34
05/01/2015	INTEREST	Monthly Interest	$5.33	$1,611.08
03/31/2015	INTEREST	Monthly Interest	$5.33	$1,605.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.14	$1,600.42
03/02/2015	INTEREST	Monthly Interest	$5.33	$1,554.28
02/02/2015	INTEREST	Monthly Interest	$5.33	$1,548.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.71	$1,543.62
01/02/2015	INTEREST	Monthly Interest	$5.33	$1,513.91
12/01/2014	INTEREST	Monthly Interest	$5.33	$1,508.58
11/03/2014	INTEREST	Monthly Interest	$5.33	$1,503.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.56	$1,497.92
10/01/2014	INTEREST	Monthly Interest	$5.33	$1,481.36
09/02/2014	INTEREST	Monthly Interest	$5.33	$1,476.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.68	$1,470.70
07/08/2014	BILL	OSTRANDER, SHERILYN A TR	$659.11	$1,464.02
07/07/2014	INTEREST	Monthly Interest	$5.33	$804.91
07/01/2014	INTEREST	Monthly Interest	$5.33	$799.58
06/02/2014	INTEREST	Monthly Interest	$53.33	$794.25
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$740.92
03/26/2014	PENALTY	POSTAGE	$1.00	$737.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.79	$736.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.85	$691.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.10	$662.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.52	$646.43
07/08/2013	BILL	OSTRANDER, SHERILYN A TR	$639.91	$639.91
03/01/2013	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6709	$-155.00	$0.00
12/13/2012	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6705	$-155.00	$155.00
10/02/2012	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6699	$-155.00	$310.00
07/30/2012	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6691	$-156.27	$465.00
07/10/2012	BILL	OSTRANDER, SHERILYN A TR	$621.27	$621.27
03/13/2012	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6683	$-158.00	$0.00
12/16/2011	PAYMENT	OSTRANDER, GEORGE P R.E. ACCT CHECK NUM: 6674	$-158.00	$158.00
10/12/2011	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6668	$-158.00	$316.00
07/28/2011	PAYMENT	OSTRANDER, GEORGE P R.E. ACCT CHECK NUM: 6661	$-160.25	$474.00
07/08/2011	BILL	OSTRANDER, SHERILYN A TR	$634.25	$634.25
03/07/2011	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 6641	$-181.00	$0.00
01/03/2011	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 3264	$-181.00	$181.00
10/05/2010	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6629	$-181.00	$362.00
08/12/2010	PAYMENT	OSTRANDER, SHERILYN A TR CHECK BANK: 94-8014 NUM: 3150	$-4.62	$543.00
08/12/2010	PAYMENT	OSTRANDER, SHERILYN A TR CHECK BANK: 94-8014 NUM: 3149	$-180.19	$547.62
07/08/2010	BILL	OSTRANDER, SHERILYN A TR	$727.81	$727.81
03/05/2010	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6613	$-202.00	$0.00
01/05/2010	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6610	$-202.00	$202.00
10/02/2009	PAYMENT	OSTRANDER, GEORGE P - R.E.ACCT CHECK BANK: 94-7074 NUM: 6601	$-202.00	$404.00
08/14/2009	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6591	$-203.79	$606.00
07/06/2009	BILL	OSTRANDER, GEORGE P & SHERILYN	$809.79	$809.79
03/16/2009	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6540	$-226.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.72	$226.72
01/07/2009	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6515	$-444.72	$218.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.72	$662.72
08/11/2008	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6451	$-218.71	$654.00
07/15/2008	BILL	OSTRANDER, GEORGE P & SHERILYN	$872.71	$872.71
08/15/2007	PAYMENT	OSTRANDER, GEORGE P & SHERILYN CHECK BANK: 94-7074 NUM: 6257	$-847.30	$0.00
07/12/2007	BILL	OSTRANDER, GEORGE P & SHERILYN	$847.30	$847.30
08/23/2006	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6031	$-822.62	$0.00
07/12/2006	BILL	OSTRANDER, GEORGE P & SHERILYN	$822.62	$822.62
01/05/2006	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 5939	$-394.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-197.00	$394.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-199.59	$591.00
07/15/2005	BILL	OSTRANDER, GEORGE P & SHERILYN	$790.59	$790.59
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-197.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-197.00	$197.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-197.00	$394.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-197.03	$591.00
07/08/2004	BILL	OSTRANDER, GEORGE P & SHERILYN	$788.03	$788.03
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-194.12	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-194.12	$194.12
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-194.12	$388.24
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-194.13	$582.36
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$194.13	$776.49
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-194.13	$582.36
07/18/2003	BILL	OSTRANDER, GEORGE P & SHERILYN	$776.49	$776.49
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-185.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-185.00	$185.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-185.00	$370.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-188.63	$555.00
07/12/2002	BILL	OSTRANDER, GEORGE P & SHERILYN	$743.63	$743.63
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-182.55	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-182.55	$182.55
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-182.55	$365.10
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-7.31	$547.65
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-182.68	$554.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.31	$737.64
07/12/2001	BILL	OSTRANDER, GEORGE P & SHERILYN	$730.33	$730.33
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-183.01	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-183.01	$183.01
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-183.01	$366.02
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-183.22	$549.03
07/17/2000	BILL	OSTRANDER, GEORGE P & SHERILYN	$732.25	$732.25
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-189.96	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-189.96	$189.96
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-189.96	$379.92
08/10/1999	PAYMENT	PNC Mortgage CHECK BANK: 94-7074 NUM: 2353	$-190.20	$569.88
07/17/1999	BILL	OSTRANDER, GEORGE P & SHERILYN	$760.08	$760.08
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-186.50	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-186.50	$186.50
10/06/1998	PAYMENT	PNC MTGE CHECK	$-186.50	$373.00
08/17/1998	PAYMENT	PNC MTGE CHECK	$-186.68	$559.50
07/13/1998	BILL	OSTRANDER, GEORGE P & SHERILYN	$746.18	$746.18
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-182.51	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-182.51	$182.51
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-182.51	$365.02
08/19/1997	PAYMENT	PNC MTGE CHECK	$-182.72	$547.53
07/14/1997	BILL	OSTRANDER, GEORGE P & SHERILYN	$730.25	$730.25
03/05/1997	PAYMENT	PNC MTGE	$-180.93	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-180.93	$180.93
10/08/1996	PAYMENT	PNC MTGE	$-180.93	$361.86
09/10/1996	PAYMENT	PNC MTGE	$-181.15	$542.79
07/18/1996	BILL	OSTRANDER, GEORGE P & SHERILYN	$723.94	$723.94