Tax Account 001-264-04

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Owners

LOMELI, SANDRA DE ANDA
441 SHIPLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-04
Account Type	Real Estate
Location	441 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-04

Account Type

Real Estate

Location

441 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.10
Total	$859.10
Paid	$859.10
Balance	$0.00
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

$859.10

Total

$859.10

Paid

$859.10

Balance

$0.00

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	$217.10	$0.00	$217.10	$217.10	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.46	$0.00	$795.46	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$736.56	$0.00	$736.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$682.00	$0.00	$682.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$654.12	$0.00	$654.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$630.00	$0.00	$630.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$602.14	$0.00	$602.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$614.29	$0.00	$614.29	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$640.06	$0.00	$640.06	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LOMELI, SANDRA DE ANDA CASH	$-428.00	$0.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$428.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.10	$642.00
07/16/2024	BILL	LOMELI, SANDRA DE ANDA	$859.10	$859.10
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.46	$594.00
07/17/2023	BILL	LOMELI, SANDRA DE ANDA	$795.46	$795.46
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-184.56	$552.00
07/15/2022	BILL	LOMELI, SANDRA DE ANDA	$736.56	$736.56
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.45	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.45	$170.45
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.45	$340.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.65	$511.35
07/14/2021	BILL	VELEZ-JUAREZ, SANDRA	$682.00	$682.00
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-163.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-163.00	$163.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37045	$-165.12	$489.00
07/09/2020	BILL	VELEZ-JUAREZ, SANDRA	$654.12	$654.12
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$471.00
07/10/2019	BILL	VELEZ-JUAREZ, SANDRA	$630.00	$630.00
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.14	$450.00
07/10/2018	BILL	VELEZ-JUAREZ, SANDRA	$602.14	$602.14
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 34968	$-155.29	$459.00
07/10/2017	BILL	DEFFENBAUGH, AMY MARIE TR	$614.29	$614.29
03/20/2017	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2534	$-160.00	$0.00
03/20/2017	AMENDMENT	wrong addr. snt back to owner	$-6.40	$160.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.40	$166.40
12/27/2016	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2498	$-160.00	$160.00
10/04/2016	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2465	$-160.00	$320.00
08/05/2016	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2447	$-160.06	$480.00
07/11/2016	BILL	DEFFENBAUGH, AMY MARIE TR	$640.06	$640.06
03/07/2016	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2419	$-163.00	$0.00
01/04/2016	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2406	$-163.00	$163.00
10/05/2015	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2358	$-163.00	$326.00
08/10/2015	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2350	$-165.74	$489.00
07/07/2015	BILL	DEFFENBAUGH, AMY MARIE TR	$654.74	$654.74
03/04/2015	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2304	$-166.00	$0.00
01/15/2015	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2291	$-166.00	$166.00
09/23/2014	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2248	$-166.00	$332.00
08/20/2014	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2227	$-166.25	$498.00
07/08/2014	BILL	DEFFENBAUGH, AMY MARIE TR	$664.25	$664.25
03/13/2014	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2178	$-164.00	$0.00
01/06/2014	PAYMENT	DEFFENBAUGH, ANY CHECK NUM: 2162	$-164.00	$164.00
10/02/2013	PAYMENT	DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2120	$-164.00	$328.00
08/05/2013	PAYMENT	DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2094	$-164.04	$492.00
07/08/2013	BILL	DEFFENBAUGH, ANY MARIE TR	$656.04	$656.04
02/28/2013	PAYMENT	DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2058	$-157.00	$0.00
12/19/2012	PAYMENT	DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2047	$-157.00	$157.00
09/25/2012	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2026	$-163.34	$314.00
09/04/2012	PAYMENT	DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2010	$-158.61	$477.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.34	$635.95
07/10/2012	BILL	DEFFENBAUGH, ANY MARIE TR	$629.61	$629.61
08/01/2011	PAYMENT	ALLEN, JANE DORIS TR CHECK NUM: 5235	$-650.28	$0.00
07/08/2011	BILL	ALLEN, JANE DORIS TR	$650.28	$650.28
07/30/2010	PAYMENT	ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 5073	$-710.19	$0.00
07/08/2010	BILL	ALLEN, JANE DORIS TR	$710.19	$710.19
07/24/2009	PAYMENT	ALLEN, JANE D/REYNOLDS, JAYNE CHECK BANK: 94-7074 NUM: 4923	$-789.44	$0.00
07/06/2009	BILL	ALLEN, JANE DORIS TR	$789.44	$789.44
08/04/2008	PAYMENT	ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4788	$-809.67	$0.00
07/15/2008	BILL	ALLEN, JANE DORIS TR	$809.67	$809.67
07/25/2007	PAYMENT	ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4671	$-786.09	$0.00
07/12/2007	BILL	ALLEN, JANE DORIS TR	$786.09	$786.09
07/28/2006	PAYMENT	ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4544	$-763.20	$0.00
07/12/2006	BILL	ALLEN, JANE DORIS TR	$763.20	$763.20
08/02/2005	PAYMENT	ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4406	$-740.97	$0.00
07/15/2005	BILL	ALLEN, JANE DORIS TR	$740.97	$740.97
07/22/2004	PAYMENT	ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4246	$-738.56	$0.00
07/08/2004	BILL	ALLEN, JANE DORIS TR	$738.56	$738.56
07/29/2003	PAYMENT	ALLEN, JANE/REYNOLDS, JAYNE L CHECK BANK: 94-7074 NUM: 4085	$-727.70	$0.00
07/18/2003	BILL	ALLEN, JANE DORIS TR	$727.70	$727.70
07/22/2002	PAYMENT	ALLEN, JANE D CHECK BANK: 94-7074 NUM: 3934	$-697.01	$0.00
07/12/2002	BILL	ALLEN, JANE DORIS TR	$697.01	$697.01
07/31/2001	PAYMENT	ALLEN, JANE D/REYNOLDS, JAYNE CHECK BANK: 94-7074 NUM: 3766	$-684.50	$0.00
07/12/2001	BILL	ALLEN, JANE DORIS TR	$684.50	$684.50
08/18/2000	PAYMENT	ALLEN, JANE D/REYNOLD, JAYNE L CHECK BANK: 94-7074 NUM: 3605	$-656.97	$0.00
07/17/2000	BILL	ALLEN, JANE DORIS TR	$656.97	$656.97
07/29/1999	PAYMENT	ALLEN, JANE DORIS TRUSTEE CHECK BANK: 94-7074 NUM: 3433	$-681.95	$0.00
07/17/1999	BILL	ALLEN, JANE DORIS TRUSTEE	$681.95	$681.95
07/22/1998	PAYMENT	ALLEN, JANE DORIS TRUSTEE CHECK	$-669.31	$0.00
07/13/1998	BILL	ALLEN, JANE DORIS TRUSTEE	$669.31	$669.31
07/28/1997	PAYMENT	ALLEN, JANE D CHECK	$-654.74	$0.00
07/28/1997	ADJUST	remove to correct payment	$163.82	$654.74
07/28/1997	VOID	ALLEN, JANE D CHECK	$-163.82	$490.92
07/14/1997	BILL	ALLEN, JANE D	$654.74	$654.74
08/07/1996	PAYMENT	ALLEN, JANE D	$-649.08	$0.00
07/18/1996	BILL	ALLEN, JANE D	$649.08	$649.08