Tax Account 001-264-11

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Owners

THURMAN, JAMES E V / AGUILAR, MIREYA
139 SHIPLEY DR
YERINGTON, NV 89447-0000

AGUILAR, MIREYA

Account Summary

Account ID	001-264-11
Account Type	Real Estate
Location	139 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-11

Account Type

Real Estate

Location

139 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.09
Total	$791.89
Paid	$791.89
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

$784.09

Total

$791.89

Paid

$791.89

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	$198.09	$0.00	$198.09	$198.09	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$7.80	$196.00	$203.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.10	$14.48	$740.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$671.41	$0.00	$671.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$651.84	$0.00	$651.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$632.87	$0.00	$632.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$596.54	$0.00	$596.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$590.36	$0.00	$590.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$606.35	$0.00	$606.35	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	JAMES E V AGUILAR THURMAN PNP PNP - 173225687	$-203.80	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$202.80
01/07/2025	PAYMENT	JAMES THURMAN PNP PNP - 168863769	$-195.00	$195.00
10/08/2024	PAYMENT	JAMES E V AGUILAR THURMAN PNP PNP - 163847804	$-195.00	$390.00
08/20/2024	PAYMENT	JAMES E V THURMAN PNP PNP - 161361733	$-198.09	$585.00
07/16/2024	BILL	THURMAN, JAMES E V / AGUILAR, MIREYA	$783.09	$783.09
03/29/2024	PAYMENT	JAMES E V AGUILAR THURMAN PNP PNP - 153503429	$-189.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$188.24
01/08/2024	PAYMENT	JAMES E V AGUILAR THURMAN PNP PNP - 149073469	$-181.00	$181.00
10/30/2023	PAYMENT	JAMES E V AGUILAR THURMAN PNP PNP - 144916758	$-188.24	$362.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$550.24
08/25/2023	PAYMENT	JAMES E V AGUILAR THURMAN PNP PNP - 141579108	$-182.10	$543.00
07/17/2023	BILL	THURMAN, JAMES E V / AGUILAR, MIREYA	$725.10	$725.10
12/12/2022	PAYMENT	HEATHER E DINI PNP PNP - 125775478	$-334.00	$0.00
10/06/2022	PAYMENT	DINI, HEATHER E CHECK 789	$-167.00	$334.00
08/08/2022	PAYMENT	HEATHER DINI PNP PNP - 118819014	$-170.41	$501.00
07/15/2022	BILL	DINI, HEATHER E	$671.41	$671.41
12/14/2021	PAYMENT	HEATHER DINI PNP PNP - 105177529	$-162.91	$0.00
12/13/2021	PAYMENT	STEWART TITLE CO CHECK 6099	$-162.91	$162.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.91	$325.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.11	$488.73
07/14/2021	BILL	MEIERHOFF, HEATHER & DUSTIN	$651.84	$651.84
12/16/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 85826867	$-158.00	$0.00
09/24/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 81631801	$-157.13	$158.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-158.87	$315.13
08/14/2020	PAYMENT	MEIERHOFF, HEATHER AND DUSTIN CHECK NUM: 487	$-158.87	$474.00
07/09/2020	BILL	MEIERHOFF, HEATHER & DUSTIN	$632.87	$632.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-153.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-153.00	$153.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-155.44	$459.00
07/10/2019	BILL	MEIERHOFF, HEATHER & DUSTIN	$614.44	$614.44
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-149.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-149.00	$149.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-149.00	$298.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-149.54	$447.00
07/10/2018	BILL	MEIERHOFF, HEATHER & DUSTIN	$596.54	$596.54
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.36	$441.00
07/10/2017	BILL	MEIERHOFF, HEATHER & DUSTIN	$590.36	$590.36
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-153.35	$453.00
07/11/2016	BILL	MEIERHOFF, HEATHER & DUSTIN	$606.35	$606.35
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.76	$462.00
07/07/2015	BILL	MEIERHOFF, HEATHER & DUSTIN	$618.76	$618.76
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-159.32	$468.00
07/08/2014	BILL	MEIERHOFF, HEATHER & DUSTIN	$627.32	$627.32
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-154.91	$462.00
07/08/2013	BILL	MEIERHOFF, HEATHER & DUSTIN	$616.91	$616.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.00	$149.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.00	$298.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.94	$447.00
07/10/2012	BILL	MEIERHOFF, HEATHER & DUSTIN	$598.94	$598.94
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-155.67	$462.00
07/08/2011	BILL	MEIERHOFF, HEATHER & DUSTIN	$617.67	$617.67
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.21	$495.00
07/08/2010	BILL	MEIERHOFF, HEATHER & DUSTIN	$661.21	$661.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.06	$558.00
07/06/2009	BILL	MEIERHOFF, HEATHER & DUSTIN	$745.06	$745.06
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.38	$555.00
07/15/2008	BILL	MEIERHOFF, HEATHER & DUSTIN	$742.38	$742.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-180.00	$180.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-180.75	$540.00
07/12/2007	BILL	MEIERHOFF, HEATHER & DUSTIN	$720.75	$720.75
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-174.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-174.00	$174.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-174.00	$348.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-177.75	$522.00
07/12/2006	BILL	MEIERHOFF, HEATHER & DUSTIN	$699.75	$699.75
02/13/2006	PAYMENT	HEATHER MEIERHOFF CHECK BANK: 94-7074 NUM: 2669	$-169.00	$0.00
11/28/2005	PAYMENT	MEIERHOFF, HEATHER CHECK BANK: 94-7074 NUM: 2553	$-169.00	$169.00
09/29/2005	PAYMENT	DINI, HEATHER E CHECK BANK: 94-7074 NUM: 2483	$-169.00	$338.00
08/18/2005	PAYMENT	MEIERHOFF, HEATHER/DUSTIN CHECK BANK: 94-7074 NUM: 2412	$-172.37	$507.00
07/15/2005	BILL	DINI, HEATHER E	$679.37	$679.37
01/10/2005	PAYMENT	HEATHER/DUSTIN MEIERHOFF CHECK BANK: 94-7074 NUM: 2138	$-169.00	$0.00
10/11/2004	PAYMENT	HEATHER MEIERHOFF CHECK BANK: 94-7074 NUM: 2029	$-169.00	$169.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-169.00	$338.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-170.39	$507.00
07/08/2004	BILL	DINI, HEATHER E	$677.39	$677.39
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-166.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-166.97	$166.97
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-166.97	$333.94
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-166.99	$500.91
07/18/2003	BILL	DINI, HEATHER E	$667.90	$667.90
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-159.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-159.00	$159.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-159.00	$318.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-161.53	$477.00
07/12/2002	BILL	DINI, HEATHER E	$638.53	$638.53
03/08/2002	PAYMENT	DINI'S CHECK BANK: 11-7000 NUM: 254	$-156.83	$0.00
01/15/2002	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 246	$-156.83	$156.83
10/05/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 236	$-156.83	$313.66
08/31/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 229	$-157.03	$470.49
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$627.52	$627.52
03/07/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 203	$-160.97	$0.00
01/03/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 195	$-160.97	$160.97
10/05/2000	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 184	$-160.97	$321.94
08/22/2000	PAYMENT	JOE DINI CHECK BANK: 11-7000 NUM: 177	$-161.20	$482.91
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$644.11	$644.11
03/09/2000	PAYMENT	LUCKY SPECIAL/JOE DINI, JR. CHECK BANK: 11-7000 NUM: 154	$-167.09	$0.00
01/17/2000	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 144	$-167.09	$167.09
10/11/1999	PAYMENT	JOE DINI CHECK BANK: 11-7000 NUM: 134	$-167.09	$334.18
08/19/1999	PAYMENT	J. DINI CHECK BANK: 11-7000 NUM: 124	$-167.31	$501.27
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$668.58	$668.58
03/02/1999	PAYMENT	JOE DINI CHECK	$-164.22	$0.00
12/30/1998	PAYMENT	LUCKY SPECIAL CHECK	$-164.22	$164.22
10/08/1998	PAYMENT	LUCKY SPECIAL CHECK	$-164.22	$328.44
08/18/1998	PAYMENT	JOE DINI CHECK	$-164.40	$492.66
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$657.06	$657.06
03/03/1998	PAYMENT	LUCKY SPECIAL CHECK	$-160.80	$0.00
01/08/1998	PAYMENT	J. DINI CHECK	$-160.80	$160.80
10/06/1997	PAYMENT	LUCKY SPECIAL CHECK	$-160.80	$321.60
08/01/1997	PAYMENT	LUCKY SPECIAL CHECK	$-160.98	$482.40
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$643.38	$643.38
02/18/1997	PAYMENT	LUCKY SPECIAL	$-325.20	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.38	$325.20
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-159.41	$318.82
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-159.59	$478.23
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$637.82	$637.82