Tax Account 001-282-01

Print Page · · Payments Cart · New Search

Owners

BAGLEY, JAMES HARVEY & BARBARA JOAN TRS
P O BOX 627
YERINGTON, NV 89447-0000

BAGLEY, BARBARA JOAN TRS

Account Summary

Account ID	001-282-01
Account Type	Real Estate
Location	113 ORCHARD ST YERINGTON
Balance	$697.98
Currently Due	$175.98

Account ID

001-282-01

Account Type

Real Estate

Location

113 ORCHARD ST
YERINGTON

Balance

$697.98

Currently Due

$175.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.98
Total	$697.98
Paid	$0.00
Balance	$697.98
Due	$175.98
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

$697.98

Total

$697.98

Paid

$0.00

Balance

$697.98

Due

$175.98

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	Due	$175.98	$0.00	$175.98	$0.00	$175.98
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$349.98
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$523.98
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$697.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.66	$0.00	$677.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$657.94	$0.00	$657.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$638.80	$0.00	$638.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$620.20	$0.00	$620.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$602.15	$0.00	$602.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$584.62	$0.00	$584.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$567.59	$0.00	$567.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$553.21	$0.00	$553.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAGLEY, JAMES HARVEY & BARBARA JOAN TRS	$697.98	$697.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.66	$507.00
07/17/2023	BILL	BAGLEY, JAMES HARVEY & BARBARA JOAN TRS	$677.66	$677.66
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-165.94	$492.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$657.94
07/15/2022	BILL	BAGLEY, JAMES HARVEY & BARBARA JOAN TRS	$657.94	$657.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.67	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.67	$159.67
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.67	$319.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.79	$479.01
07/14/2021	BILL	BAGLEY, JAMES H & BARBARA J	$638.80	$638.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.20	$465.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-155.20	$309.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-155.20	$465.00
07/09/2020	BILL	BAGLEY, JAMES H & BARBARA J	$620.20	$620.20
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-152.15	$450.00
07/10/2019	BILL	BAGLEY, JAMES H & BARBARA J	$602.15	$602.15
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-146.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-146.00	$146.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-146.00	$292.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-146.62	$438.00
07/10/2018	BILL	BAGLEY, JAMES H & BARBARA J	$584.62	$584.62
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-141.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-141.00	$141.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-141.00	$282.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-144.59	$423.00
07/10/2017	BILL	BAGLEY, JAMES H & BARBARA J	$567.59	$567.59
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-138.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-138.00	$138.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-138.00	$276.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-139.21	$414.00
07/11/2016	BILL	BAGLEY, JAMES H & BARBARA J	$553.21	$553.21
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-138.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-138.00	$138.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-138.00	$276.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-138.12	$414.00
07/07/2015	BILL	BAGLEY, JAMES H & BARBARA J	$552.12	$552.12
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-134.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-134.00	$134.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-134.00	$268.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-134.03	$402.00
07/08/2014	BILL	BAGLEY, JAMES H & BARBARA J	$536.03	$536.03
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-130.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-130.00	$130.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-130.00	$260.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-130.43	$390.00
07/08/2013	BILL	BAGLEY, JAMES H & BARBARA J	$520.43	$520.43
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-126.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-126.00	$126.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-126.00	$252.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-127.27	$378.00
07/10/2012	BILL	BAGLEY, JAMES H & BARBARA J	$505.27	$505.27
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-128.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-128.00	$128.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-128.00	$256.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-131.84	$384.00
07/08/2011	BILL	BAGLEY, JAMES H & BARBARA J	$515.84	$515.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-138.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-138.00	$138.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-138.00	$276.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-139.63	$414.00
07/08/2010	BILL	BAGLEY, JAMES H & BARBARA J	$553.63	$553.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-154.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-154.00	$154.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-154.00	$308.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-154.48	$462.00
07/06/2009	BILL	BAGLEY, JAMES H & BARBARA J	$616.48	$616.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-167.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-167.00	$167.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-167.00	$334.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-168.23	$501.00
07/15/2008	BILL	BAGLEY, JAMES H & BARBARA J	$669.23	$669.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-163.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-163.00	$163.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-166.42	$489.00
07/12/2007	BILL	BAGLEY, JAMES H & BARBARA J	$655.42	$655.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-162.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-162.00	$162.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-162.00	$324.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-163.67	$486.00
07/12/2006	BILL	BAGLEY, JAMES H & BARBARA J	$649.67	$649.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-161.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-161.00	$161.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-161.00	$322.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-162.90	$483.00
07/15/2005	BILL	BAGLEY, JAMES H & BARBARA J	$645.90	$645.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-160.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-160.00	$160.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-160.00	$320.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-163.92	$480.00
07/08/2004	BILL	BAGLEY, JAMES H & BARBARA J	$643.92	$643.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-158.68	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-158.68	$158.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-158.68	$317.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-158.69	$476.04
07/18/2003	BILL	BAGLEY, JAMES H & BARBARA J	$634.73	$634.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-151.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-151.00	$151.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-151.00	$302.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-154.25	$453.00
07/12/2002	BILL	BAGLEY, JAMES H & BARBARA J	$607.25	$607.25
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-149.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-149.11	$149.11
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9067	$-149.11	$298.22
08/21/2001	PAYMENT	BAGLEY, JAMES H & BARBARA J CHECK BANK: 94-7074 NUM: 2725	$-149.31	$447.33
07/12/2001	BILL	BAGLEY, JAMES H & BARBARA J	$596.64	$596.64
03/05/2001	PAYMENT	BAGLEY, JAMES H & BARBARA J CHECK BANK: 94-7074 NUM: 2502	$-146.08	$0.00
12/29/2000	PAYMENT	BAGLEY, JAMES H & BARBARA J CHECK BANK: 94-7074 NUM: 2432	$-146.08	$146.08
10/02/2000	PAYMENT	BAGLEY, JAMES H & BARBARA J CHECK BANK: 94-7074 NUM: 2321	$-146.08	$292.16
08/23/2000	PAYMENT	BAGLEY, JAMES H & BARBARA J CHECK BANK: 94-7074 NUM: 2266	$-146.36	$438.24
07/17/2000	BILL	BAGLEY, JAMES H & BARBARA J	$584.60	$584.60
08/27/1999	PAYMENT	D. CARRIGAN CHECK BANK: 94-7074 NUM: 6210	$-606.82	$0.00
07/17/1999	BILL	CARRIGAN, DARRYL & MATILDA	$606.82	$606.82
08/06/1998	PAYMENT	CARRIGAN, DARRYL CHECK	$-595.74	$0.00
07/13/1998	BILL	CARRIGAN, DARRYL & MATILDA	$595.74	$595.74
07/28/1997	PAYMENT	CARRIGAN, DARRYL CHECK	$-583.10	$0.00
07/14/1997	BILL	CARRIGAN, DARRYL & MATILDA	$583.10	$583.10
08/29/1996	PAYMENT	CARRIGAN, DARRYL & MATILDA	$-578.06	$0.00
07/18/1996	BILL	CARRIGAN, DARRYL & MATILDA	$578.06	$578.06