Tax Account 001-371-01

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Owners

MARTIN, ANTONIO RAMON SR & LORRI JO
323 KAY WY
YERINGTON, NV 89447-0000

MARTIN, LORRI JO

Account Summary

Account ID	001-371-01
Account Type	Real Estate
Location	323 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-01

Account Type

Real Estate

Location

323 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.97
Total	$2,228.97
Paid	$2,228.97
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

$2,228.97

Total

$2,228.97

Paid

$2,228.97

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	$557.97	$0.00	$557.97	$557.97	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.05	$0.00	$2,164.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,101.02	$0.00	$2,101.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,039.84	$0.00	$2,039.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,980.46	$0.00	$1,980.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,856.10	$0.00	$1,856.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,767.70	$0.00	$1,767.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,716.22	$0.00	$1,716.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,672.74	$0.00	$1,672.74	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$557.00
09/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20709	$-557.00	$1,114.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-557.97	$1,671.00
07/16/2024	BILL	ASHLOCK, TINA RAE	$2,228.97	$2,228.97
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-544.05	$1,620.00
07/17/2023	BILL	ASHLOCK, TINA RAE	$2,164.05	$2,164.05
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-526.02	$1,575.00
07/15/2022	BILL	ASHLOCK, TINA RAE	$2,101.02	$2,101.02
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-509.91	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-509.91	$509.91
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-509.91	$1,019.82
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-510.11	$1,529.73
07/14/2021	BILL	ASHLOCK, TINA RAE	$2,039.84	$2,039.84
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-494.54	$495.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$495.46	$989.54
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-495.46	$494.08
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-495.46	$989.54
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186804	$-495.46	$1,485.00
07/09/2020	BILL	NORTHINGTON, HOWARD H ET AL	$1,980.46	$1,980.46
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/20/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 699228	$-464.10	$1,392.00
07/10/2019	BILL	NORTHINGTON, HOWARD H ET AL	$1,856.10	$1,856.10
03/08/2019	PAYMENT	DANIELLE NORTHINGTON CORK: D BANK: PNP INTERNET NUM: 55627669	$-441.00	$0.00
01/03/2019	PAYMENT	D NORTHINGTON CORK: D BANK: PNP INTERNET NUM: 52810318	$-441.00	$441.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-441.00	$882.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.70	$1,323.00
07/10/2018	BILL	WILDERMUTH, DARON C & JEANNIE	$1,767.70	$1,767.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$429.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-429.22	$1,287.00
07/10/2017	BILL	WILDERMUTH, DARON C & JEANNIE	$1,716.22	$1,716.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-418.74	$1,254.00
07/11/2016	BILL	WILDERMUTH, DARON C & JEANNIE	$1,672.74	$1,672.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-417.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.41	$1,251.00
07/07/2015	BILL	WILDERMUTH, DARON C & JEANNIE	$1,669.41	$1,669.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-405.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-405.00	$405.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-405.00	$810.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-405.79	$1,215.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$405.79	$1,620.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-405.79	$1,215.00
07/08/2014	BILL	WILDERMUTH, DARON C & JEANNIE	$1,620.79	$1,620.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-394.58	$1,179.00
07/08/2013	BILL	WILDERMUTH, DARON C & JEANNIE	$1,573.58	$1,573.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-396.82	$1,185.00
07/10/2012	BILL	WILDERMUTH, DARON C & JEANNIE	$1,581.82	$1,581.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-475.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-475.00	$475.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-475.00	$950.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-478.06	$1,425.00
07/08/2011	BILL	WILDERMUTH, DARON C & JEANNIE	$1,903.06	$1,903.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-502.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-502.00	$502.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-502.00	$1,004.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-505.25	$1,506.00
07/08/2010	BILL	WILDERMUTH, DARON C & JEANNIE	$2,011.25	$2,011.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-528.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-528.00	$528.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-528.00	$1,056.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-531.67	$1,584.00
07/06/2009	BILL	WILDERMUTH, DARON C & JEANNIE	$2,115.67	$2,115.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-521.00	$0.00
10/03/2008	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 9987	$-521.00	$521.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-521.00	$1,042.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-524.57	$1,563.00
07/15/2008	BILL	WILDERMUTH, DARON & JEANNIE	$2,087.57	$2,087.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-374.87	$1,119.00
07/12/2007	BILL	WILDERMUTH, DARON & JEANNIE	$1,493.87	$1,493.87
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-362.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-362.00	$362.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-362.00	$724.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-364.35	$1,086.00
07/12/2006	BILL	WILDERMUTH, DARON & JEANNIE	$1,450.35	$1,450.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-352.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-352.00	$352.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-352.00	$704.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-352.11	$1,056.00
07/15/2005	BILL	WILDERMUTH, DARON & JEANNIE	$1,408.11	$1,408.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-350.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-350.00	$350.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-350.00	$700.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-352.83	$1,050.00
07/08/2004	BILL	WILDERMUTH, DARON & JEANNIE	$1,402.83	$1,402.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-345.18	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-345.18	$345.18
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-345.18	$690.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-345.19	$1,035.54
07/18/2003	BILL	WILDERMUTH, DARON & JEANNIE	$1,380.73	$1,380.73
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-331.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-331.00	$331.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-331.00	$662.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-333.10	$993.00
07/12/2002	BILL	WILDERMUTH, DARON & JEANNIE	$1,326.10	$1,326.10
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-325.19	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-325.19	$325.19
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-325.19	$650.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-325.42	$975.57
07/12/2001	BILL	SANFORD, DAVID W & TAMRA L	$1,300.99	$1,300.99
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-298.58	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-298.58	$298.58
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-298.58	$597.16
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-298.84	$895.74
07/17/2000	BILL	SANFORD, DAVID W & TAMRA L	$1,194.58	$1,194.58
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-309.93	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-309.93	$309.93
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-309.93	$619.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-310.20	$929.79
07/17/1999	BILL	SANFORD, DAVID W & TAMRA L	$1,239.99	$1,239.99
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-303.79	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-303.79	$303.79
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-303.79	$607.58
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-303.98	$911.37
07/13/1998	BILL	SANFORD, DAVID W & TAMRA L	$1,215.35	$1,215.35
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-296.75	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-296.75	$296.75
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-296.75	$593.50
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-296.92	$890.25
07/14/1997	BILL	SANFORD, DAVID W & TAMRA L	$1,187.17	$1,187.17
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-294.20	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-294.20	$294.20
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-294.20	$588.40
09/10/1996	PAYMENT	WELLS FARGO	$-294.30	$882.60
07/18/1996	BILL	SANFORD, DAVID W & TAMRA L	$1,176.90	$1,176.90