Tax Account 001-381-09

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Owners

STICKLAND, LYNN CAREY ET AL
405 CHARLOTTE AVE
YERINGTON, NV 89447-0000

STUBBLEFIELD, DENNIS GRANT

Account Summary

Account ID	001-381-09
Account Type	Real Estate
Location	405 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-09

Account Type

Real Estate

Location

405 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$827.29
Total	$827.29
Paid	$827.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$827.29

Total

$827.29

Paid

$827.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$209.29	$0.00	$209.29	$209.29	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$803.19	$0.00	$803.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$779.82	$0.00	$779.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$757.12	$0.00	$757.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$735.07	$0.00	$735.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$713.66	$0.00	$713.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$692.87	$0.00	$692.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$675.30	$0.00	$675.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.29	$618.00
07/17/2023	BILL	STICKLAND, LYNN CAREY ET AL	$827.29	$827.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-203.19	$600.00
07/15/2022	BILL	STICKLAND, LYNN CAREY ET AL	$803.19	$803.19
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-194.93	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-194.93	$194.93
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-194.93	$389.86
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-195.03	$584.79
07/14/2021	BILL	STICKLAND, LYNN CAREY ET AL	$779.82	$779.82
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$190.12	$567.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-190.12	$376.88
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-190.12	$567.00
07/09/2020	BILL	STICKLAND, LYNN CAREY ET AL	$757.12	$757.12
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810066597	$-183.00	$366.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32102	$-186.07	$549.00
07/10/2019	BILL	COONS, RUSSELL E & SANDEE B	$735.07	$735.07
02/20/2019	PAYMENT	COONS, SANDEE B CHECK NUM: 1433	$-178.00	$0.00
12/18/2018	PAYMENT	COONS, SANDEE B CHECK NUM: 1419	$-178.00	$178.00
09/21/2018	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1392	$-178.00	$356.00
08/06/2018	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1379	$-179.66	$534.00
07/10/2018	BILL	COONS, RUSSELL E & SANDEE B	$713.66	$713.66
12/14/2017	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1311	$-346.00	$0.00
09/15/2017	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1274	$-173.00	$346.00
08/25/2017	PAYMENT	COONS, RUSSELL E CHECK NUM: 1263	$-173.87	$519.00
07/10/2017	BILL	COONS, RUSSELL E & SANDEE B	$692.87	$692.87
02/14/2017	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1193	$-168.00	$0.00
12/16/2016	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1171	$-168.00	$168.00
09/27/2016	PAYMENT	COONS, RUSSELL E & SANDEE CHECK NUM: 1133	$-168.00	$336.00
08/16/2016	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1115	$-171.30	$504.00
07/11/2016	BILL	COONS, RUSSELL E & SANDEE B	$675.30	$675.30
02/11/2016	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1019	$-168.00	$0.00
12/15/2015	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 3239	$-168.00	$168.00
09/23/2015	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 3198	$-168.00	$336.00
08/11/2015	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 3177	$-169.96	$504.00
07/07/2015	BILL	COONS, RUSSELL E & SANDEE B	$673.96	$673.96
02/06/2015	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 3095	$-163.00	$0.00
12/16/2014	PAYMENT	COONS, RUSSELL & SANDEE CHECK NUM: 3065	$-163.00	$163.00
09/19/2014	PAYMENT	COONS, RUSSELL & SANDEE CHECK NUM: 3020	$-163.00	$326.00
08/14/2014	PAYMENT	COONS, RUSSELL & SANDEE CHECK NUM: 3005	$-165.33	$489.00
07/08/2014	BILL	COONS, RUSSELL E & SANDEE B	$654.33	$654.33
02/21/2014	PAYMENT	COONS, RUSSELL & SANDEE CHECK NUM: 2933	$-158.00	$0.00
01/07/2014	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 2914	$-158.00	$158.00
09/27/2013	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 2877	$-158.00	$316.00
07/30/2013	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 2857	$-161.27	$474.00
07/08/2013	BILL	COONS, RUSSELL E & SANDEE B	$635.27	$635.27
02/25/2013	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 1018	$-183.00	$0.00
12/27/2012	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 2793	$-183.00	$183.00
09/27/2012	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 2752	$-183.00	$366.00
08/14/2012	PAYMENT	COONS, RUSSELL E & SANDEE B CHECK NUM: 2729	$-184.95	$549.00
07/10/2012	BILL	COONS, RUSSELL E & SANDEE B	$733.95	$733.95
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-192.88	$567.00
07/08/2011	BILL	COONS, RUSSELL E & SANDEE B	$759.88	$759.88
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-196.62	$588.00
07/08/2010	BILL	COONS, RUSSELL E & SANDEE B	$784.62	$784.62
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-217.26	$642.00
07/06/2009	BILL	COONS, RUSSELL E & SANDEE B	$859.26	$859.26
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-217.86	$651.00
07/15/2008	BILL	COONS, RUSSELL E & SANDEE B	$868.86	$868.86
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-210.00	$210.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-213.56	$630.00
07/12/2007	BILL	SIMPSON, SANDEE B	$843.56	$843.56
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-204.00	$204.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-204.00	$408.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-207.00	$612.00
07/12/2006	BILL	SIMPSON, SANDEE B	$819.00	$819.00
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-198.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-198.00	$198.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-198.00	$396.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-201.15	$594.00
07/15/2005	BILL	SIMPSON, SANDEE B	$795.15	$795.15
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-198.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-198.00	$198.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-198.00	$396.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-198.46	$594.00
07/08/2004	BILL	SIMPSON, SANDEE B	$792.46	$792.46
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-195.14	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-195.14	$195.14
08/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13453	$-195.14	$390.28
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-195.17	$585.42
07/18/2003	BILL	SIMPSON, SANDEE B	$780.59	$780.59
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-187.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-187.00	$187.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-187.00	$374.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-187.20	$561.00
07/12/2002	BILL	SIMPSON, SANDEE B	$748.20	$748.20
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-183.56	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-183.56	$183.56
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-183.56	$367.12
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-183.89	$550.68
07/12/2001	BILL	SIMPSON, SANDEE B	$734.57	$734.57
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-167.10	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-167.10	$167.10
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-167.10	$334.20
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-167.27	$501.30
07/17/2000	BILL	SIMPSON, SANDEE B	$668.57	$668.57
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-173.45	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-173.45	$173.45
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-173.45	$346.90
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-173.62	$520.35
07/17/1999	BILL	SIMPSON, SANDEE B	$693.97	$693.97
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-170.16	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-170.16	$170.16
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-170.16	$340.32
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-170.44	$510.48
07/13/1998	BILL	SIMPSON, SANDEE B	$680.92	$680.92
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-166.39	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-166.39	$166.39
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-166.39	$332.78
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-166.60	$499.17
07/14/1997	BILL	SIMPSON, SANDEE B	$665.77	$665.77
01/17/1997	PAYMENT	WESTERN TITLE	$-164.95	$0.00
12/12/1996	PAYMENT	SIMPSON, SANDEE B	$-164.95	$164.95
09/30/1996	PAYMENT	SIMPSON, SANDEE B	$-164.95	$329.90
07/25/1996	PAYMENT	SIMPSON, SANDEE B	$-165.16	$494.85
07/18/1996	BILL	SIMPSON, SANDEE B	$660.01	$660.01