Tax Account 001-384-03

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Owners

CRABTREE, ANTOINETTE M TRS
205 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	001-384-03
Account Type	Real Estate
Location	605 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-384-03

Account Type

Real Estate

Location

605 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.54
Total	$1,020.54
Paid	$1,020.54
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

$1,020.54

Total

$1,020.54

Paid

$1,020.54

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	$255.54	$0.00	$255.54	$255.54	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.96	$0.00	$944.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$874.95	$0.00	$874.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$810.14	$0.00	$810.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$778.34	$0.00	$778.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$729.48	$0.00	$729.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$694.74	$0.00	$694.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$666.73	$0.00	$666.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$649.82	$0.00	$649.82	$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 -	$-255.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$255.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-255.00	$510.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-255.54	$765.00
07/16/2024	BILL	CRABTREE, ANTOINETTE M TRS	$1,020.54	$1,020.54
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.96	$708.00
07/17/2023	BILL	CRABTREE, ANTOINETTE M TRS	$944.96	$944.96
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-220.95	$654.00
07/15/2022	BILL	CRABTREE, ANTOINETTE M TRS	$874.95	$874.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.48	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 5459	$-202.48	$202.48
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.48	$404.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.70	$607.44
07/14/2021	BILL	CRABTREE, ANTOINETTE M TR	$810.14	$810.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$196.34	$582.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.34	$385.66
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.34	$582.00
07/09/2020	BILL	CRABTREE, ANTOINETTE M TR	$778.34	$778.34
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-182.00	$182.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-183.48	$546.00
07/10/2019	BILL	CRABTREE, ANTOINETTE M TRS ETA	$729.48	$729.48
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.74	$519.00
07/10/2018	BILL	CRABTREE, ANTOINETTE M TRS ETA	$694.74	$694.74
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	CHASE CHECK	$-168.73	$498.00
07/10/2017	BILL	CRABTREE, PHILIP W & ANTOINETT	$666.73	$666.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.00	$486.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.82	$486.00
07/11/2016	BILL	CRABTREE, PHILIP W & ANTOINETT	$649.82	$649.82
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.53	$486.00
07/07/2015	BILL	CRABTREE, PHILIP W & ANTOINETT	$648.53	$648.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-157.42	$471.00
07/08/2014	BILL	CRABTREE, PHILIP W & ANTOINETT	$628.42	$628.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	CHASE CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-154.12	$456.00
07/08/2013	BILL	CRABTREE, PHILIP W & ANTOINETT	$610.12	$610.12
03/04/2013	PAYMENT	CHASE CHECK	$-175.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-175.00	$175.00
10/05/2012	PAYMENT	CHASE CHECK	$-175.00	$350.00
08/20/2012	PAYMENT	CHASE CHECK	$-178.14	$525.00
07/10/2012	BILL	CRABTREE, PHILIP W & ANTOINETT	$703.14	$703.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-184.70	$543.00
07/08/2011	BILL	CRABTREE, PHIILIP & ANTOINETTE	$727.70	$727.70
03/07/2011	PAYMENT	CHASE CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.49	$564.00
07/08/2010	BILL	CRABTREE, PHIILIP & ANTOINETTE	$755.49	$755.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-208.71	$621.00
07/06/2009	BILL	CRABTREE, PHIILIP & ANTOINETTE	$829.71	$829.71
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-209.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-209.00	$209.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-209.00	$418.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-211.31	$627.00
07/15/2008	BILL	CRABTREE, PHIILIP & ANTOINETTE	$838.31	$838.31
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-203.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-203.00	$203.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-203.00	$406.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-204.90	$609.00
07/12/2007	BILL	CRABTREE, PHIILIP & ANTOINETTE	$813.90	$813.90
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-197.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-197.00	$197.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-197.00	$394.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-199.20	$591.00
07/12/2006	BILL	CRABTREE, PHIILIP & ANTOINETTE	$790.20	$790.20
08/23/2005	PAYMENT	CASH CASH	$-0.08	$0.00
08/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6487	$-767.10	$0.08
07/15/2005	BILL	STOWERS, WILLIAM L	$767.18	$767.18
03/04/2005	PAYMENT	STOWERS, WILLIAM L CHECK BANK: 94-7074 NUM: 1010	$-191.00	$0.00
12/06/2004	PAYMENT	STOWERS, WILLIAM L CHECK BANK: 94-77 NUM: 1480	$-191.00	$191.00
10/04/2004	PAYMENT	STOWERS, WILLIAM L CHECK BANK: 94-77 NUM: 1463	$-191.00	$382.00
08/12/2004	PAYMENT	STOWERS, WILLIAM L CHECK BANK: 94-7074 NUM: 1002	$-191.63	$573.00
07/08/2004	BILL	STOWERS, WILLIAM L	$764.63	$764.63
04/06/2004	PAYMENT	STOWERS CHECK BANK: 30-7426 NUM: 129	$-402.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.83	$402.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.53	$384.15
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-188.31	$376.62
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-188.31	$564.93
07/18/2003	BILL	STOWERS, MARK T	$753.24	$753.24
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-180.00	$0.00
01/08/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 25662	$-180.00	$180.00
10/02/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 19927	$-180.00	$360.00
08/17/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 18210	$-181.78	$540.00
07/12/2002	BILL	STOWERS, WILLIAM L	$721.78	$721.78
08/09/2001	PAYMENT	FLETCHER, ASENETH ANN ET AL TR CHECK BANK: 94-7074 NUM: 141	$-708.72	$0.00
07/12/2001	BILL	FLETCHER, ASENETH ANN ET AL TR	$708.72	$708.72
02/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7963	$-509.22	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.22	$509.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.49	$493.00
09/04/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 261709	$-162.44	$486.51
07/17/2000	BILL	PAGE, BRYAN	$648.95	$648.95
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-168.32	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-168.32	$168.32
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-168.32	$336.64
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-168.64	$504.96
07/17/1999	BILL	PAGE, BRYAN	$673.60	$673.60
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-165.20	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-165.20	$165.20
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-165.20	$330.40
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-165.43	$495.60
07/13/1998	BILL	PAGE, BRYAN	$661.03	$661.03
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-153.41	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-153.41	$153.41
08/21/1997	PAYMENT	T S & E CHECK	$-307.01	$306.82
07/14/1997	BILL	CIU, AUGUSTINE P & ALMA T	$613.83	$613.83
03/04/1997	PAYMENT	CIU, AUGUSTINE P & ALMA T	$-152.08	$0.00
01/14/1997	PAYMENT	CIU, AUGUSTINE P & ALMA T	$-152.08	$152.08
10/03/1996	PAYMENT	CIU, AUGUSTINE P & ALMA T	$-152.08	$304.16
08/08/1996	PAYMENT	CIU, AUGUSTINE P & ALMA T	$-152.28	$456.24
07/18/1996	BILL	CIU, AUGUSTINE P & ALMA T	$608.52	$608.52