Tax Account 001-384-04

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Owners

CARRERA, VIRGINIA DEE
162 CAMPBELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-384-04
Account Type	Real Estate
Location	607 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-384-04

Account Type

Real Estate

Location

607 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.44
Total	$1,220.44
Paid	$1,220.44
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

2024/2025 REAL ESTATE TAXES

Original

$1,220.44

Total

$1,220.44

Paid

$1,220.44

Balance

$0.00

Due

$0.00

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	Paid	$305.44	$0.00	$305.44	$305.44	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.88	$0.00	$1,184.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,150.40	$0.00	$1,150.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,116.88	$0.00	$1,116.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,084.38	$0.00	$1,084.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,052.79	$0.00	$1,052.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,022.14	$0.00	$1,022.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$992.38	$0.00	$992.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$967.22	$0.00	$967.22	$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	PROVIDENT FUNDING ACH CORE -	$-305.00	$0.00
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-305.00	$305.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-305.00	$610.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-305.44	$915.00
07/16/2024	BILL	CARRERA, VIRGINIA DEE	$1,220.44	$1,220.44
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-296.88	$888.00
07/17/2023	BILL	CARRERA, VIRGINIA DEE	$1,184.88	$1,184.88
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-287.00	$0.00
10/07/2022	PAYMENT	STEWART TITLE CO CHECK 11019	$-287.00	$287.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.40	$861.00
07/15/2022	BILL	WALDAIAS, GORDON	$1,150.40	$1,150.40
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.18	$279.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.18	$558.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.34	$837.54
07/14/2021	BILL	WALDAIAS, GORDON	$1,116.88	$1,116.88
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.38	$813.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-271.38	$541.62
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.38	$813.00
07/09/2020	BILL	WALDAIAS, GORDON	$1,084.38	$1,084.38
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-263.79	$789.00
07/10/2019	BILL	WALDAIAS, GORDON	$1,052.79	$1,052.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.14	$765.00
07/10/2018	BILL	WALDAIAS, GORDON	$1,022.14	$1,022.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-248.38	$744.00
07/10/2017	BILL	WALDAIAS, GORDON	$992.38	$992.38
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.22	$723.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.22	$478.78
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.22	$723.00
07/11/2016	BILL	WALDAIAS, GORDON	$967.22	$967.22
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.30	$723.00
07/07/2015	BILL	WALDAIAS, GORDON	$965.30	$965.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-235.18	$702.00
07/08/2014	BILL	WALDAIAS, GORDON	$937.18	$937.18
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-228.88	$681.00
07/08/2013	BILL	WALDAIAS, GORDON	$909.88	$909.88
02/04/2013	PAYMENT	NOBLE TITLE CHECK NUM: 96443	$-263.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-263.00	$263.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-263.00	$526.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-264.61	$789.00
07/10/2012	BILL	WALDAIAS, GORDON L & SHELLEY L	$1,053.61	$1,053.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.74	$819.00
07/08/2011	BILL	WALDAIAS, GORDON L & SHELLEY L	$1,093.74	$1,093.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-287.00	$287.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-287.00	$574.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.88	$861.00
07/08/2010	BILL	WALDAIAS, GORDON L & SHELLEY L	$1,150.88	$1,150.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-307.00	$614.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-310.10	$921.00
07/06/2009	BILL	WALDAIAS, GORDON L & SHELLEY L	$1,231.10	$1,231.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-306.44	$915.00
07/15/2008	BILL	WALDAIAS, GORDON L & SHELLEY L	$1,221.44	$1,221.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-297.86	$888.00
07/12/2007	BILL	WALDAIAS, GORDON L	$1,185.86	$1,185.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-237.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-237.00	$237.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-237.00	$474.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-239.30	$711.00
07/12/2006	BILL	WALDAIAS, GORDON L	$950.30	$950.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-230.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-230.00	$230.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-230.00	$460.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-232.62	$690.00
07/15/2005	BILL	WALDAIAS, GORDON L	$922.62	$922.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-229.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-229.00	$229.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-229.00	$458.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-232.35	$687.00
07/08/2004	BILL	WALDAIAS, GORDON L	$919.35	$919.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-226.30	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-226.30	$226.30
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-226.30	$452.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-226.33	$678.90
07/18/2003	BILL	WELLS, PAMELA A	$905.23	$905.23
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-217.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-217.00	$217.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-217.00	$434.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-217.50	$651.00
07/12/2002	BILL	WELLS, PAMELA A	$868.50	$868.50
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-213.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-213.04	$213.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-213.04	$426.08
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-213.27	$639.12
07/12/2001	BILL	WELLS, PAMELA A	$852.39	$852.39
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-197.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-197.56	$197.56
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-197.56	$395.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-197.81	$592.68
07/17/2000	BILL	WELLS, PAMELA A	$790.49	$790.49
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-205.09	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-205.09	$205.09
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-205.09	$410.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-205.28	$615.27
07/17/1999	BILL	WELLS, PAMELA A	$820.55	$820.55
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-201.15	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-201.15	$201.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-201.15	$402.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-201.38	$603.45
07/13/1998	BILL	WELLS, PAMELA A	$804.83	$804.83
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.64	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.64	$196.64
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-196.64	$393.28
07/17/1997	PAYMENT	T S & E CHECK	$-196.83	$589.92
07/14/1997	BILL	WELLS, PAMELA A	$786.75	$786.75
08/05/1996	PAYMENT	BUCKLER, AUDREY L	$-779.95	$0.00
07/18/1996	BILL	BUCKLER, AUDREY L	$779.95	$779.95