Tax Account 001-411-04

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Owners

ROBERTON, JENNA
312 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-04
Account Type	Real Estate
Location	121 SOUTH ST YERINGTON
Balance	$233.00
Currently Due	$0.00

Account ID

001-411-04

Account Type

Real Estate

Location

121 SOUTH ST
YERINGTON

Balance

$233.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.29
Total	$934.29
Paid	$701.29
Balance	$233.00
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

$934.29

Total

$934.29

Paid

$701.29

Balance

$233.00

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	$235.29	$0.00	$235.29	$235.29	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.07	$0.00	$865.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$800.99	$0.00	$800.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$741.67	$0.00	$741.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$720.07	$0.00	$720.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$699.11	$0.00	$699.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$678.75	$0.00	$678.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$658.99	$0.00	$658.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$642.29	$0.00	$642.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$466.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.29	$699.00
07/16/2024	BILL	ROBERTON, JENNA	$934.29	$934.29
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.07	$648.00
07/17/2023	BILL	ROBERTON, JENNA	$865.07	$865.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.99	$600.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$800.99
07/15/2022	BILL	ROBERTON, JENNA	$800.99	$800.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.36	$185.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.36	$370.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.59	$556.08
07/14/2021	BILL	ROBERTON, JENNA	$741.67	$741.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$180.07	$540.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.07	$359.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.07	$540.00
07/09/2020	BILL	HULL-TAYLOR, MADELINE M	$720.07	$720.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-177.11	$522.00
07/10/2019	BILL	HULL-TAYLOR, MADELINE M	$699.11	$699.11
02/26/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38173	$-169.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-169.00	$169.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.75	$507.00
07/10/2018	BILL	WOOD, PATRICK	$678.75	$678.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$164.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-166.99	$492.00
07/10/2017	BILL	WOOD, PATRICK	$658.99	$658.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-162.29	$480.00
07/11/2016	BILL	WOOD, PATRICK	$642.29	$642.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-160.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.02	$480.00
07/07/2015	BILL	LOOP, YVONNE	$641.02	$641.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-155.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-155.00	$155.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-155.00	$310.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-157.36	$465.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$157.36	$622.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-157.36	$465.00
07/08/2014	BILL	LOOP, JOHN CHARLES & YVONNE	$622.36	$622.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-151.00	$151.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-151.00	$302.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-151.24	$453.00
07/08/2013	BILL	LOOP, JOHN CHARLES & YVONNE	$604.24	$604.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-146.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-146.00	$146.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-146.00	$292.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-148.64	$438.00
07/10/2012	BILL	LOOP, JOHN CHARLES & YVONNE	$586.64	$586.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-149.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-149.00	$149.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-149.00	$298.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-151.61	$447.00
07/08/2011	BILL	LOOP, JOHN CHARLES & YVONNE	$598.61	$598.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-153.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-153.99	$459.00
07/08/2010	BILL	LOOP, JOHN CHARLES & YVONNE	$612.99	$612.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-168.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-168.00	$168.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-168.00	$336.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-170.24	$504.00
07/06/2009	BILL	LOOP, JOHN CHARLES & YVONNE	$674.24	$674.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-163.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-163.00	$163.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-163.00	$326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-165.61	$489.00
07/15/2008	BILL	LOOP, JOHN CHARLES & YVONNE	$654.61	$654.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-158.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-158.00	$158.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-158.00	$316.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-161.53	$474.00
07/12/2007	BILL	LOOP, JOHN CHARLES & YVONNE	$635.53	$635.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-154.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-154.00	$154.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-154.00	$308.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$154.00	$462.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-154.00	$308.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-155.01	$462.00
07/12/2006	BILL	LOOP, JOHN CHARLES & YVONNE	$617.01	$617.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-149.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-149.00	$149.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-149.00	$298.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-152.04	$447.00
07/15/2005	BILL	LOOP, JOHN CHARLES	$599.04	$599.04
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6104	$-148.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-148.00	$148.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-148.00	$296.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-148.10	$444.00
07/08/2004	BILL	LOOP, JOHN CHARLES & LOLA MAE	$592.10	$592.10
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-144.72	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-144.72	$144.72
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-144.72	$289.44
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-144.72	$434.16
07/18/2003	BILL	LOOP, JOHN CHARLES & LOLA MAE	$578.88	$578.88
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-138.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-138.00	$138.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-138.00	$276.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-138.90	$414.00
07/12/2002	BILL	BERRINGTON, NADINE LYNN	$552.90	$552.90
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-135.86	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-277.15	$135.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.43	$413.01
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2754	$-136.00	$407.58
07/12/2001	BILL	MASON, BYRON E & ORLA C TRS	$543.58	$543.58
03/28/2001	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK BANK: 94-7074 NUM: 1626	$-128.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.69
01/16/2001	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK BANK: 94-7074 NUM: 1600	$-252.43	$123.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$376.17
08/29/2000	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK BANK: 94-7074 NUM: 1563	$-123.94	$371.22
07/17/2000	BILL	MASON, BYRON E & ORLA C TRUSTE	$495.16	$495.16
02/16/2000	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK BANK: 94-7074 NUM: 1509	$-262.02	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.14	$262.02
08/10/1999	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK BANK: 94-7074 NUM: 1447	$-257.11	$256.88
07/17/1999	BILL	MASON, BYRON E & ORLA C TRUSTE	$513.99	$513.99
03/04/1999	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK	$-126.35	$0.00
10/08/1998	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CASH	$-252.70	$126.35
08/17/1998	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK	$-126.59	$379.05
07/13/1998	BILL	MASON, BYRON E & ORLA C TRUSTE	$505.64	$505.64
03/02/1998	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK	$-123.87	$0.00
01/06/1998	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK	$-123.87	$123.87
10/06/1997	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK	$-123.87	$247.74
08/19/1997	PAYMENT	MASON, BYRON E & ORLA C TRUSTE CHECK	$-123.99	$371.61
07/14/1997	BILL	MASON, BYRON E & ORLA C TRUSTE	$495.60	$495.60
01/13/1997	PAYMENT	MASON, BYRON & ORLA	$-245.60	$0.00
10/08/1996	PAYMENT	MASON, BYRON & ORLA	$-122.80	$245.60
08/21/1996	PAYMENT	MASON, BYRON & ORLA	$-122.92	$368.40
07/18/1996	BILL	MASON, BYRON & ORLA	$491.32	$491.32