Tax Account 001-421-03

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Owners

COX, JANA LEA
1004 ROSEBUD WAY
YERINGTON, NV 89447

STINGERIE, CURTIS EDWARD

Account Summary

Account ID	001-421-03
Account Type	Real Estate
Location	1004 ROSEBUD WAY YERINGTON
Balance	$1,826.65
Currently Due	$458.65

Account ID

001-421-03

Account Type

Real Estate

Location

1004 ROSEBUD WAY
YERINGTON

Balance

$1,826.65

Currently Due

$458.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.65
Total	$1,826.65
Paid	$0.00
Balance	$1,826.65
Due	$458.65
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

$1,826.65

Total

$1,826.65

Paid

$0.00

Balance

$1,826.65

Due

$458.65

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	Due	$458.65	$0.00	$458.65	$0.00	$458.65
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$914.65
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,370.65
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,826.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.46	$0.00	$1,773.46	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,721.82	$0.00	$1,721.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,671.68	$0.00	$1,671.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,547.88	$0.00	$1,547.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,450.69	$0.00	$1,450.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,381.63	$0.00	$1,381.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,325.95	$0.00	$1,325.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,292.33	$0.00	$1,292.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COX, JANA LEA	$1,826.65	$1,826.65
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-444.46	$1,329.00
07/17/2023	BILL	COX, JANA LEA	$1,773.46	$1,773.46
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-431.82	$1,290.00
07/15/2022	BILL	COX, JANA LEA	$1,721.82	$1,721.82
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-417.89	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-417.89	$417.89
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-417.89	$835.78
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-418.01	$1,253.67
07/14/2021	BILL	COX, JANA LEA	$1,671.68	$1,671.68
02/26/2021	PAYMENT	TG RUTTLEDG ACH NORW - 029538139	$-386.00	$0.00
01/04/2021	PAYMENT	TG RUTTLEDG ACH NORW - 028948432	$-386.00	$386.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$389.88	$1,158.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-389.88	$768.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-389.88	$1,158.00
07/09/2020	BILL	RUTTLEDGE, TERESA	$1,547.88	$1,547.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-362.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.69	$1,086.00
07/10/2019	BILL	RUTTLEDGE, TERESA	$1,450.69	$1,450.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-345.00	$345.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-345.00	$690.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.63	$1,035.00
07/10/2018	BILL	RUTTLEDGE, TERESA	$1,381.63	$1,381.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$331.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-332.95	$993.00
07/10/2017	BILL	RUTTLEDGE, TERESA	$1,325.95	$1,325.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-323.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-323.33	$969.00
07/11/2016	BILL	RUTTLEDGE, TERESA	$1,292.33	$1,292.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-322.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.73	$966.00
07/07/2015	BILL	RUTTLEDGE, TERESA	$1,289.73	$1,289.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-312.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-312.00	$312.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-312.00	$624.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-313.75	$936.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$313.75	$1,249.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-313.75	$936.00
07/08/2014	BILL	RUTTLEDGE, TERESA	$1,249.75	$1,249.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-299.00	$299.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-302.38	$897.00
07/08/2013	BILL	RUTTLEDGE, TERESA	$1,199.38	$1,199.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-338.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-338.00	$338.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-338.00	$676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-340.61	$1,014.00
07/10/2012	BILL	RUTTLEDGE, TERESA	$1,354.61	$1,354.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-404.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-404.00	$404.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-404.00	$808.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-407.25	$1,212.00
07/08/2011	BILL	RUTTLEDGE, TERESA	$1,619.25	$1,619.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-411.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-411.00	$411.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-411.00	$822.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-412.79	$1,233.00
07/08/2010	BILL	RUTTLEDGE, TERESA	$1,645.79	$1,645.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-452.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-452.00	$452.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-452.00	$904.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-453.14	$1,356.00
07/06/2009	BILL	RUTTLEDGE, LANCE & TERESA	$1,809.14	$1,809.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-437.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-437.00	$437.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-437.00	$874.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-440.20	$1,311.00
07/15/2008	BILL	RUTTLEDGE, LANCE & TERESA	$1,751.20	$1,751.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-405.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292772	$-405.00	$405.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-16.20	$810.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-405.00	$826.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.20	$1,231.20
08/14/2007	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 56-1551 NUM: 7442256	$-406.49	$1,215.00
07/12/2007	BILL	RUTTLEDGE, LANCE & TERESA	$1,621.49	$1,621.49
03/02/2007	PAYMENT	RUTTLEDGE, LANCE CHECK BANK: 90-198 NUM: 0109	$-375.00	$0.00
01/09/2007	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 56-1551 NUM: 24122313	$-375.00	$375.00
09/26/2006	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 56-1551 NUM: 85730746	$-375.00	$750.00
08/25/2006	PAYMENT	RUTTLEDGE, TERESA CHECK BANK: 56-1551 NUM: 71551703	$-376.37	$1,125.00
07/12/2006	BILL	RUTTLEDGE, LANCE & TERESA	$1,501.37	$1,501.37
03/07/2006	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 90-8037 NUM: 3191	$-335.00	$0.00
12/12/2005	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 66-66 NUM: 4192	$-335.00	$335.00
09/09/2005	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 66-66 NUM: 4180	$-335.00	$670.00
08/20/2005	PAYMENT	RUTTLEDGE, LANCE & TERESA CHECK BANK: 66-66 NUM: 4175	$-338.25	$1,005.00
07/15/2005	BILL	RUTTLEDGE, LANCE & TERESA	$1,343.25	$1,343.25
04/22/2005	PAYMENT	RUTTLEDGE,TERESA G. CHECK BANK: 66-66 NUM: 4155	$-347.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.36	$347.36
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-334.00	$334.00
10/04/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6028	$-334.00	$668.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-336.14	$1,002.00
07/08/2004	BILL	RUGGIERO, RONALD F & COLENE K	$1,338.14	$1,338.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-329.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-329.24	$329.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-329.24	$658.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-329.24	$987.72
07/18/2003	BILL	SNYDER, JIMMY A & CLAUDIA S	$1,316.96	$1,316.96
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-316.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-316.00	$316.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-316.00	$632.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-317.14	$948.00
07/12/2002	BILL	SNYDER, JIMMY A & CLAUDIA S	$1,265.14	$1,265.14
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-58.02	$0.00
10/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7805	$-5.81	$58.02
10/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 7786	$-70.84	$63.83
10/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2956	$-105.78	$134.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.81	$240.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.33	$234.64
07/12/2001	BILL	SNYDER, JIMMY A & CLAUDIA S	$232.31	$232.31
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-115.86	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-57.93	$115.86
08/13/1998	PAYMENT	MND, LTD CHECK	$-58.16	$173.79
07/13/1998	BILL	MND, LTD	$231.95	$231.95
03/03/1998	PAYMENT	MND, LTD CHECK	$-57.27	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-57.27	$57.27
10/01/1997	PAYMENT	MND, LTD CHECK	$-57.27	$114.54
08/27/1997	PAYMENT	MND, LTD CHECK	$-57.51	$171.81
07/14/1997	BILL	REYNOLDS, MICKIE A	$229.32	$229.32
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60