Tax Account 001-421-05

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Owners

WAKE, SHANE
1012 ROSEBUD WAY
YERINGTON, NV 89447

Account Summary

Account ID	001-421-05
Account Type	Real Estate
Location	1012 ROSEBUD WAY YERINGTON
Balance	$1,616.41
Currently Due	$404.41

Account ID

001-421-05

Account Type

Real Estate

Location

1012 ROSEBUD WAY
YERINGTON

Balance

$1,616.41

Currently Due

$404.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.41
Total	$1,616.41
Paid	$0.00
Balance	$1,616.41
Due	$404.41
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

$1,616.41

Total

$1,616.41

Paid

$0.00

Balance

$1,616.41

Due

$404.41

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	$404.41	$0.00	$404.41	$0.00	$404.41
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$808.41
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,212.41
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,616.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.33	$0.00	$1,569.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,523.64	$0.00	$1,523.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,479.27	$0.00	$1,479.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,436.22	$0.00	$1,436.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,346.02	$0.00	$1,346.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,281.92	$0.00	$1,281.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,244.57	$0.00	$1,244.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,213.04	$0.00	$1,213.04	$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	WAKE, SHANE	$1,616.41	$1,616.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.33	$1,176.00
07/17/2023	BILL	WAKE, SHANE	$1,569.33	$1,569.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.64	$1,140.00
07/15/2022	BILL	WAKE, SHANE	$1,523.64	$1,523.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.78	$369.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.78	$739.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.93	$1,109.34
07/14/2021	BILL	WAKE, SHANE	$1,479.27	$1,479.27
01/22/2021	PAYMENT	WESTERN TITLE CHECK 39599	$-359.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.22	$1,077.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.22	$717.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.22	$1,077.00
07/09/2020	BILL	ROWLEY, ADAM L	$1,436.22	$1,436.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.02	$1,008.00
07/10/2019	BILL	ROWLEY, ADAM L	$1,346.02	$1,346.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-320.00	$320.00
10/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37437	$-320.00	$640.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-321.92	$960.00
07/10/2018	BILL	WRIGHT, GLENN L & JUDITH A	$1,281.92	$1,281.92
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-311.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-311.00	$311.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-311.00	$622.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-311.57	$933.00
07/10/2017	BILL	WRIGHT, GLENN L & JUDITH A	$1,244.57	$1,244.57
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-304.04	$909.00
07/11/2016	BILL	WRIGHT, GLENN L & JUDITH A	$1,213.04	$1,213.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.60	$906.00
07/07/2015	BILL	WRIGHT, GLENN L & JUDITH A	$1,210.60	$1,210.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-296.34	$879.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$296.34	$1,175.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-296.34	$879.00
07/08/2014	BILL	WRIGHT, GLENN L & JUDITH A	$1,175.34	$1,175.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-285.00	$285.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-286.11	$855.00
07/08/2013	BILL	WRIGHT, GLENN L & JUDITH A	$1,141.11	$1,141.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-323.47	$963.00
07/10/2012	BILL	WRIGHT, GLENN L & JUDITH A	$1,286.47	$1,286.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-383.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-383.00	$383.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-383.00	$766.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-386.54	$1,149.00
07/08/2011	BILL	WRIGHT, GLENN L & JUDITH A	$1,535.54	$1,535.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-385.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-385.00	$385.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-385.00	$770.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-387.63	$1,155.00
07/08/2010	BILL	WRIGHT, GLENN L & JUDITH A	$1,542.63	$1,542.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-391.00	$782.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-394.79	$1,173.00
07/06/2009	BILL	WRIGHT, GLENN L & JUDITH A	$1,567.79	$1,567.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-382.13	$1,140.00
07/15/2008	BILL	WRIGHT, GLENN L & JUDITH A	$1,522.13	$1,522.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-370.80	$1,107.00
07/12/2007	BILL	WRIGHT, GLENN L & JUDITH A	$1,477.80	$1,477.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.76	$1,074.00
07/12/2006	BILL	WRIGHT, GLENN L & JUDITH A	$1,434.76	$1,434.76
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-348.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-348.00	$348.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-348.00	$696.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-348.97	$1,044.00
07/15/2005	BILL	WRIGHT, GLENN L & JUDITH A	$1,392.97	$1,392.97
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 45242	$-38.48	$0.00
03/21/2005	AMENDMENT	under 2.00	$-1.92	$38.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$40.40
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-37.00	$38.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-37.00	$74.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-40.02	$111.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$151.02	$151.02
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-112.32	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-37.46	$112.32
07/18/2003	BILL	MND LTD	$149.78	$149.78
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-140.99	$0.00
07/12/2002	BILL	MND LTD	$140.99	$140.99
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
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