Tax Account 001-421-27

Print Page · · Payments Cart · New Search

Owners

STOCKTON, JAMIE
1145 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-421-27
Account Type	Real Estate
Location	503 SPRAGUE DR YERINGTON
Balance	$1,896.39
Currently Due	$474.39

Account ID

001-421-27

Account Type

Real Estate

Location

503 SPRAGUE DR
YERINGTON

Balance

$1,896.39

Currently Due

$474.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.39
Total	$1,896.39
Paid	$0.00
Balance	$1,896.39
Due	$474.39
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

$1,896.39

Total

$1,896.39

Paid

$0.00

Balance

$1,896.39

Due

$474.39

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	$474.39	$0.00	$474.39	$0.00	$474.39
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$948.39
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,422.39
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,896.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.17	$0.00	$1,841.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,787.57	$0.00	$1,787.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,735.52	$0.00	$1,735.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,606.96	$0.00	$1,606.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,506.07	$0.00	$1,506.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,434.34	$0.00	$1,434.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,376.53	$0.00	$1,376.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,341.65	$0.00	$1,341.65	$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	STOCKTON, JAMIE	$1,896.39	$1,896.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-461.17	$1,380.00
07/17/2023	BILL	STOCKTON, JAMIE	$1,841.17	$1,841.17
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-449.57	$1,338.00
07/15/2022	BILL	STOCKTON, JAMIE	$1,787.57	$1,787.57
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-433.84	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-433.84	$433.84
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-433.84	$867.68
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2979	$-434.00	$1,301.52
07/14/2021	BILL	STOCKTON, JAMIE	$1,735.52	$1,735.52
12/07/2020	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 020120423050473	$-401.00	$0.00
11/30/2020	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 020112723042314	$-401.00	$401.00
09/11/2020	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 020091123043965	$-401.00	$802.00
08/10/2020	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 020072423034155	$-403.96	$1,203.00
07/09/2020	BILL	GILLASPIE, SUSAN DIANE TR	$1,606.96	$1,606.96
01/22/2020	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 019112123042352	$-376.00	$0.00
12/27/2019	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 019122723039985	$-376.00	$376.00
09/30/2019	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 019092623044439	$-376.00	$752.00
07/25/2019	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 019072523038720	$-378.07	$1,128.00
07/10/2019	BILL	GILLASPIE, SUSAN DIANE TR	$1,506.07	$1,506.07
12/31/2018	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 018122723066069	$-358.00	$0.00
12/04/2018	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 018112923040647	$-358.00	$358.00
09/26/2018	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 018092623041659	$-358.00	$716.00
08/16/2018	PAYMENT	GILLASPIE, SUSA CHECK BANK: WF INTERNET NUM: 018081623058446	$-360.34	$1,074.00
07/10/2018	BILL	GILLASPIE, SUSAN DIANE TR	$1,434.34	$1,434.34
08/03/2017	PAYMENT	GILLASPIE, SUSAN DIANE TR CHECK NUM: 1304	$-1,376.53	$0.00
07/10/2017	BILL	GILLASPIE, SUSAN DIANE TR	$1,376.53	$1,376.53
08/19/2016	PAYMENT	SUSAN GILLASPIE CHECK NUM: 1278	$-1,341.65	$0.00
07/11/2016	BILL	GILLASPIE, SUSAN DIANE TR	$1,341.65	$1,341.65
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.96	$1,002.00
07/07/2015	BILL	NIMMO, LEMAN D & MAUREEN	$1,338.96	$1,338.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-327.97	$972.00
07/08/2014	BILL	NIMMO, LEMAN D & MAUREEN	$1,299.97	$1,299.97
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-317.11	$945.00
07/08/2013	BILL	NIMMO, LEMAN D & MAUREEN	$1,262.11	$1,262.11
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.83	$1,065.00
07/10/2012	BILL	NIMMO, LEMAN D & MAUREEN	$1,423.83	$1,423.83
05/04/2012	PAYMENT	NIMMO, LEMAN & MAUREEN CHECK NUM: 1923	$-17.04	$0.00
05/04/2012	AMENDMENT	remove publication fee	$-6.50	$17.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$23.54
04/12/2012	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 413247	$-426.00	$17.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.04	$443.04
01/11/2012	PAYMENT	US BANK CHECK NUM: 520549	$-426.00	$426.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 507421	$-426.00	$852.00
08/09/2011	PAYMENT	US BANK CHECK NUM: 501876	$-426.33	$1,278.00
07/08/2011	BILL	PIERSON, NORMAN E & ROXANA J	$1,704.33	$1,704.33
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-430.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-430.00	$430.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.08	$1,290.00
07/08/2010	BILL	PIERSON, NORMAN E & ROXANA J	$1,720.08	$1,720.08
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-471.54	$1,413.00
07/06/2009	BILL	PIERSON, NORMAN E & ROXANA J	$1,884.54	$1,884.54
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-491.02	$1,470.00
07/15/2008	BILL	PIERSON, NORMAN E & ROXANA J	$1,961.02	$1,961.02
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-461.00	$461.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-462.80	$1,383.00
07/12/2007	BILL	PIERSON, NORMAN E & ROXANA J	$1,845.80	$1,845.80
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
11/28/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12055	$-427.00	$427.00
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-427.00	$854.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-428.08	$1,281.00
07/12/2006	BILL	MC CANN, PHILLIP	$1,709.08	$1,709.08
08/08/2005	PAYMENT	JESUS REY-CREDIT CARD CORK: D BANK: CREDIT CARD NUM: M.C.	$-251.70	$0.00
07/15/2005	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/07/2003	PAYMENT	MARY REY AND JESUS REY CHECK BANK: 94-7074 NUM: 498	$-149.78	$0.00
07/18/2003	BILL	REY, JESUS E & MARY J TRS	$149.78	$149.78
07/25/2002	PAYMENT	REY, MARY CHECK BANK: 94-7074 NUM: 674	$-140.99	$0.00
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$140.99	$140.99
08/08/2001	PAYMENT	MARY REY CHECK BANK: 94-7074 NUM: 717	$-139.37	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$139.37	$139.37
08/23/2000	PAYMENT	REY, JESUS E & MARY J CHECK BANK: 94-161 NUM: 614	$-135.11	$0.00
07/17/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$135.11	$135.11
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-140.25	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$140.25	$140.25
07/20/1998	PAYMENT	REY, MARY CHECK	$-139.16	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$139.16	$139.16
08/05/1997	PAYMENT	REY, JESUS & MARY CHECK	$-137.59	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$137.59	$137.59
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