Tax Account 001-422-02

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Owners

MOORE, JESSICA LUANN
409 SPRAGUE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-422-02
Account Type	Real Estate
Location	409 SPRAGUE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-02

Account Type

Real Estate

Location

409 SPRAGUE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.87
Total	$1,654.87
Paid	$1,654.87
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

$1,654.87

Total

$1,654.87

Paid

$1,654.87

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	$415.87	$0.00	$415.87	$415.87	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.69	$0.00	$1,606.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,559.90	$0.00	$1,559.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,514.48	$0.00	$1,514.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,470.38	$0.00	$1,470.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,427.55	$0.00	$1,427.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,385.97	$0.00	$1,385.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,345.59	$0.00	$1,345.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,311.47	$0.00	$1,311.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-410.13	$0.00
09/04/2024	PAYMENT	EMPOWER SETTLEMENT SERVICES LLC CHECK 2024000437	$-828.87	$410.13
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-415.87	$1,239.00
07/16/2024	BILL	MOORE, JESSICA LUANN	$1,654.87	$1,654.87
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$401.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$802.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.69	$1,203.00
07/17/2023	BILL	MOORE, JESSICA LUANN	$1,606.69	$1,606.69
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$389.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$778.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-392.90	$1,167.00
07/15/2022	BILL	MOORE, JESSICA LUANN	$1,559.90	$1,559.90
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.58	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.58	$378.58
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.58	$757.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.74	$1,135.74
07/14/2021	BILL	MOORE, JESSICA LUANN	$1,514.48	$1,514.48
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-367.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-367.00	$367.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-367.00	$734.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-369.38	$1,101.00
07/09/2020	BILL	MOORE, JESSICA LUANN	$1,470.38	$1,470.38
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-359.55	$1,068.00
07/10/2019	BILL	MOORE, GALEN JOE ET AL	$1,427.55	$1,427.55
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37838	$-346.00	$346.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-346.00	$692.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-347.97	$1,038.00
07/10/2018	BILL	LINDBERG-CARLGREN, ASHLEE J ET	$1,385.97	$1,385.97
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-336.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-336.00	$336.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-336.00	$672.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-337.59	$1,008.00
07/10/2017	BILL	LINDBERG-CARLGREN, ASHLEE J ET	$1,345.59	$1,345.59
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-327.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-327.00	$327.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-327.00	$654.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-330.47	$981.00
07/11/2016	BILL	LINDBERG, ASHLEE J	$1,311.47	$1,311.47
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-327.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-327.00	$327.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-327.00	$654.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-327.87	$981.00
07/07/2015	BILL	LINDBERG, ASHLEE J	$1,308.87	$1,308.87
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-317.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-317.00	$317.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-317.00	$634.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-319.76	$951.00
07/08/2014	BILL	LINDBERG, ASHLEE J	$1,270.76	$1,270.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-308.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-308.00	$308.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-308.00	$616.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-309.75	$924.00
07/08/2013	BILL	LINDBERG, ASHLEE J	$1,233.75	$1,233.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-348.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-348.00	$348.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-348.00	$696.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-348.00	$1,044.00
07/10/2012	BILL	LINDBERG, ASHLEE J	$1,392.00	$1,392.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-416.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-417.20	$1,248.00
07/08/2011	BILL	LINDBERG, ASHLEE J	$1,665.20	$1,665.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-412.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-412.00	$412.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-412.00	$824.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-412.63	$1,236.00
07/08/2010	BILL	LINDBERG, ASHLEE J	$1,648.63	$1,648.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-453.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-453.00	$453.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853781	$-18.12	$906.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855940	$-906.02	$924.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.12	$1,830.14
07/06/2009	BILL	LINDBERG, ASHLEE J	$1,812.02	$1,812.02
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-458.00	$0.00
01/06/2009	PAYMENT	EMC MORTGAE CORP CHECK BANK: 88-88 NUM: 692994	$-458.00	$458.00
01/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 90-3752 NUM: 10660592	$-18.32	$916.00
01/06/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 695891	$-458.00	$934.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.32	$1,392.32
09/17/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 595742	$-18.33	$1,374.00
09/17/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 595116	$-458.24	$1,392.33
09/17/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 595741	$-0.56	$1,850.57
09/17/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 595115	$-25.07	$1,851.13
09/02/2008	INTEREST	Monthly Interest	$0.14	$1,876.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.33	$1,876.06
08/04/2008	INTEREST	Monthly Interest	$0.14	$1,857.73
07/15/2008	BILL	CUTTER, DANIEL	$1,832.24	$1,857.59
07/01/2008	INTEREST	Monthly Interest	$0.14	$25.35
07/01/2008	INTEREST	Monthly Interest	$0.14	$25.21
06/02/2008	INTEREST	Monthly Interest	$1.41	$25.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.68	$17.66
09/21/2007	PAYMENT	CUTTER, BARBARA CHECK BANK: 94-72 NUM: 486	$-1,696.52	$16.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.98	$1,713.50
07/12/2007	BILL	CUTTER, DANIEL	$1,696.52	$1,696.52
05/22/2007	PAYMENT	CUTTER, DANIEL CHECK BANK: 94-72 NUM: 1277	$-1,812.68	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,812.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.96	$1,806.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.73	$1,696.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.34	$1,625.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.79	$1,586.65
07/12/2006	BILL	CUTTER, DANIEL	$1,570.86	$1,570.86
04/17/2006	PAYMENT	CUTTER, DANIEL CHECK BANK: 94-72 NUM: 1062	$-776.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.30	$776.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.52	$740.52
10/20/2005	PAYMENT	CUTTER, DANIEL CHECK BANK: 94-7074 NUM: 665	$-377.52	$726.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$1,103.52
08/31/2005	PAYMENT	CUTTER, DANIEL CORK: B BANK: 94-7074 NUM: 1127	$-380.12	$1,089.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.62	$1,469.12
07/15/2005	BILL	CUTTER, DANIEL	$1,454.50	$1,454.50
02/15/2005	PAYMENT	CUTTER CHECK BANK: 94-7074 NUM: 796	$-62.00	$0.00
01/12/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 46313	$-198.72	$62.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.39	$260.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$254.33
07/08/2004	BILL	MC CANN, PHILLIP	$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