Tax Account 001-422-06

Print Page · · Payments Cart · New Search

Owners

TEMEAN, JOHN D SR
1016 TRINITY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-422-06
Account Type	Real Estate
Location	1016 TRINITY WAY YERINGTON
Balance	$1,444.10
Currently Due	$364.10

Account ID

001-422-06

Account Type

Real Estate

Location

1016 TRINITY WAY
YERINGTON

Balance

$1,444.10

Currently Due

$364.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.10
Total	$1,444.10
Paid	$0.00
Balance	$1,444.10
Due	$364.10
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

$1,444.10

Total

$1,444.10

Paid

$0.00

Balance

$1,444.10

Due

$364.10

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	$364.10	$0.00	$364.10	$0.00	$364.10
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$724.10
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,084.10
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,444.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.03	$0.00	$1,402.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,361.20	$0.00	$1,361.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,321.58	$0.00	$1,321.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,283.12	$0.00	$1,283.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,245.76	$0.00	$1,245.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,209.47	$0.00	$1,209.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,174.24	$0.00	$1,174.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,144.49	$0.00	$1,144.49	$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	TEMEAN, JOHN D SR	$1,444.10	$1,444.10
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.03	$1,050.00
07/17/2023	BILL	TEMEAN, JOHN D SR	$1,402.03	$1,402.03
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.20	$1,020.00
07/15/2022	BILL	TEMEAN, JOHN D SR	$1,361.20	$1,361.20
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.34	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.34	$330.34
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.34	$660.68
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.56	$991.02
07/14/2021	BILL	TEMEAN, JOHN D SR	$1,321.58	$1,321.58
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.12	$960.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-323.12	$636.88
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-323.12	$960.00
07/09/2020	BILL	TEMEAN, JOHN D SR	$1,283.12	$1,283.12
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-312.76	$933.00
07/10/2019	BILL	TEMEAN, JOHN D SR	$1,245.76	$1,245.76
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-302.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-302.00	$302.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-302.00	$604.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-303.47	$906.00
07/10/2018	BILL	TEMEAN, JOHN D SR	$1,209.47	$1,209.47
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-293.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-293.00	$293.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-293.00	$586.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-295.24	$879.00
07/10/2017	BILL	TEMEAN, JOHN D SR	$1,174.24	$1,174.24
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-286.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-286.00	$286.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-286.00	$572.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-286.49	$858.00
07/11/2016	BILL	TEMEAN, JOHN D SR	$1,144.49	$1,144.49
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-285.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-285.00	$285.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-285.00	$570.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-287.21	$855.00
07/07/2015	BILL	TEMEAN, JOHN D SR	$1,142.21	$1,142.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-277.93	$831.00
07/08/2014	BILL	TEMEAN, JOHN D SR	$1,108.93	$1,108.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-269.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-269.00	$269.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-269.00	$538.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-269.63	$807.00
07/08/2013	BILL	TEMEAN, JOHN D SR	$1,076.63	$1,076.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.25	$912.00
07/10/2012	BILL	TEMEAN, JOHN D SR	$1,217.25	$1,217.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-362.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-362.00	$362.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-362.00	$724.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-364.47	$1,086.00
07/08/2011	BILL	TEMEAN, JOHN D SR	$1,450.47	$1,450.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-403.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-403.00	$403.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-403.00	$806.00
08/11/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10004736	$-435.51	$1,209.00
07/08/2010	BILL	TEMEAN, JOHN D SR	$1,613.00	$1,644.51
07/02/2010	INTEREST	Monthly Interest	$0.22	$31.51
07/02/2010	INTEREST	Monthly Interest	$0.22	$31.29
06/03/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7712868	$-416.00	$31.07
06/01/2010	INTEREST	Monthly Interest	$31.07	$447.07
05/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7645135	$-64.74	$416.00
05/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7645580	$-416.00	$480.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$896.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.60	$890.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.64	$848.64
09/15/2009	PAYMENT	BIGGS, MARILYN L TR CHECK BANK: 94-7074 NUM: 4337	$-416.00	$832.00
07/29/2009	PAYMENT	BIGGS, MARILYN L & MICHAEL J CHECK BANK: 94-7074 NUM: 4318	$-417.69	$1,248.00
07/06/2009	BILL	BIGGS, MARILYN L TR	$1,665.69	$1,665.69
08/02/2008	PAYMENT	BIGGS, MARILYN L TR CHECK BANK: 94-7074 NUM: 3953	$-1,617.16	$0.00
07/15/2008	BILL	BIGGS, MARILYN L TR	$1,617.16	$1,617.16
07/24/2007	PAYMENT	BIGGS, MARILYN L TR CHECK BANK: 94-7074 NUM: 3765	$-1,570.06	$0.00
07/12/2007	BILL	BIGGS, MARILYN L TR	$1,570.06	$1,570.06
07/28/2006	PAYMENT	BIGGS, MARILYN L TR CHECK BANK: 94-7074 NUM: 3273	$-1,524.32	$0.00
07/12/2006	BILL	BIGGS, MARILYN L TR	$1,524.32	$1,524.32
08/02/2005	PAYMENT	BIGGS, MARILYN L TR CHECK BANK: 94-7074 NUM: 2978	$-1,479.92	$0.00
07/15/2005	BILL	BIGGS, MARILYN L TR	$1,479.92	$1,479.92
07/25/2004	PAYMENT	BIGGS, MARILYN L TR CHECK BANK: 94-7074 NUM: 2660	$-1,474.17	$0.00
07/08/2004	BILL	BIGGS, MARILYN L TR	$1,474.17	$1,474.17
08/12/2003	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-35 NUM: 5707	$-1,450.59	$0.00
07/18/2003	BILL	BICKEL-DIXON, LORRAINE A	$1,450.59	$1,450.59
08/08/2002	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-35 NUM: 5669	$-1,394.11	$0.00
07/12/2002	BILL	BICKEL-DIXON, LORRAINE A	$1,394.11	$1,394.11
08/09/2001	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-35 NUM: 5647	$-1,367.35	$0.00
07/12/2001	BILL	BICKEL-DIXON, LORRAINE A	$1,367.35	$1,367.35
09/12/2000	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-35 NUM: 5625	$-860.55	$0.00
08/25/2000	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-7000 NUM: 1680	$-287.03	$860.55
07/17/2000	BILL	BICKEL-DIXON, LORRAINE A	$1,147.58	$1,147.58
04/12/2000	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-7000 NUM: 1621	$-11.91	$0.00
03/27/2000	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-7000 NUM: 1610	$-297.74	$11.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.91	$309.65
12/30/1999	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-7000 NUM: 1573	$-297.74	$297.74
10/08/1999	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-35 NUM: 5602	$-297.74	$595.48
08/18/1999	PAYMENT	BICKEL-DIXON, LORRAINE A CHECK BANK: 11-7000 NUM: 118	$-297.98	$893.22
07/17/1999	BILL	BICKEL-DIXON, LORRAINE A	$1,191.20	$1,191.20
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-316.54	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-316.54	$316.54
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-316.54	$633.08
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-316.76	$949.62
07/13/1998	BILL	LAZAR, FLORENCE A	$1,266.38	$1,266.38
01/26/1998	PAYMENT	T S & E CHECK	$-309.17	$0.00
01/09/1998	PAYMENT	LAZAR, FLORENCE A TRUSTEE CHECK	$-309.17	$309.17
10/06/1997	PAYMENT	LAZAR, FLORENCE A TRUSTEE CHECK	$-309.17	$618.34
07/17/1997	PAYMENT	LAZAR, FLORENCE A TRUSTEE CHECK	$-309.35	$927.51
07/14/1997	BILL	LAZAR, FLORENCE A TRUSTEE	$1,236.86	$1,236.86
02/26/1997	PAYMENT	LAZAR, FLORENCE A TRUSTEE	$-306.49	$0.00
12/30/1996	PAYMENT	LAZAR, FLORENCE A TRUSTEE	$-306.49	$306.49
10/10/1996	PAYMENT	LAZAR, FLORENCE A TRUSTEE	$-306.49	$612.98
08/21/1996	PAYMENT	LAZAR, FLORENCE A TRUSTEE	$-306.69	$919.47
07/18/1996	BILL	LAZAR, FLORENCE A TRUSTEE	$1,226.16	$1,226.16