Tax Account 001-422-07

Print Page · · Payments Cart · New Search

Owners

HENDERSON, JAMES L & VIVIAN L
1020 TRINITY WAY
YERINGTON, NV 89447-0000

HENDERSON, VIVIAN L

Account Summary

Account ID	001-422-07
Account Type	Real Estate
Location	1020 TRINITY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-07

Account Type

Real Estate

Location

1020 TRINITY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.31
Total	$1,505.31
Paid	$1,505.31
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

$1,505.31

Total

$1,505.31

Paid

$1,505.31

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	$377.31	$0.00	$377.31	$377.31	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.48	$14.60	$1,476.08	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,418.92	$0.00	$1,418.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,377.59	$0.00	$1,377.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,337.49	$0.00	$1,337.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,298.54	$0.00	$1,298.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,260.73	$0.00	$1,260.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,224.03	$0.00	$1,224.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,193.01	$0.00	$1,193.01	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HENDERSON, JAMES L & VIVIAN L CHECK 1928	$-1,505.31	$0.00
07/16/2024	BILL	HENDERSON, JAMES L & VIVIAN L	$1,505.31	$1,505.31
03/04/2024	PAYMENT	HENDERSON, JAMES L & VIVIAN L CHECK 1812	$-365.00	$0.00
01/18/2024	PAYMENT	HENDERSON, JAMES L & VIVIAN L CHECK 1780	$-379.60	$365.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$744.60
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-366.48	$1,095.00
07/17/2023	BILL	HENDERSON, JAMES L & VIVIAN L	$1,461.48	$1,461.48
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.92	$1,062.00
07/15/2022	BILL	HENDERSON, JAMES L & VIVIAN L	$1,418.92	$1,418.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.35	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.35	$344.35
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.35	$688.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.54	$1,033.05
07/14/2021	BILL	HENDERSON, JAMES L & VIVIAN L	$1,377.59	$1,377.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.49	$1,002.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.49	$666.51
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.49	$1,002.00
07/09/2020	BILL	HENDERSON, JAMES L & VIVIAN L	$1,337.49	$1,337.49
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-326.54	$972.00
07/10/2019	BILL	HENDERSON, JAMES L & VIVIAN L	$1,298.54	$1,298.54
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.73	$945.00
07/10/2018	BILL	HENDERSON, JAMES L & VIVIAN L	$1,260.73	$1,260.73
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.03	$918.00
07/10/2017	BILL	HENDERSON, JAMES L & VIVIAN L	$1,224.03	$1,224.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.01	$894.00
07/11/2016	BILL	HENDERSON, JAMES L & VIVIAN L	$1,193.01	$1,193.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.65	$891.00
07/07/2015	BILL	HENDERSON, JAMES L & VIVIAN L	$1,190.65	$1,190.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/17/2014	PAYMENT	CAPITAL TITLE CO CHECK NUM: 0022705	$-288.00	$288.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-291.97	$864.00
07/08/2014	BILL	HENDERSON, JAMES L & VIVIAN L	$1,155.97	$1,155.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-282.30	$840.00
07/08/2013	BILL	HENDERSON, JAMES L & VIVIAN L	$1,122.30	$1,122.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.32	$951.00
07/10/2012	BILL	HENDERSON, JAMES L & VIVIAN L	$1,269.32	$1,269.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.51	$1,134.00
07/08/2011	BILL	HENDERSON, JAMES L & VIVIAN L	$1,514.51	$1,514.51
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-403.69	$1,206.00
07/08/2010	BILL	HENDERSON, JAMES L & VIVIAN L	$1,609.69	$1,609.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.87	$1,224.00
07/06/2009	BILL	HENDERSON, JAMES L & VIVIAN L	$1,633.87	$1,633.87
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.27	$1,188.00
07/15/2008	BILL	HENDERSON, JAMES L & VIVIAN L	$1,586.27	$1,586.27
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
12/26/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVS CHECK BANK: 94-8014 NUM: 16722	$-785.40	$385.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.40	$1,170.40
07/25/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 305193	$-385.06	$1,155.00
07/12/2007	BILL	CARR, HEIDI ET AL	$1,540.06	$1,540.06
03/05/2007	PAYMENT	CARPENTER, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-373.00	$0.00
01/03/2007	PAYMENT	CARR, HEIDI ET AL CHECK BANK: 90-8014 NUM: 685	$-373.00	$373.00
09/18/2006	PAYMENT	CARR, HEIDI/CARPENTER, WILLIAM CHECK BANK: 94-8014 NUM: 631	$-373.00	$746.00
07/25/2006	PAYMENT	CARR, HEIDI ET AL CHECK BANK: 94-8014 NUM: 596	$-376.21	$1,119.00
07/12/2006	BILL	CARR, HEIDI ET AL	$1,495.21	$1,495.21
02/28/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,568.05	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$65.38	$1,568.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.38	$1,502.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.63	$1,466.29
07/15/2005	BILL	CARPENTER, WILLIAM ET AL	$1,451.66	$1,451.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-361.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-361.00	$361.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-361.00	$722.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-363.05	$1,083.00
07/08/2004	BILL	RUZIN, CHRISTOPHER D ET AL	$1,446.05	$1,446.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-355.73	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-355.73	$355.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-355.73	$711.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-355.76	$1,067.19
07/18/2003	BILL	RUZIN, CHRISTOPHER D ET AL	$1,422.95	$1,422.95
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-341.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-341.00	$341.00
09/11/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3620	$-341.00	$682.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-344.46	$1,023.00
07/12/2002	BILL	HOLDEN, ROY S & CAROL L	$1,367.46	$1,367.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-335.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-335.27	$335.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-335.27	$670.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-335.42	$1,005.81
07/12/2001	BILL	HOLDEN, ROY S & CAROL L	$1,341.23	$1,341.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-289.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-289.94	$289.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-289.94	$579.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-290.13	$869.82
07/17/2000	BILL	HOLDEN, ROY S & CAROL L	$1,159.95	$1,159.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-300.96	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-300.96	$300.96
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-300.96	$601.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-301.17	$902.88
07/17/1999	BILL	HOLDEN, ROY S & CAROL L	$1,204.05	$1,204.05
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-335.27	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-335.27	$335.27
10/06/1998	PAYMENT	STEWART TITLE CHECK	$-335.27	$670.54
08/13/1998	PAYMENT	MND, LTD CHECK	$-335.46	$1,005.81
07/13/1998	BILL	MND LTD	$1,341.27	$1,341.27
03/03/1998	PAYMENT	MND, LTD CHECK	$-327.37	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-327.37	$327.37
10/01/1997	PAYMENT	MND, LTD CHECK	$-327.37	$654.74
08/27/1997	PAYMENT	MND, LTD CHECK	$-327.57	$982.11
07/14/1997	BILL	MND LTD	$1,309.68	$1,309.68
09/04/1996	PAYMENT	STEWART TITLE	$-2,802.70	$0.00
08/02/1996	INTEREST	Monthly Interest	$9.98	$2,802.70
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,298.36	$2,792.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$296.48	$1,494.36
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,197.88	$1,197.88