Tax Account 001-422-10

Print Page · · Payments Cart · New Search

Owners

ESPINOZA, JOSE C & WANDA
1021 ROSEBUD WAY
YERINGTON, NV 89447-0000

ESPINOZA, WANDA

Account Summary

Account ID	001-422-10
Account Type	Real Estate
Location	1021 ROSEBUD WAY YERINGTON
Balance	$1,747.19
Currently Due	$439.19

Account ID

001-422-10

Account Type

Real Estate

Location

1021 ROSEBUD WAY
YERINGTON

Balance

$1,747.19

Currently Due

$439.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.19
Total	$1,747.19
Paid	$0.00
Balance	$1,747.19
Due	$439.19
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

$1,747.19

Total

$1,747.19

Paid

$0.00

Balance

$1,747.19

Due

$439.19

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	$439.19	$0.00	$439.19	$0.00	$439.19
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$875.19
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,311.19
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,747.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.30	$0.00	$1,696.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,646.91	$0.00	$1,646.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,598.96	$0.00	$1,598.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,552.41	$0.00	$1,552.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,507.20	$0.00	$1,507.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,463.32	$0.00	$1,463.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,420.69	$0.00	$1,420.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,384.70	$0.00	$1,384.70	$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	ESPINOZA, JOSE C & WANDA	$1,747.19	$1,747.19
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-424.00	$848.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-424.30	$1,272.00
07/17/2023	BILL	ESPINOZA, JOSE C & WANDA	$1,696.30	$1,696.30
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.00	$411.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.00	$822.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-413.91	$1,233.00
07/15/2022	BILL	ESPINOZA, JOSE C & WANDA	$1,646.91	$1,646.91
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.68	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.68	$399.68
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.68	$799.36
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.92	$1,199.04
07/14/2021	BILL	ESPINOZA, JOSE C & WANDA	$1,598.96	$1,598.96
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.00	$388.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-388.00	$776.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-388.41	$1,164.00
07/09/2020	BILL	ESPINOZA, JOSE C & WANDA	$1,552.41	$1,552.41
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-376.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-376.00	$376.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-379.20	$1,128.00
07/10/2019	BILL	ESPINOZA, JOSE C & WANDA	$1,507.20	$1,507.20
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-365.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-365.00	$365.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-365.00	$730.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-368.32	$1,095.00
07/10/2018	BILL	ESPINOZA, JOSE C & WANDA	$1,463.32	$1,463.32
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.69	$1,065.00
07/10/2017	BILL	ESPINOZA, JOSE C & WANDA	$1,420.69	$1,420.69
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.70	$1,038.00
07/11/2016	BILL	ESPINOZA, JOSE C & WANDA	$1,384.70	$1,384.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.93	$1,035.00
07/07/2015	BILL	ESPINOZA, JOSE C & WANDA	$1,381.93	$1,381.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-336.67	$1,005.00
07/08/2014	BILL	ESPINOZA, JOSE C & WANDA	$1,341.67	$1,341.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-325.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-325.00	$325.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-325.00	$650.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-327.59	$975.00
07/08/2013	BILL	ESPINOZA, JOSE C & WANDA	$1,302.59	$1,302.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-370.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-370.17	$1,110.00
07/10/2012	BILL	ESPINOZA, JOSE C & WANDA	$1,480.17	$1,480.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-443.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-443.00	$443.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-443.00	$886.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-444.58	$1,329.00
07/08/2011	BILL	ESPINOZA, JOSE C & WANDA	$1,773.58	$1,773.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-453.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-453.00	$453.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-453.00	$906.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-454.38	$1,359.00
07/08/2010	BILL	ESPINOZA, JOSE C & WANDA	$1,813.38	$1,813.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-465.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-465.00	$465.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-465.00	$930.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.49	$1,395.00
07/06/2009	BILL	ESPINOZA, JOSE C & WANDA	$1,861.49	$1,861.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-451.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-451.00	$451.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-451.00	$902.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-454.27	$1,353.00
07/15/2008	BILL	ESPINOZA, JOSE C & WANDA	$1,807.27	$1,807.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-438.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-438.00	$438.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-438.00	$876.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.64	$1,314.00
07/12/2007	BILL	ESPINOZA, JOSE C & WANDA	$1,754.64	$1,754.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-425.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-425.00	$425.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-425.00	$850.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-428.53	$1,275.00
07/12/2006	BILL	ESPINOZA, JOSE C & WANDA	$1,703.53	$1,703.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-413.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-413.00	$413.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-413.00	$826.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-414.91	$1,239.00
07/15/2005	BILL	ESPINOZA, JOSE C & WANDA	$1,653.91	$1,653.91
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-411.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-411.00	$411.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-411.00	$822.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-414.37	$1,233.00
07/08/2004	BILL	ESPINOZA, JOSE C & WANDA	$1,647.37	$1,647.37
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-405.18	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-405.18	$405.18
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-405.18	$810.36
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-405.20	$1,215.54
07/18/2003	BILL	ESPINOZA, JOSE C & WANDA	$1,620.74	$1,620.74
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-389.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-389.00	$389.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-389.00	$778.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-391.36	$1,167.00
07/12/2002	BILL	ESPINOZA, JOSE C & WANDA	$1,558.36	$1,558.36
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-381.97	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-381.97	$381.97
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-381.97	$763.94
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-382.26	$1,145.91
07/12/2001	BILL	ESPINOZA, JOSE C & WANDA	$1,528.17	$1,528.17
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-339.48	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-339.48	$339.48
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-339.48	$678.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-339.71	$1,018.44
07/17/2000	BILL	ESPINOZA, JOSE C & WANDA	$1,358.15	$1,358.15
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-352.40	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-352.40	$352.40
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-352.40	$704.80
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-352.57	$1,057.20
07/17/1999	BILL	ESPINOZA, JOSE C & WANDA	$1,409.77	$1,409.77
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-377.25	$0.00
01/04/1999	PAYMENT	GMAC CHECK	$-377.25	$377.25
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-377.25	$754.50
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-377.51	$1,131.75
07/13/1998	BILL	ESPINOZA, JOSE C & WANDA	$1,509.26	$1,509.26
04/02/1998	PAYMENT	WELLS FARGO CORK: B	$-118.89	$0.00
04/02/1998	PAYMENT	WELLS FARGO CHECK	$-1,473.56	$118.89
03/25/1998	PENALTY	Postage Costs	$1.00	$1,592.45
03/16/1998	AMENDMENT	remove penalty	$-103.15	$1,591.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$103.15	$1,694.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$66.31	$1,591.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.84	$1,525.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.74	$1,488.30
07/14/1997	BILL	ESPINOZA, JOSE C & WANDA	$1,473.56	$1,473.56
09/04/1996	PAYMENT	STEWART TITLE	$-2,420.43	$0.00
08/02/1996	INTEREST	Monthly Interest	$6.29	$2,420.43
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,460.82	$2,414.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$183.63	$953.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.59	$769.69
07/01/1995	BILL	A COMPANY OF SPRAGUES	$730.88	$755.10
07/01/1994	BILL	A COMPANY OF SPRAGUES	$24.22	$24.22