Tax Account 001-423-01

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Owners

TRACY, ROBERT W
415 SPRAGUE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-423-01
Account Type	Real Estate
Location	415 SPRAGUE DR YERINGTON
Balance	$1,653.70
Currently Due	$414.70

Account ID

001-423-01

Account Type

Real Estate

Location

415 SPRAGUE DR
YERINGTON

Balance

$1,653.70

Currently Due

$414.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.70
Total	$1,653.70
Paid	$0.00
Balance	$1,653.70
Due	$414.70
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

$1,653.70

Total

$1,653.70

Paid

$0.00

Balance

$1,653.70

Due

$414.70

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	$414.70	$0.00	$414.70	$0.00	$414.70
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$827.70
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,240.70
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,653.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.52	$0.00	$1,605.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,558.77	$0.00	$1,558.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,513.39	$0.00	$1,513.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,469.32	$0.00	$1,469.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,426.53	$0.00	$1,426.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,384.99	$0.00	$1,384.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,344.64	$0.00	$1,344.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,310.59	$0.00	$1,310.59	$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	TRACY, ROBERT W	$1,653.70	$1,653.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-402.52	$1,203.00
07/17/2023	BILL	TRACY, ROBERT W	$1,605.52	$1,605.52
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-391.77	$1,167.00
07/15/2022	BILL	TRACY, ROBERT W	$1,558.77	$1,558.77
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-378.32	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-378.32	$378.32
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-378.32	$756.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-378.43	$1,134.96
07/14/2021	BILL	TRACY, ROBERT W	$1,513.39	$1,513.39
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.32	$1,101.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.32	$732.68
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.32	$1,101.00
07/09/2020	BILL	TRACY, ROBERT W	$1,469.32	$1,469.32
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-358.53	$1,068.00
07/10/2019	BILL	TRACY, ROBERT W	$1,426.53	$1,426.53
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.99	$1,038.00
07/10/2018	BILL	TRACY, ROBERT W	$1,384.99	$1,384.99
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-336.64	$1,008.00
07/10/2017	BILL	TRACY, ROBERT W	$1,344.64	$1,344.64
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
11/10/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 33832	$-327.00	$327.00
10/06/2016	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 931	$-327.00	$654.00
08/18/2016	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 907	$-329.59	$981.00
07/11/2016	BILL	MATTICE, LEWIS W & GAYLE TRS	$1,310.59	$1,310.59
02/16/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32633	$-326.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.97	$978.00
07/07/2015	BILL	SANFORD, ROBERT CORY	$1,307.97	$1,307.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-318.86	$951.00
07/08/2014	BILL	SANFORD, ROBERT CORY	$1,269.86	$1,269.86
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-308.87	$924.00
07/08/2013	BILL	SANFORD, ROBERT CORY	$1,232.87	$1,232.87
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.53	$1,041.00
07/10/2012	BILL	SANFORD, ROBERT CORY	$1,390.53	$1,390.53
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-415.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-415.00	$415.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.00	$830.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308638	$-418.41	$1,245.00
07/08/2011	BILL	SANFORD, ROBERT CORY	$1,663.41	$1,663.41
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.00	$410.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-412.37	$1,230.00
07/08/2010	BILL	SANFORD, ROBERT CORY	$1,642.37	$1,642.37
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-449.42	$1,338.00
07/06/2009	BILL	SANFORD, ROBERT CORY	$1,787.42	$1,787.42
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.34	$1,299.00
07/15/2008	BILL	SANFORD, ROBERT CORY	$1,735.34	$1,735.34
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-421.00	$421.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-421.79	$1,263.00
07/12/2007	BILL	SANFORD, ROBERT CORY	$1,684.79	$1,684.79
02/27/2007	PAYMENT	MC CANN, LAMONT & TRUDY CHECK BANK: 94-8014 NUM: 4175	$-408.00	$0.00
01/08/2007	PAYMENT	MC CANN, LAMONT & TRUDY CHECK BANK: 68-7270 NUM: 12121	$-408.00	$408.00
08/29/2006	PAYMENT	MC CANN, LAMONT & TRUDY CHECK BANK: 68-677 NUM: 11573	$-819.72	$816.00
07/12/2006	BILL	MC CANN, LAMONT & TRUDY	$1,635.72	$1,635.72
01/06/2006	PAYMENT	MC CANN, TRUDY CORK: D BANK: CREDIT CARD NUM: M.C.	$-124.00	$0.00
10/10/2005	PAYMENT	MCCANN, LAMONT & TRUDY CHECK BANK: 94-8014 NUM: 3840	$-130.33	$124.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$254.33
07/15/2005	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/03/2004	PAYMENT	IRIBARREN, CARLOS-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/18/2003	PAYMENT	IRIBARREN, CARLOS & ISABEL R T CORK: D BANK: CREDIT CARD NUM: VISA	$-149.78	$0.00
07/18/2003	BILL	IRIBARREN, CARLOS & ISABEL R T	$149.78	$149.78
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-140.99	$0.00
07/12/2002	BILL	IRIBARREN, CARLOS & ISABEL R T	$140.99	$140.99
08/14/2001	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 94-7074 NUM: 1125	$-139.37	$0.00
07/12/2001	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.37	$139.37
08/29/2000	PAYMENT	CARLOS IRIBARREN CHECK BANK: 94-160 NUM: 1801.51	$-135.11	$0.00
07/17/2000	BILL	IRIBARREN, CARLOS & ISABEL R T	$135.11	$135.11
08/26/1999	PAYMENT	ISABEL R. IRIBARREN FMLY TRST CHECK BANK: 94-161 NUM: 278	$-233.78	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$233.78	$233.78
08/11/1998	PAYMENT	IRIBARREN, CARLOS CHECK	$-139.16	$0.00
07/13/1998	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.16	$139.16
08/18/1997	PAYMENT	IRIBARREN, CARLOS CHECK	$-137.59	$0.00
07/14/1997	BILL	IRIBARREN, CARLOS & ISABEL R T	$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