Tax Account 001-423-05

Print Page · · Payments Cart · New Search

Owners

LEWIS, VALERIE JEAN ET AL
1012 POPO AGIE WAY
YERINGTON, NV 89447-0000

GARCIA, WAYNE MYLES

Account Summary

Account ID	001-423-05
Account Type	Real Estate
Location	1012 POPO AGIE WAY YERINGTON
Balance	$1,361.02
Currently Due	$341.02

Account ID

001-423-05

Account Type

Real Estate

Location

1012 POPO AGIE WAY
YERINGTON

Balance

$1,361.02

Currently Due

$341.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.02
Total	$1,361.02
Paid	$0.00
Balance	$1,361.02
Due	$341.02
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

$1,361.02

Total

$1,361.02

Paid

$0.00

Balance

$1,361.02

Due

$341.02

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	$341.02	$0.00	$341.02	$0.00	$341.02
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$681.02
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,021.02
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,361.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.24	$45.00	$1,327.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,306.21	$192.51	$1,607.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,647.84	$131.84	$1,779.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,525.81	$88.44	$1,614.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,430.00	$0.00	$1,430.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,388.34	$0.00	$1,388.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,347.92	$0.00	$1,347.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,313.74	$0.00	$1,313.74	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEWIS, VALERIE JEAN ET AL	$1,361.02	$1,361.02
02/27/2024	PAYMENT	LEWIS, VALERIE JEAN CASH	$-320.00	$0.00
01/03/2024	PAYMENT	J GARCIA VALER EC WF - 024010323098669	$-320.00	$320.00
11/08/2023	PAYMENT	LEWIS, VALERIE JEAN ET AL CASH	$-687.24	$640.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.11	$1,327.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$1,295.13
07/17/2023	BILL	LEWIS, VALERIE JEAN ET AL	$1,282.24	$1,282.24
06/09/2023	PAYMENT	VALERIE JEAN ET AL GARCIA PNP PNP - 136968893	$-1,607.07	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$108.35	$1,607.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,498.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,493.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.01	$1,492.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.01	$1,401.71
12/06/2022	AMENDMENT	APPLY DV EXEMPT	$-479.46	$1,362.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.58	$1,842.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.91	$1,797.58
07/15/2022	BILL	LEWIS, VALERIE JEAN ET AL	$1,779.67	$1,779.67
03/01/2022	PAYMENT	LEWIS, VALERIE JEAN ET AL CASH	$-1,779.68	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.48	$1,779.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.16	$1,763.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.20	$1,689.04
07/14/2021	BILL	LEWIS, VALERIE JEAN ET AL	$1,647.84	$1,647.84
03/18/2021	PAYMENT	LEWIS, VALERIE JEAN CASH	$-815.34	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.10	$815.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.24	$777.24
12/02/2020	PAYMENT	LEWIS, VALERIE JEAN ET AL CHECK NUM: 1172	$-416.10	$762.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.79	$1,178.10
09/04/2020	PAYMENT	LEWIS, VALERIE JEAN ET AL CHECK NUM: 1188	$-382.81	$1,158.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.31	$1,541.12
07/09/2020	BILL	LEWIS, VALERIE JEAN ET AL	$1,525.81	$1,525.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-357.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-357.00	$357.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-359.00	$1,071.00
07/10/2019	BILL	ANY PORT PROPERTIES LLC	$1,430.00	$1,430.00
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-347.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-347.00	$347.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-347.00	$694.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-347.34	$1,041.00
07/10/2018	BILL	ANY PORT PROPERTIES LLC	$1,388.34	$1,388.34
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-336.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-336.00	$336.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-336.00	$672.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-339.92	$1,008.00
07/10/2017	BILL	ANY PORT PROPERTIES LLC	$1,347.92	$1,347.92
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-328.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-328.00	$328.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-328.00	$656.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-329.74	$984.00
07/11/2016	BILL	ANY PORT PROPERTIES LLC	$1,313.74	$1,313.74
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-327.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-327.00	$327.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-327.00	$654.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-330.14	$981.00
07/07/2015	BILL	ANY PORT PROPERTIES LLC	$1,311.14	$1,311.14
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-318.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-318.00	$318.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-318.00	$636.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-318.95	$954.00
07/08/2014	BILL	ANY PORT PROPERTIES LLC	$1,272.95	$1,272.95
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-308.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-308.00	$308.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-308.00	$616.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-311.87	$924.00
07/08/2013	BILL	ANY PORT PROPERTIES LLC	$1,235.87	$1,235.87
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-348.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-348.00	$348.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-348.00	$696.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-349.33	$1,044.00
07/10/2012	BILL	ANY PORT PROPERTIES LLC	$1,393.33	$1,393.33
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-416.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-416.00	$416.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-416.00	$832.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-418.86	$1,248.00
07/08/2011	BILL	ANY PORT PROPERTIES LLC	$1,666.86	$1,666.86
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-409.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-409.00	$409.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-409.00	$818.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-411.88	$1,227.00
07/08/2010	BILL	ANY PORT PROPERTIES LLC	$1,638.88	$1,638.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.13	$1,350.00
07/06/2009	BILL	ANY PORT PROPERTIES LLC	$1,802.13	$1,802.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.60	$1,401.00
07/15/2008	BILL	ANY PORT PROPERTIES LLC	$1,869.60	$1,869.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-432.00	$432.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-435.10	$1,296.00
07/12/2007	BILL	COSTA, JULIE S & PAUL D	$1,731.10	$1,731.10
03/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5392	$-659.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.80	$659.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.32	$628.32
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-308.00	$616.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-309.94	$924.00
07/12/2006	BILL	MC CANN, PHILLIP	$1,233.94	$1,233.94
08/08/2005	PAYMENT	JESUS REY-CREDIT CARD CORK: D BANK: CREDIT CARD NUM: M.C.	$-251.70	$0.00
07/15/2005	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$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	MARY REY & JESUS REY CHECK BANK: 94-7074 NUM: 673	$-140.99	$0.00
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$140.99	$140.99
08/07/2001	PAYMENT	MARY/JESUS REY CHECK BANK: 94-7074 NUM: 718	$-139.37	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$139.37	$139.37
08/24/2000	PAYMENT	JESUS REY CHECK BANK: 94-161 NUM: 613	$-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