Tax Account 001-423-12

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Owners

STAUFFER, WALTER S JR
1013 TRINITY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-423-12
Account Type	Real Estate
Location	1013 TRINITY WAY YERINGTON
Balance	$2,406.27
Currently Due	$603.27

Account ID

001-423-12

Account Type

Real Estate

Location

1013 TRINITY WAY
YERINGTON

Balance

$2,406.27

Currently Due

$603.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.27
Total	$2,406.27
Paid	$0.00
Balance	$2,406.27
Due	$603.27
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,406.27

Total

$2,406.27

Paid

$0.00

Balance

$2,406.27

Due

$603.27

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$603.27	$0.00	$603.27	$0.00	$603.27
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$1,204.27
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,805.27
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$2,406.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.04	$0.00	$2,228.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,063.01	$0.00	$2,063.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,910.20	$0.00	$1,910.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,768.71	$0.00	$1,768.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,657.64	$0.00	$1,657.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,578.69	$0.00	$1,578.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,515.05	$0.00	$1,515.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,476.65	$0.00	$1,476.65	$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	STAUFFER, WALTER S JR	$2,406.27	$2,406.27
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.04	$1,668.00
07/17/2023	BILL	STAUFFER, WALTER S JR	$2,228.04	$2,228.04
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.01	$1,545.00
07/15/2022	BILL	STAUFFER, WALTER S JR	$2,063.01	$2,063.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.51	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.51	$477.51
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.51	$955.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.67	$1,432.53
07/14/2021	BILL	STAUFFER, WALTER S JR	$1,910.20	$1,910.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.71	$1,326.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.71	$883.29
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.71	$1,326.00
07/09/2020	BILL	STAUFFER, WALTER S JR	$1,768.71	$1,768.71
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-415.64	$1,242.00
07/10/2019	BILL	STAUFFER, WALTER S JR	$1,657.64	$1,657.64
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.69	$1,182.00
07/10/2018	BILL	STAUFFER, WALTER S JR	$1,578.69	$1,578.69
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.05	$1,134.00
07/10/2017	BILL	STAUFFER, WALTER S JR	$1,515.05	$1,515.05
07/27/2016	PAYMENT	BOWMAN, DOUGLAS E & DEBRA L CHECK NUM: 1128	$-1,476.65	$0.00
07/11/2016	BILL	BOWMAN, DOUGLAS E & DEBRA L	$1,476.65	$1,476.65
08/18/2015	PAYMENT	BOWMAN, DOUGLAS & DEBBIE CHECK NUM: 1053	$-1,313.25	$0.00
07/07/2015	BILL	ALDRIDGE, ROYCE & AMANDA	$1,313.25	$1,313.25
12/08/2014	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 1135	$-636.00	$0.00
09/12/2014	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 1129	$-318.00	$636.00
07/30/2014	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 1122	$-320.99	$954.00
07/08/2014	BILL	ALDRIDGE, ROYCE & AMANDA	$1,274.99	$1,274.99
07/30/2013	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 732200415	$-1,237.85	$0.00
07/08/2013	BILL	ALDRIDGE, ROYCE & AMANDA	$1,237.85	$1,237.85
10/23/2012	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 1074	$-1,064.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.00	$1,064.00
08/09/2012	PAYMENT	TS&E CHECK NUM: 28184	$-353.83	$1,050.00
07/10/2012	BILL	ALDRIDGE, ROYCE & AMANDA	$1,403.83	$1,403.83
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-419.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-419.00	$419.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$838.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-422.73	$1,257.00
07/08/2011	BILL	ALDRIDGE, ROYCE & AMANDA	$1,679.73	$1,679.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.99	$1,323.00
07/08/2010	BILL	ALDRIDGE, ROYCE & AMANDA	$1,765.99	$1,765.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$446.00
09/30/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5958805	$-446.00	$892.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.20	$1,338.00
07/06/2009	BILL	ALDRIDGE, ROYCE & AMANDA	$1,786.20	$1,786.20
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.16	$1,299.00
07/15/2008	BILL	ALDRIDGE, ROYCE & AMANDA	$1,734.16	$1,734.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-420.00	$420.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.65	$1,260.00
07/12/2007	BILL	ALDRIDGE, ROYCE & AMANDA	$1,683.65	$1,683.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$408.00	$408.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$408.00	$408.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$408.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$816.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-410.60	$1,224.00
07/12/2006	BILL	ALDRIDGE, ROYCE & AMANDA	$1,634.60	$1,634.60
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-395.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-395.00	$395.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-395.00	$790.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-395.99	$1,185.00
07/15/2005	BILL	ALDRIDGE, ROYCE & AMANDA	$1,580.99	$1,580.99
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-384.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-384.00	$384.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-384.00	$768.00
07/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5235	$-386.82	$1,152.00
07/08/2004	BILL	RICHEY, KATHLEEN L/FINN, SUSAN	$1,538.82	$1,538.82
03/10/2004	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 90-7118 NUM: 382	$-387.35	$0.00
12/10/2003	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 90-7118 NUM: 370	$-387.35	$387.35
10/07/2003	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 90-7118 NUM: 355	$-387.35	$774.70
08/07/2003	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 90-7118 NUM: 337	$-387.36	$1,162.05
07/18/2003	BILL	RICHEY, KATHLEEN L/FINN, SUSAN	$1,549.41	$1,549.41
03/14/2003	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 11-7000 NUM: 279	$-386.88	$0.00
03/14/2003	AMENDMENT	add penalty	$14.88	$386.88
02/13/2003	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 11-7000 NUM: 260	$-14.88	$372.00
01/27/2003	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 11-7000 NUM: 241	$-372.00	$386.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.88	$758.88
10/11/2002	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 90-7162 NUM: 508	$-372.00	$744.00
08/14/2002	PAYMENT	RICHEY, KATHLEEN L/FINN, SUSAN CHECK BANK: 90-7162 NUM: 416	$-373.51	$1,116.00
07/12/2002	BILL	RICHEY, KATHLEEN L/FINN, SUSAN	$1,489.51	$1,489.51
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 9764	$-365.15	$0.00
01/06/2002	PAYMENT	OLIVER, ARLENE H CHECK BANK: 94-8013 NUM: 585	$-365.15	$365.15
10/04/2001	PAYMENT	OLIVER, ARLENE H CORK: B BANK: 94-8013 NUM: 494	$-365.50	$730.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$1,095.80
08/06/2001	PAYMENT	G.M. PAYNE CHECK BANK: 71-7331 NUM: 1194	$-365.00	$1,095.79
08/01/2001	ADJUST	REMOVE PAYMENT BANK: 11-7331 NUM: 1194	$365.34	$1,460.79
08/01/2001	VOID	PAYNE, G M CORK: B BANK: 11-7331 NUM: 1194	$-365.34	$1,095.45
07/12/2001	BILL	OLIVER, ARLENE H	$1,460.79	$1,460.79
02/07/2001	PAYMENT	OLIVER, ARLENE H CHECK BANK: 94-7074 NUM: 2987	$-313.35	$0.00
12/29/2000	PAYMENT	OLIVER, ARLENE H CASH	$-313.35	$313.35
10/09/2000	PAYMENT	OLIVER, ARLENE H CASH	$-313.35	$626.70
08/11/2000	PAYMENT	OLIVER, ARLENE H CORK: B BANK: 94-8013 NUM: 205	$-313.58	$940.05
07/17/2000	BILL	OLIVER, ARLENE H	$1,253.63	$1,253.63
01/07/2000	PAYMENT	OLIVER, ARLENE H CHECK BANK: 94-7074 NUM: 2464	$-325.27	$0.00
01/07/2000	PAYMENT	OLIVER, ARLENE H CHECK BANK: 94-7074 NUM: 2459	$-325.27	$325.27
10/04/1999	PAYMENT	OLIVER, ARLENE H CHECK BANK: 94-7074 NUM: 2359	$-325.27	$650.54
08/04/1999	PAYMENT	OLIVER, ARLENE H CHECK BANK: 94-7074 NUM: 2270	$-325.48	$975.81
07/17/1999	BILL	OLIVER, ARLENE H	$1,301.29	$1,301.29
03/03/1999	PAYMENT	OLIVER, ARLENE H CHECK	$-346.87	$0.00
01/11/1999	PAYMENT	OLIVER, ARLENE H CHECK	$-346.87	$346.87
10/06/1998	PAYMENT	OLIVER, ARLENE H CHECK	$-346.87	$693.74
08/11/1998	PAYMENT	OLIVER, ARLENE H CHECK	$-347.04	$1,040.61
07/13/1998	BILL	OLIVER, ARLENE H	$1,387.65	$1,387.65
02/27/1998	PAYMENT	OLIVER, ARLENE H CHECK	$-338.69	$0.00
12/29/1997	PAYMENT	OLIVER, ARLENE H CHECK	$-338.69	$338.69
10/06/1997	PAYMENT	OLIVER, ARLENE H CHECK	$-338.69	$677.38
08/04/1997	PAYMENT	OLIVER, ARLENE H CHECK	$-338.89	$1,016.07
07/14/1997	BILL	OLIVER, ARLENE H	$1,354.96	$1,354.96
03/04/1997	PAYMENT	OLIVER, ARLENE H	$-335.77	$0.00
12/31/1996	PAYMENT	OLIVER, ARLENE H	$-335.77	$335.77
10/02/1996	PAYMENT	OLIVER, ARLENE H	$-335.77	$671.54
08/07/1996	PAYMENT	OLIVER, ARLENE H	$-335.95	$1,007.31
07/18/1996	BILL	OLIVER, ARLENE H	$1,343.26	$1,343.26