Tax Account 001-423-14

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Owners

NEWSOME, JOSEPH V
4 MC GOWAN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-423-14
Account Type	Real Estate
Location	1005 TRINITY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-423-14

Account Type

Real Estate

Location

1005 TRINITY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.23
Total	$2,020.83
Paid	$2,020.83
Balance	$0.00
Due	$0.00
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

$1,981.23

Total

$2,020.83

Paid

$2,020.83

Balance

$0.00

Due

$0.00

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	Paid	$496.23	$0.00	$496.23	$496.23	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$19.80	$495.00	$514.80	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$19.80	$495.00	$514.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.46	$0.00	$1,834.46	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,729.16	$0.00	$1,729.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,601.07	$0.00	$1,601.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,500.53	$0.00	$1,500.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,429.08	$0.00	$1,429.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,371.46	$0.00	$1,371.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,336.70	$0.00	$1,336.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	NEWSOME, JOSEPH CHECK 1074	$-514.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.80	$514.80
02/03/2025	PAYMENT	NEWSOME, JOSEPH V CHECK 1069	$-514.80	$495.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.80	$1,009.80
10/07/2024	PAYMENT	NEWSOME, JOSEPH V CHECK 1063	$-495.00	$990.00
08/12/2024	PAYMENT	NEWSOME, JOSEPH CHECK 1057	$-496.23	$1,485.00
07/16/2024	BILL	NEWSOME, JOSEPH V	$1,981.23	$1,981.23
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14835	$-1,834.46	$0.00
07/17/2023	BILL	FERRONI, ENRICO LEE & NANCY A	$1,834.46	$1,834.46
03/14/2023	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 2915	$-424.71	$0.00
12/29/2022	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS CHECK 2895	$-465.29	$424.71
10/05/2022	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS CHECK 2884	$-445.00	$890.00
08/19/2022	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 2874	$-446.05	$1,335.00
07/15/2022	BILL	FERRONI, ENRICO LEE & NANCY A	$1,781.05	$1,781.05
12/21/2021	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK CK. 2831	$-864.48	$0.00
08/10/2021	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 2800	$-864.68	$864.48
07/14/2021	BILL	FERRONI, ENRICO LEE & NANCY A	$1,729.16	$1,729.16
03/10/2021	PAYMENT	CHASE ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.07	$1,200.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.07	$798.93
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.07	$1,200.00
07/09/2020	BILL	SNOREEN, LARRY G & MARJORIE J	$1,601.07	$1,601.07
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-375.53	$1,125.00
07/10/2019	BILL	SNOREEN, LARRY G & MARJORIE J	$1,500.53	$1,500.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.08	$1,071.00
07/10/2018	BILL	SNOREEN, LARRY G & MARJORIE J	$1,429.08	$1,429.08
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	CHASE CHECK	$-345.46	$1,026.00
07/10/2017	BILL	SNOREEN, LARRY G & MARJORIE J	$1,371.46	$1,371.46
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.70	$1,002.00
07/11/2016	BILL	SNOREEN, LARRY G & MARJORIE J	$1,336.70	$1,336.70
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.05	$999.00
07/07/2015	BILL	SNOREEN, LARRY G & MARJORIE J	$1,334.05	$1,334.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-323.66	$969.00
07/08/2014	BILL	SNOREEN, LARRY G & MARJORIE J	$1,292.66	$1,292.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-310.00	$620.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-310.56	$930.00
07/08/2013	BILL	SNOREEN, LARRY G & MARJORIE J	$1,240.56	$1,240.56
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-349.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-349.00	$349.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-349.00	$698.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-351.91	$1,047.00
07/10/2012	BILL	SNOREEN, LARRY G & MARJORIE J	$1,398.91	$1,398.91
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-418.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-418.00	$418.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-418.00	$836.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-419.73	$1,254.00
07/08/2011	BILL	SNOREEN, LARRY G & MARJORIE J	$1,673.73	$1,673.73
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-413.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-413.00	$413.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-413.00	$826.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-414.12	$1,239.00
07/08/2010	BILL	SNOREEN, LARRY G & MARJORIE J	$1,653.12	$1,653.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.58	$1,362.00
07/06/2009	BILL	SNOREEN, LARRY G & MARJORIE J	$1,816.58	$1,816.58
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	$-470.62	$1,401.00
07/15/2008	BILL	SNOREEN, LARRY G & MARJORIE J	$1,871.62	$1,871.62
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-433.00	$433.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-433.99	$1,299.00
07/12/2007	BILL	SNOREEN, LARRY G & MARJORIE J	$1,732.99	$1,732.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-401.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-401.00	$401.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-401.00	$802.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-401.60	$1,203.00
07/12/2006	BILL	SNOREEN, LARRY G & MARJORIE J	$1,604.60	$1,604.60
03/08/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8036269	$-371.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8032415	$-371.00	$371.00
09/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18273	$-371.00	$742.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-372.74	$1,113.00
07/15/2005	BILL	MC CANN, PHILLIP	$1,485.74	$1,485.74
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