Tax Account 001-425-01

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Owners

TOMAC, STEVEN BOYD ET AL TRS
13 NORDYKE RD
YERINGTON, NV 89447-0000

TOMAS, LAURA JEAN TR

Account Summary

Account ID	001-425-01
Account Type	Real Estate
Location	406 SPRAGUE DR YERINGTON
Balance	$1,838.94
Currently Due	$461.94

Account ID

001-425-01

Account Type

Real Estate

Location

406 SPRAGUE DR
YERINGTON

Balance

$1,838.94

Currently Due

$461.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.94
Total	$1,838.94
Paid	$0.00
Balance	$1,838.94
Due	$461.94
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

$1,838.94

Total

$1,838.94

Paid

$0.00

Balance

$1,838.94

Due

$461.94

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	$461.94	$0.00	$461.94	$0.00	$461.94
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$920.94
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,379.94
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,838.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.38	$19.29	$1,805.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,733.36	$0.00	$1,733.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,682.87	$0.00	$1,682.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,558.23	$0.00	$1,558.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,460.39	$14.62	$1,475.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,417.83	$0.00	$1,417.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,376.53	$0.00	$1,376.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,341.65	$0.00	$1,341.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	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	TOMAC, STEVEN BOYD ET AL TRS	$1,838.94	$1,838.94
03/28/2024	PAYMENT	TOMAC, LAURA CHECK 1257	$-20.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$19.29
03/05/2024	PAYMENT	TOMAC, STEVEN BOYD CHECK 1256	$-446.00	$18.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$464.55
01/09/2024	PAYMENT	TOMAC, SB OR LJ CHECK 1254	$-892.00	$463.84
01/09/2024	ADJUST	TOMAC, STEVEN BOYD ET AL TRS CHECK 1254 VOIDED PAYMENT: 936196. REASON: WRONG PEYER NAME	$892.00	$1,355.84
01/09/2024	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK 1254	$-892.00	$463.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.84	$1,355.84
09/07/2023	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK	$-447.38	$1,338.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-17.90	$1,785.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$1,803.28
07/17/2023	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,785.38	$1,785.38
03/01/2023	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK 1248	$-433.00	$0.00
01/11/2023	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK 1246	$-433.00	$433.00
09/28/2022	PAYMENT	TOMAC, S.B. OR L.J. CHECK 1244	$-433.00	$866.00
08/22/2022	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK 1240	$-434.36	$1,299.00
07/15/2022	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,733.36	$1,733.36
03/08/2022	PAYMENT	TOMAC, S.B. & L.J. CHECK 1234	$-420.69	$0.00
01/11/2022	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK 1233	$-420.69	$420.69
10/04/2021	PAYMENT	TOMAC, S.B. & L.J. CHECK 1231	$-420.69	$841.38
08/16/2021	PAYMENT	TOMAC, STEVEN CHECK 1227	$-420.80	$1,262.07
07/14/2021	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,682.87	$1,682.87
03/11/2021	PAYMENT	TOMAC, S. B. & L. J CHECK 1220	$-389.00	$0.00
01/05/2021	PAYMENT	TOMAC, STEVEN BOYD CHECK 1214	$-389.00	$389.00
10/12/2020	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1211	$-389.00	$778.00
08/19/2020	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1207	$-391.23	$1,167.00
07/09/2020	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,558.23	$1,558.23
03/09/2020	PAYMENT	TOMAC, S B & L J CHECK NUM: 1193	$-364.98	$0.00
01/03/2020	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1184	$-365.00	$364.98
10/10/2019	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1237	$-745.03	$729.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.62	$1,475.01
07/10/2019	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,460.39	$1,460.39
03/01/2019	PAYMENT	TOMAC, LARA CHECK NUM: 1225	$-354.00	$0.00
01/14/2019	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1220	$-354.00	$354.00
10/03/2018	PAYMENT	TOMAC, S B & L J CHECK NUM: 1215	$-354.00	$708.00
08/17/2018	PAYMENT	TOMAC, STEVEN BOYD & L J CHECK NUM: 1211	$-355.83	$1,062.00
07/10/2018	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,417.83	$1,417.83
02/27/2018	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1170	$-344.00	$0.00
01/02/2018	PAYMENT	TOMAC, S B & L J CHECK NUM: 1168	$-344.00	$344.00
10/04/2017	PAYMENT	TOMAC, S B & L J CHECK NUM: 1162	$-344.00	$688.00
08/22/2017	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1159	$-344.53	$1,032.00
07/10/2017	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,376.53	$1,376.53
03/03/2017	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1148	$-335.00	$0.00
01/11/2017	PAYMENT	TOMAC, S B & L J CHECK NUM: 1145	$-335.00	$335.00
10/10/2016	PAYMENT	TOMAC, S B & L J CHECK NUM: 1139	$-335.00	$670.00
07/18/2016	PAYMENT	TOMAC, S B & L J CHECK NUM: 1137	$-336.65	$1,005.00
07/11/2016	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,341.65	$1,341.65
03/30/2016	PAYMENT	TOMAC, S B & L J CHECK NUM: 1128	$-347.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.36	$347.36
01/05/2016	PAYMENT	TOMAC, S B & L J CHECK NUM: 1123	$-334.00	$334.00
10/06/2015	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1116	$-334.00	$668.00
08/13/2015	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 1110	$-336.96	$1,002.00
07/07/2015	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,338.96	$1,338.96
03/04/2015	PAYMENT	TOMAC, S B/L J CHECK NUM: 1099	$-324.00	$0.00
01/05/2015	PAYMENT	TOMAC, S.B & L.J. CHECK NUM: 1093	$-324.00	$324.00
07/17/2014	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1079	$-651.97	$648.00
07/08/2014	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,299.97	$1,299.97
03/17/2014	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1068	$-327.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$327.60
01/22/2014	PAYMENT	TOMAC, S B & L J CHECK NUM: 1064	$-327.60	$315.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.60	$642.60
10/02/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1041	$-315.00	$630.00
08/20/2013	PAYMENT	LAURA TOMAC CHECK NUM: 1039	$-317.11	$945.00
07/08/2013	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,262.11	$1,262.11
03/05/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1011	$-355.00	$0.00
01/08/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1002	$-355.00	$355.00
11/16/2012	PAYMENT	TOMAC, S.B. CHECK NUM: 995	$-369.20	$710.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.20	$1,079.20
08/22/2012	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 983	$-358.83	$1,065.00
07/10/2012	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,423.83	$1,423.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-426.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-426.00	$426.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-426.00	$852.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-426.33	$1,278.00
07/08/2011	BILL	KALUA, WINSTON C	$1,704.33	$1,704.33
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-430.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-430.00	$430.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-430.00	$860.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-430.08	$1,290.00
07/08/2010	BILL	KALUA, WINSTON C	$1,720.08	$1,720.08
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-471.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-471.00	$471.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-471.00	$942.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-471.54	$1,413.00
07/06/2009	BILL	KALUA, WINSTON C	$1,884.54	$1,884.54
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-490.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-490.00	$490.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-490.00	$980.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-491.02	$1,470.00
07/15/2008	BILL	KALUA, WINSTON C	$1,961.02	$1,961.02
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-461.00	$461.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-462.80	$1,383.00
07/12/2007	BILL	KALUA, WINSTON C	$1,845.80	$1,845.80
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
12/04/2006	PAYMENT	AMERICAN HOME MTGE SERVICES CHECK BANK: 50-937 NUM: 3257028	$-427.00	$427.00
09/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2714	$-427.00	$854.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-428.08	$1,281.00
07/12/2006	BILL	MC CANN, PHILLIP	$1,709.08	$1,709.08
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