Tax Account 001-425-02
Owners
TOVAR, HERIBERTO ET AL
402 SPRAGUE DR
YERINGTON, NV 89447-0000
TOVAR, HERIBERTO
TOVAR, JUDITH
Account Summary
| Account ID | 001-425-02 |
|---|---|
| Account Type | Real Estate |
| Location | 402 SPRAGUE DR YERINGTON |
| Balance | $1,666.75 |
| Currently Due | $418.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,666.75 |
| Total | $1,666.75 |
| Paid | $0.00 |
| Balance | $1,666.75 |
| Due | $418.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,618.22 | $0.00 | $1,618.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,571.10 | $0.00 | $1,571.10 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,525.34 | $0.00 | $1,525.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,480.92 | $0.00 | $1,480.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,437.80 | $0.00 | $1,437.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,395.92 | $0.00 | $1,395.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,355.27 | $0.00 | $1,355.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,320.94 | $0.00 | $1,320.94 | $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 | TOVAR, HERIBERTO ET AL | $1,666.75 | $1,666.75 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-404.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-404.00 | $404.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-404.00 | $808.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-406.22 | $1,212.00 |
| 07/17/2023 | BILL | TOVAR, HERIBERTO ET AL | $1,618.22 | $1,618.22 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $392.00 |
| 10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-392.00 | $784.00 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-395.10 | $1,176.00 |
| 07/15/2022 | BILL | TOVAR, HERIBERTO ET AL | $1,571.10 | $1,571.10 |
| 03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-381.30 | $0.00 |
| 01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-381.30 | $381.30 |
| 10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-381.30 | $762.60 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-381.44 | $1,143.90 |
| 07/14/2021 | BILL | TOVAR, HERIBERTO ET AL | $1,525.34 | $1,525.34 |
| 03/10/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-370.00 | $0.00 |
| 10/13/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 8545 | $-370.00 | $370.00 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-370.00 | $740.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $370.92 | $1,110.00 |
| 10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-370.92 | $739.08 |
| 08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-370.92 | $1,110.00 |
| 07/09/2020 | BILL | TOVAR, HERIBERTO ET AL | $1,480.92 | $1,480.92 |
| 03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $0.00 |
| 01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-359.00 | $359.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-360.80 | $1,077.00 |
| 07/10/2019 | BILL | TOVAR, HERIBERTO ET AL | $1,437.80 | $1,437.80 |
| 02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
| 10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-351.92 | $1,044.00 |
| 07/10/2018 | BILL | CASTANEDA-MONROY, SANTIAGO ETA | $1,395.92 | $1,395.92 |
| 02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
| 01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $338.00 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-338.00 | $676.00 |
| 08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.27 | $1,014.00 |
| 07/10/2017 | BILL | CASTANEDA-MONROY, SANTIAGO ETA | $1,355.27 | $1,355.27 |
| 03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
| 01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.00 | $330.00 |
| 09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $330.00 | $990.00 |
| 09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
| 08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.94 | $990.00 |
| 07/11/2016 | BILL | CASTANEDA-MONROY, SANTIAGO ETA | $1,320.94 | $1,320.94 |
| 03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-329.00 | $0.00 |
| 12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $329.00 |
| 10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
| 08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.30 | $987.00 |
| 07/07/2015 | BILL | CASTANEDA-MONROY, SANTIAGO ETA | $1,318.30 | $1,318.30 |
| 02/11/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 37774 | $-319.00 | $0.00 |
| 01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-319.00 | $319.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-319.00 | $638.00 |
| 08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-322.89 | $957.00 |
| 07/08/2014 | BILL | CASTANEDA-MONROY, SANTIAGO | $1,279.89 | $1,279.89 |
| 02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-310.00 | $0.00 |
| 01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-310.00 | $310.00 |
| 10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.00 | $620.00 |
| 08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-312.61 | $930.00 |
| 07/08/2013 | BILL | CASTANEDA-MONROY, SANTIAGO | $1,242.61 | $1,242.61 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.00 | $0.00 |
| 01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.00 | $350.00 |
| 10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.00 | $700.00 |
| 08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.86 | $1,050.00 |
| 07/10/2012 | BILL | CASTANEDA-MONROY, SANTIAGO | $1,402.86 | $1,402.86 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-419.00 | $0.00 |
| 01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-419.00 | $419.00 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.00 | $838.00 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.58 | $1,257.00 |
| 07/08/2011 | BILL | CASTANEDA-MONROY, SANTIAGO | $1,678.58 | $1,678.58 |
| 03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.00 | $0.00 |
| 12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.00 | $423.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-423.00 | $846.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-424.83 | $1,269.00 |
| 07/08/2010 | BILL | CASTANEDA-MONROY, SANTIAGO | $1,693.83 | $1,693.83 |
| 02/10/2010 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25303 | $-464.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-464.00 | $464.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-464.00 | $928.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-465.90 | $1,392.00 |
| 07/06/2009 | BILL | WHITESIDE, SAMUEL L | $1,857.90 | $1,857.90 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-456.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-456.00 | $456.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-456.00 | $912.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-459.37 | $1,368.00 |
| 07/15/2008 | BILL | WHITESIDE, SAMUEL L | $1,827.37 | $1,827.37 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-443.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-443.00 | $443.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-443.00 | $886.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-445.15 | $1,329.00 |
| 07/12/2007 | BILL | WHITESIDE, SAMUEL L | $1,774.15 | $1,774.15 |
| 01/31/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4367 | $-410.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-410.00 | $410.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-410.00 | $820.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $410.00 | $1,230.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-410.00 | $820.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-412.73 | $1,230.00 |
| 07/12/2006 | BILL | WHITESIDE, SAMUEL L | $1,642.73 | $1,642.73 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-380.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-380.00 | $380.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-380.00 | $760.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-381.05 | $1,140.00 |
| 07/15/2005 | BILL | WHITESIDE, SAMUEL L | $1,521.05 | $1,521.05 |
| 05/24/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 46417 | $-45.65 | $0.00 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $45.65 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.92 | $40.40 |
| 01/19/2005 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061 | $-37.00 | $38.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.48 | $75.48 |
| 10/12/2004 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847 | $-37.00 | $74.00 |
| 08/19/2004 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666 | $-40.02 | $111.00 |
| 07/08/2004 | BILL | NO WORRIES LLC ET AL | $151.02 | $151.02 |
| 10/07/2003 | PAYMENT | NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899 | $-112.32 | $0.00 |
| 08/20/2003 | PAYMENT | MND, LTD. CHECK BANK: 94-77 NUM: 2034 | $-37.46 | $112.32 |
| 07/18/2003 | BILL | MND LTD | $149.78 | $149.78 |
| 02/03/2003 | PAYMENT | MND LIMITED CHECK BANK: 94-77 NUM: 2023 | $-121.56 | $0.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.02 | $121.56 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.10 | $118.54 |
| 10/14/2002 | PAYMENT | PARADISE CONSTRUCTION CHECK BANK: 94-7074 NUM: 546 | $-58.00 | $118.44 |
| 09/09/2002 | PAYMENT | LEE, WALTER M CHECK BANK: 90-7074 NUM: 1810 | $-60.98 | $176.44 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.44 | $237.42 |
| 07/12/2002 | BILL | LEE, WALTER M | $234.98 | $234.98 |
| 08/15/2001 | PAYMENT | MND, LTD CHECK BANK: 94-77 NUM: 2001 | $-139.37 | $0.00 |
| 07/12/2001 | BILL | MND LTD | $139.37 | $139.37 |
| 10/06/2000 | PAYMENT | MND, LTD CHECK BANK: 94-108 NUM: 1737 | $-101.16 | $0.00 |
| 08/29/2000 | PAYMENT | MND, LTD CHECK BANK: 94-106 NUM: 1728 | $-33.95 | $101.16 |
| 07/17/2000 | BILL | MND LTD | $135.11 | $135.11 |
| 05/02/2000 | PAYMENT | HICKEY HOMES CHECK BANK: 94-160 NUM: 3044 | $-116.20 | $0.00 |
| 05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $116.20 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $121.20 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.30 | $116.20 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.50 | $109.90 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.40 | $106.40 |
| 08/24/1999 | PAYMENT | MND, LTD CHECK BANK: 94-106 NUM: 1677 | $-35.25 | $105.00 |
| 07/17/1999 | BILL | MND LTD | $140.25 | $140.25 |
| 12/30/1998 | PAYMENT | MND, LTD CHECK | $-69.50 | $0.00 |
| 10/14/1998 | PAYMENT | MND, LTD CHECK | $-34.75 | $69.50 |
| 08/13/1998 | PAYMENT | MND, LTD CHECK | $-34.91 | $104.25 |
| 07/13/1998 | BILL | MND LTD | $139.16 | $139.16 |
| 03/03/1998 | PAYMENT | MND, LTD CHECK | $-34.35 | $0.00 |
| 01/06/1998 | PAYMENT | MND, LTD. CHECK | $-34.35 | $34.35 |
| 10/01/1997 | PAYMENT | MND, LTD CHECK | $-34.35 | $68.70 |
| 08/27/1997 | PAYMENT | MND, LTD CHECK | $-34.54 | $103.05 |
| 07/14/1997 | BILL | MND LTD | $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 |