Tax Account 001-431-16

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Owners

HALTERMAN, JESSE R
609 CARTWRIGHT AVE
YERINGTON, NV 89447

Account Summary

Account ID	001-431-16
Account Type	Real Estate
Location	609 CARTWRIGHT AVE YERINGTON
Balance	$1,874.42
Currently Due	$470.42

Account ID

001-431-16

Account Type

Real Estate

Location

609 CARTWRIGHT AVE
YERINGTON

Balance

$1,874.42

Currently Due

$470.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.42
Total	$1,874.42
Paid	$0.00
Balance	$1,874.42
Due	$470.42
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

$1,874.42

Total

$1,874.42

Paid

$0.00

Balance

$1,874.42

Due

$470.42

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	$470.42	$0.00	$470.42	$0.00	$470.42
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$938.42
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,406.42
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,874.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.83	$0.00	$1,819.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,766.85	$0.00	$1,766.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,580.75	$0.00	$1,580.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,534.72	$0.00	$1,534.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,490.02	$0.00	$1,490.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,446.62	$0.00	$1,446.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,404.50	$0.00	$1,404.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,368.90	$13.72	$1,382.62	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,366.17	$344.80	$1,710.97	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$1,341.40	$340.81	$1,682.21	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALTERMAN, JESSE R	$1,874.42	$1,874.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-457.83	$1,362.00
07/17/2023	BILL	HALTERMAN, JESSE R	$1,819.83	$1,819.83
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-443.85	$1,323.00
07/15/2022	BILL	HALTERMAN, JESSE R	$1,766.85	$1,766.85
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-395.15	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-395.15	$395.15
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-395.15	$790.30
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-395.30	$1,185.45
07/14/2021	BILL	HALTERMAN, JESSE R	$1,580.75	$1,580.75
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$385.72	$1,149.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-385.72	$763.28
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$385.72	$1,149.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.72	$763.28
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-385.72	$1,149.00
07/09/2020	BILL	HALTERMAN, JESSE R	$1,534.72	$1,534.72
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-374.02	$1,116.00
07/10/2019	BILL	HALTERMAN, JESSE R	$1,490.02	$1,490.02
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.62	$1,083.00
07/10/2018	BILL	HALTERMAN, JESSE R	$1,446.62	$1,446.62
08/14/2017	PAYMENT	CASH CASH	$-0.20	$0.00
08/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 101720	$-1,404.30	$0.20
07/10/2017	BILL	CROWDER, LORI	$1,404.50	$1,404.50
10/05/2016	PAYMENT	CARRINGTON CHECK NUM: 10422639	$-4,429.06	$0.00
10/05/2016	AMENDMENT	PAID BEFORE INT APPLIED	$-19.65	$4,429.06
10/03/2016	INTEREST	Monthly Interest	$19.65	$4,448.71
09/01/2016	INTEREST	Monthly Interest	$19.65	$4,429.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.72	$4,409.41
07/11/2016	BILL	CROWDER, LORI	$1,368.90	$4,395.69
07/08/2016	INTEREST	Monthly Interest	$19.65	$3,026.79
07/01/2016	INTEREST	Monthly Interest	$19.65	$3,007.14
06/01/2016	INTEREST	Monthly Interest	$122.12	$2,987.49
05/02/2016	INTEREST	Monthly Interest	$8.27	$2,865.37
03/31/2016	INTEREST	Monthly Interest	$8.27	$2,857.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.63	$2,848.83
03/01/2016	INTEREST	Monthly Interest	$8.27	$2,753.20
02/01/2016	INTEREST	Monthly Interest	$8.27	$2,744.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.51	$2,736.66
01/04/2016	INTEREST	Monthly Interest	$8.27	$2,675.15
12/01/2015	INTEREST	Monthly Interest	$8.27	$2,666.88
11/02/2015	INTEREST	Monthly Interest	$8.27	$2,658.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.21	$2,650.34
10/01/2015	INTEREST	Monthly Interest	$8.27	$2,616.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.73	$2,607.86
08/03/2015	INTEREST	Monthly Interest	$8.27	$2,594.13
07/07/2015	BILL	CROWDER, LORI	$1,366.17	$2,585.86
07/07/2015	INTEREST	Monthly Interest	$8.27	$1,219.69
07/01/2015	INTEREST	Monthly Interest	$8.27	$1,211.42
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,203.15
06/01/2015	INTEREST	Monthly Interest	$82.75	$1,188.15
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,105.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.58	$1,098.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.10	$1,039.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.24	$1,006.24
09/12/2014	PAYMENT	CARRINGTON CHECK NUM: 10299747	$-346.74	$993.00
09/12/2014	PAYMENT	CARRINGTON CHECK NUM: 10299748	$-2,450.50	$1,339.74
09/02/2014	INTEREST	Monthly Interest	$16.10	$3,790.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.34	$3,774.14
07/08/2014	BILL	CROWDER, LORI	$1,326.40	$3,760.80
07/07/2014	INTEREST	Monthly Interest	$16.10	$2,434.40
07/01/2014	INTEREST	Monthly Interest	$16.10	$2,418.30
06/02/2014	INTEREST	Monthly Interest	$112.68	$2,402.20
05/01/2014	INTEREST	Monthly Interest	$5.37	$2,289.52
03/25/2014	INTEREST	Monthly Interest	$5.37	$2,284.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.14	$2,278.78
03/03/2014	INTEREST	Monthly Interest	$5.37	$2,188.64
02/03/2014	INTEREST	Monthly Interest	$5.37	$2,183.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.01	$2,177.90
01/01/2014	INTEREST	Monthly Interest	$5.37	$2,119.89
12/02/2013	INTEREST	Monthly Interest	$5.37	$2,114.52
11/01/2013	INTEREST	Monthly Interest	$5.37	$2,109.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.29	$2,103.78
10/01/2013	INTEREST	Monthly Interest	$5.37	$2,071.49
09/03/2013	INTEREST	Monthly Interest	$5.37	$2,066.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.99	$2,060.75
07/08/2013	BILL	CROWDER, LORI	$1,287.77	$2,047.76
07/08/2013	INTEREST	Monthly Interest	$5.37	$759.99
07/01/2013	INTEREST	Monthly Interest	$5.37	$754.62
06/01/2013	INTEREST	Monthly Interest	$53.67	$749.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$695.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.20	$689.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.88	$656.88
10/04/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10212003	$-322.00	$644.00
08/28/2012	PAYMENT	LERETA CHECK NUM: 52612	$-322.81	$966.00
07/10/2012	BILL	CROWDER, LORI	$1,288.81	$1,288.81
02/27/2012	PAYMENT	CARRINGTON MTGE SERVICES CHECK NUM: 10193987	$-387.00	$0.00
02/27/2012	PAYMENT	CARRINGTON MTGE SERVICES CHECK NUM: 10193986	$-819.71	$387.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.31	$1,206.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.17	$1,168.40
09/16/2011	PAYMENT	CARRINGTON CHECK NUM: 10179975	$-2,906.85	$1,153.23
09/01/2011	INTEREST	Monthly Interest	$16.49	$4,060.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.52	$4,043.59
07/08/2011	BILL	CROWDER, LORI	$1,549.10	$4,028.07
07/08/2011	INTEREST	Monthly Interest	$16.49	$2,478.97
07/05/2011	INTEREST	Monthly Interest	$16.49	$2,462.48
06/06/2011	INTEREST	Monthly Interest	$133.89	$2,445.99
04/29/2011	INTEREST	Monthly Interest	$3.44	$2,312.10
04/01/2011	INTEREST	Monthly Interest	$3.44	$2,308.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$109.58	$2,305.22
03/01/2011	INTEREST	Monthly Interest	$3.44	$2,195.64
02/01/2011	INTEREST	Monthly Interest	$3.44	$2,192.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.47	$2,188.76
01/04/2011	INTEREST	Monthly Interest	$3.44	$2,118.29
12/01/2010	INTEREST	Monthly Interest	$3.44	$2,114.85
11/01/2010	INTEREST	Monthly Interest	$3.44	$2,111.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.17	$2,107.97
10/01/2010	INTEREST	Monthly Interest	$3.44	$2,068.80
09/01/2010	INTEREST	Monthly Interest	$3.44	$2,065.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.70	$2,061.92
08/24/2010	INTEREST	Monthly Interest	$3.44	$2,046.22
07/08/2010	BILL	CROWDER, LORI	$1,565.46	$2,042.78
07/02/2010	INTEREST	Monthly Interest	$3.44	$477.32
07/02/2010	INTEREST	Monthly Interest	$3.44	$473.88
06/01/2010	INTEREST	Monthly Interest	$34.42	$470.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$436.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.52	$429.52
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-413.00	$413.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-413.00	$826.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-413.01	$1,239.00
07/06/2009	BILL	CROWDER, LORI	$1,652.01	$1,652.01
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-410.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-410.00	$410.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-410.00	$820.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-410.86	$1,230.00
07/15/2008	BILL	CROWDER, LORI	$1,640.86	$1,640.86
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-398.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-398.00	$398.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003553	$-398.00	$796.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001330	$-399.09	$1,194.00
07/12/2007	BILL	CROWDER, LORI	$1,593.09	$1,593.09
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-386.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-386.00	$386.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-386.00	$772.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-388.68	$1,158.00
07/12/2006	BILL	CROWDER, LORI	$1,546.68	$1,546.68
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-363.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-363.00	$363.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-363.00	$726.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-363.45	$1,089.00
07/15/2005	BILL	CROWDER, TRAVIS & LORI	$1,452.45	$1,452.45
01/10/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 5987	$-361.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-361.00	$361.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-361.00	$722.00
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5290	$-363.80	$1,083.00
07/08/2004	BILL	MASON, RICHARD R ET AL TRS	$1,446.80	$1,446.80
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$243.58	$243.58
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52