Tax Account 001-432-02

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Owners

BULL, ERNEST TR
612 CARTWRIGHT AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-432-02
Account Type	Real Estate
Location	612 CARTWRIGHT AVE YERINGTON
Balance	$1,807.10
Currently Due	$454.10

Account ID

001-432-02

Account Type

Real Estate

Location

612 CARTWRIGHT AVE
YERINGTON

Balance

$1,807.10

Currently Due

$454.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.10
Total	$1,807.10
Paid	$0.00
Balance	$1,807.10
Due	$454.10
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

$1,807.10

Total

$1,807.10

Paid

$0.00

Balance

$1,807.10

Due

$454.10

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	$454.10	$0.00	$454.10	$0.00	$454.10
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$905.10
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,356.10
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,807.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.25	$0.00	$1,673.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,549.34	$0.00	$1,549.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,434.59	$0.00	$1,434.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,328.36	$0.00	$1,328.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,185.65	$0.00	$1,185.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,041.23	$0.00	$1,041.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,013.87	$157.20	$1,171.07	$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	BULL, ERNEST TR	$1,807.10	$1,807.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
10/05/2023	PAYMENT	BULL, ERNEST TR CHECK 163	$-418.00	$418.00
08/31/2023	PAYMENT	AMROCK, LLC CHECK 352021	$-418.00	$836.00
08/16/2023	PAYMENT	BULL, ERNEST TR CHECK 162	$-419.25	$1,254.00
07/17/2023	BILL	BULL, ERNEST TR	$1,673.25	$1,673.25
12/30/2022	PAYMENT	BULL, ERNEST CHECK 159	$-774.00	$0.00
09/29/2022	PAYMENT	BULL, ERNEST CHECK 156	$-387.00	$774.00
08/24/2022	PAYMENT	BULL, ERNEST/POD BOBBY N BULL CHECK 154	$-388.34	$1,161.00
07/15/2022	BILL	BULL, ERNEST TR	$1,549.34	$1,549.34
08/16/2021	PAYMENT	BULL, ERNEST CHECK CK. 146	$-1,434.59	$0.00
07/14/2021	BILL	BULL, ERNEST TR	$1,434.59	$1,434.59
08/18/2020	PAYMENT	BULL, ERNEST CHECK NUM: 141	$-1,328.36	$0.00
07/09/2020	BILL	BULL, ERNEST TR	$1,328.36	$1,328.36
08/09/2019	PAYMENT	BULL, ERNEST & POD BOBBY CHECK NUM: 138	$-1,244.94	$0.00
07/10/2019	BILL	BULL, ERNEST TR	$1,244.94	$1,244.94
08/17/2018	PAYMENT	BULL, ERNEST TR CHECK NUM: 134	$-1,185.65	$0.00
07/10/2018	BILL	BULL, ERNEST TR	$1,185.65	$1,185.65
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35018	$-1,041.23	$0.00
07/10/2017	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,041.23	$1,041.23
05/09/2017	PAYMENT	KRYSTINA JOYNER CORK: D BANK: PNP INTERNET NUM: 32049260	$-249.07	$0.00
04/28/2017	PAYMENT	JOYNER, KRYSTINA M CORK: B NUM: 1456	$-922.00	$249.07
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,171.07
03/28/2017	PENALTY	Postage	$1.00	$1,167.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.97	$1,166.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.65	$1,095.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.39	$1,049.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.19	$1,024.06
07/11/2016	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,013.87	$1,013.87
05/02/2016	PAYMENT	TYRELL JOYNER CORK: D BANK: PNP INTERNET NUM: 24021437	$-476.89	$0.00
04/29/2016	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK NUM: 4177	$-425.00	$476.89
04/19/2016	PAYMENT	TYRELL JOYNER CORK: D BANK: PNP INTERNET NUM: 23800167	$-264.28	$901.89
04/04/2016	PENALTY	POSTAGE	$1.00	$1,166.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.92	$1,165.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.61	$1,094.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.36	$1,048.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.16	$1,023.28
07/07/2015	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,013.12	$1,013.12
04/29/2015	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK NUM: 3791	$-351.94	$0.00
04/22/2015	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CASH	$-885.00	$351.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,236.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.22	$1,235.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.39	$1,160.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.93	$1,112.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.82	$1,085.40
07/08/2014	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,074.58	$1,074.58
04/22/2014	PAYMENT	JOYNER, KRYSTINA M CHECK NUM: 1139	$-848.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$848.50
03/24/2014	PAYMENT	KRYSTINA JOYNER CHECK BANK: PNP INTERNET NUM: 13243213	$-248.81	$847.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.73	$1,096.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.91	$1,029.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.86	$986.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.57	$962.81
07/08/2013	BILL	JOYNER, TYRELL M & KRYSTINA M	$953.24	$953.24
04/30/2013	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK NUM: 1095	$-271.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$271.44
03/11/2013	PAYMENT	KRYSTINA JOYNER CHECK BANK: PNP INTERNET NUM: 9966928	$-271.44	$261.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$532.44
01/11/2013	PAYMENT	JOYNER, KRYSTINA M CHECK NUM: 1055	$-271.44	$522.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.44	$793.44
08/30/2012	PAYMENT	KRYSTIN JOYNER CORK: D BANK: PNP INTERNET NUM: 8759219	$-262.70	$783.00
07/10/2012	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,045.70	$1,045.70
03/15/2012	PAYMENT	JOYNER, KRYSTINA CORK: D NUM: PNP INTERNET	$-312.00	$0.00
01/13/2012	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK NUM: 3056	$-312.00	$312.00
10/06/2011	PAYMENT	TYRELL JOYNER CORK: D BANK: PNP INTERNET NUM: 7121986	$-312.00	$624.00
08/26/2011	PAYMENT	TYRELL JOYNER CHECK BANK: PNP INTERNET NUM: 6966043	$-314.37	$936.00
07/08/2011	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,250.37	$1,250.37
03/17/2011	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CORK: B NUM: 2821	$-324.00	$0.00
01/14/2011	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK NUM: 2719	$-324.00	$324.00
10/07/2010	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK BANK: 94-7074 NUM: 2635	$-324.00	$648.00
08/16/2010	PAYMENT	JOYNER, TYRELL M & KRYSTINA M CHECK BANK: 94-7074 NUM: 2613	$-325.44	$972.00
07/08/2010	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,297.44	$1,297.44
09/02/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24819	$-1,032.00	$0.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-347.89	$1,032.00
07/06/2009	BILL	DINI, GEORGE R ET AL	$1,379.89	$1,379.89
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-349.73	$1,041.00
07/15/2008	BILL	DINI, GEORGE R ET AL	$1,390.73	$1,390.73
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-337.00	$337.00
10/09/2007	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 394021	$-337.00	$674.00
07/18/2007	PAYMENT	FIDELTY NATIONAL TITLE CHECK BANK: 16-66 NUM: 6803	$-339.21	$1,011.00
07/12/2007	BILL	DINI, GEORGE R ET AL	$1,350.21	$1,350.21
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-312.00	$312.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-312.00	$624.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-314.18	$936.00
07/12/2006	BILL	CASTO, GEORGE F JR & TERESA L	$1,250.18	$1,250.18
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-294.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664640	$-294.00	$294.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-294.00	$588.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-297.14	$882.00
07/15/2005	BILL	CASTO, GEORGE F JR & TERESA L	$1,179.14	$1,179.14
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-293.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-293.00	$293.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-293.00	$586.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-295.79	$879.00
07/08/2004	BILL	CASTO, GEORGE F JR & TERESA L	$1,174.79	$1,174.79
08/11/2003	PAYMENT	SAINDON, MARY CHECK BANK: 94-7074 NUM: 3971	$-1,156.41	$0.00
07/18/2003	BILL	SWEATT, HOWARD/SAINDON, MARY	$1,156.41	$1,156.41
08/08/2002	PAYMENT	SWEATT, HOWARD/SAINDON, MARY CHECK BANK: 94-7074 NUM: 3494	$-1,110.33	$0.00
07/12/2002	BILL	SWEATT, HOWARD/SAINDON, MARY	$1,110.33	$1,110.33
08/07/2001	PAYMENT	SAINDON, MARY CHECK BANK: 94-7074 NUM: 3212	$-1,089.41	$0.00
07/12/2001	BILL	SWEATT, HOWARD/SAINDON, MARY	$1,089.41	$1,089.41
08/11/2000	PAYMENT	SAINDON, MARY CHECK BANK: 94-7074 NUM: 93	$-479.88	$0.00
07/17/2000	BILL	SWEATT, HOWARD/SAINDON, MARY	$479.88	$479.88
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	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52