Tax Account 001-432-05

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Owners

VALLE-DIAZ, JUAN R ET AL
413 PAUL AVE
YERINGTON, NV 89447-0000

VALLE, NOEMY

Account Summary

Account ID	001-432-05
Account Type	Real Estate
Location	413 PAUL AVE YERINGTON
Balance	$1,560.32
Currently Due	$390.32

Account ID

001-432-05

Account Type

Real Estate

Location

413 PAUL AVE
YERINGTON

Balance

$1,560.32

Currently Due

$390.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.32
Total	$1,560.32
Paid	$0.00
Balance	$1,560.32
Due	$390.32
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

$1,560.32

Total

$1,560.32

Paid

$0.00

Balance

$1,560.32

Due

$390.32

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	$390.32	$0.00	$390.32	$0.00	$390.32
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$780.32
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,170.32
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,560.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.89	$0.00	$1,514.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,470.79	$0.00	$1,470.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,427.96	$0.00	$1,427.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,386.38	$0.00	$1,386.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,346.00	$0.00	$1,346.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,306.80	$0.00	$1,306.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,268.75	$0.00	$1,268.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,236.59	$0.00	$1,236.59	$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	VALLE-DIAZ, JUAN R ET AL	$1,560.32	$1,560.32
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.89	$1,134.00
07/17/2023	BILL	VALLE-DIAZ, JUAN R ET AL	$1,514.89	$1,514.89
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-369.79	$1,101.00
07/15/2022	BILL	VALLE-DIAZ, JUAN R ET AL	$1,470.79	$1,470.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.95	$356.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.95	$713.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.11	$1,070.85
07/14/2021	BILL	VALLE-DIAZ, JUAN R & NOEMY	$1,427.96	$1,427.96
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.38	$1,038.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.38	$689.62
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.38	$1,038.00
07/09/2020	BILL	VALLE-DIAZ, JUAN R & NOEMY	$1,386.38	$1,386.38
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$1,008.00
07/10/2019	BILL	VALLE-DIAZ, JUAN R & NOEMY	$1,346.00	$1,346.00
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.80	$978.00
07/10/2018	BILL	RAMIREZ, NOEMY	$1,306.80	$1,306.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-317.75	$951.00
07/10/2017	BILL	RAMIREZ, NOEMY	$1,268.75	$1,268.75
02/24/2017	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: ACH NUM: 272649	$-309.00	$0.00
12/23/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268927/269063	$-309.00	$309.00
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33551	$-309.00	$618.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.59	$927.00
07/11/2016	BILL	RAMIREZ, NOEMY	$1,236.59	$1,236.59
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.12	$924.00
07/07/2015	BILL	RAMIREZ, NOEMY	$1,234.12	$1,234.12
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-301.19	$897.00
07/08/2014	BILL	RAMIREZ, NOEMY	$1,198.19	$1,198.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-293.29	$870.00
07/08/2013	BILL	RAMIREZ, NOEMY	$1,163.29	$1,163.29
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-290.00	$0.00
01/04/2013	PAYMENT	TS&E CHECK NUM: 28705	$-914.72	$290.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.19	$1,204.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.75	$1,175.53
07/10/2012	BILL	HULSE, JOYCE & LAUREN	$1,163.78	$1,163.78
03/02/2012	PAYMENT	HULSE, JOYCE & LAUREN CHECK NUM: 1485	$-348.00	$0.00
01/03/2012	PAYMENT	HULSE, JOYCE & LAUREN CHECK NUM: 1466	$-348.00	$348.00
08/18/2011	PAYMENT	HULSE, JOYCE & LAUREN CHECK NUM: 1294	$-348.00	$696.00
08/04/2011	PAYMENT	HULSE, JOYCE & LAUREN CHECK NUM: 1237	$-351.53	$1,044.00
07/08/2011	BILL	HULSE, JOYCE & LAUREN	$1,395.53	$1,395.53
01/27/2011	PAYMENT	HULSE, JOYCE & LAUREN CHECK NUM: 1168	$-354.00	$0.00
01/04/2011	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 1157	$-354.00	$354.00
09/14/2010	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 1124	$-354.00	$708.00
08/02/2010	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 1107	$-356.36	$1,062.00
07/08/2010	BILL	HULSE, JOYCE & LAUREN	$1,418.36	$1,418.36
02/17/2010	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 1048	$-374.00	$0.00
12/28/2009	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 1025	$-374.00	$374.00
10/02/2009	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 987	$-374.00	$748.00
08/14/2009	PAYMENT	HULSE, LAUREN L/JOYCE C CHECK BANK: 94-7074 NUM: 968	$-374.31	$1,122.00
07/06/2009	BILL	HULSE, JOYCE & LAUREN	$1,496.31	$1,496.31
02/18/2009	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 900	$-363.00	$0.00
01/05/2009	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 879	$-363.00	$363.00
09/30/2008	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 94-7074 NUM: 842	$-363.00	$726.00
08/06/2008	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 733	$-363.72	$1,089.00
07/15/2008	BILL	HULSE, JOYCE & LAUREN	$1,452.72	$1,452.72
04/03/2008	PAYMENT	HULSE, LAUREN L & JOYCE C CHECK BANK: 90-7118 NUM: 685	$-337.92	$0.00
04/03/2008	PAYMENT	HULSE, JOYCE & LAUREN CORK: D BANK: CREDIT CARD NUM: MC	$-13.52	$337.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.52	$351.44
11/06/2007	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-3752 NUM: 65428	$-366.08	$337.92
10/04/2007	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 619	$-352.00	$704.00
08/07/2007	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 594	$-354.43	$1,056.00
07/12/2007	BILL	HULSE, JOYCE & LAUREN	$1,410.43	$1,410.43
03/05/2007	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 532	$-342.00	$0.00
01/05/2007	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 502.00	$-342.00	$342.00
10/05/2006	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 460	$-342.00	$684.00
08/21/2006	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 445	$-343.35	$1,026.00
07/12/2006	BILL	HULSE, JOYCE & LAUREN	$1,369.35	$1,369.35
03/15/2006	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 386	$-332.00	$0.00
01/03/2006	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 354	$-332.00	$332.00
10/03/2005	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 326	$-332.00	$664.00
08/18/2005	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 90-7118 NUM: 312	$-333.47	$996.00
07/15/2005	BILL	HULSE, JOYCE & LAUREN	$1,329.47	$1,329.47
03/09/2005	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 141	$-331.00	$0.00
01/06/2005	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 189	$-331.00	$331.00
10/21/2004	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 167	$-344.24	$662.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.24	$1,006.24
09/07/2004	PAYMENT	HULSE, LAUREN L & JOYC C CHECK BANK: 11-7000 NUM: 248	$-240.66	$993.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.26	$1,233.66
08/25/2004	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 245	$-100.00	$1,224.40
07/08/2004	BILL	HULSE, JOYCE & LAUREN	$1,324.40	$1,324.40
03/04/2004	PAYMENT	HULSE, JOYCE C & LAUREN L CHECK BANK: 11-7000 NUM: 241	$-325.85	$0.00
01/05/2004	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 217	$-325.85	$325.85
10/15/2003	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 186	$-325.85	$651.70
08/22/2003	PAYMENT	HULSE, JOYCE & LAUREN CHECK BANK: 11-7000 NUM: 167	$-325.86	$977.55
07/18/2003	BILL	HULSE, JOYCE & LAUREN	$1,303.41	$1,303.41
01/07/2003	PAYMENT	LAUREN/JOYC HULSE CHECK BANK: 11-7000 NUM: 108	$-57.00	$0.00
11/21/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1422856	$-57.00	$57.00
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