Tax Account 001-573-16

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Owners

RINCON, HERIBERTO
209 PURPLE SAGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-573-16
Account Type	Real Estate
Location	209 PURPLE SAGE DR YERINGTON
Balance	$474.00
Currently Due	$0.00

Account ID

001-573-16

Account Type

Real Estate

Location

209 PURPLE SAGE DR
YERINGTON

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.39
Total	$1,898.39
Paid	$1,424.39
Balance	$474.00
Due	$0.00
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

$1,898.39

Total

$1,898.39

Paid

$1,424.39

Balance

$474.00

Due

$0.00

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	Paid	$476.39	$0.00	$476.39	$476.39	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.09	$0.00	$1,843.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,789.41	$0.00	$1,789.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,737.31	$0.00	$1,737.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,686.72	$0.00	$1,686.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,637.60	$0.00	$1,637.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,589.92	$0.00	$1,589.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,543.60	$0.00	$1,543.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,504.48	$0.00	$1,504.48	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-474.00	$474.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-474.00	$948.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-476.39	$1,422.00
07/16/2024	BILL	RINCON, HERIBERTO	$1,898.39	$1,898.39
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-460.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-460.00	$460.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-460.00	$920.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.09	$1,380.00
07/17/2023	BILL	RINCON, HERIBERTO	$1,843.09	$1,843.09
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$447.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-448.41	$1,341.00
07/15/2022	BILL	RINCON, HERIBERTO	$1,789.41	$1,789.41
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.24	$0.00
10/11/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 43001394	$-434.34	$434.24
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.29	$868.58
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.44	$1,302.87
07/14/2021	BILL	RINCON, HERIBERTO	$1,737.31	$1,737.31
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-421.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-421.00	$421.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-421.00	$842.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-423.72	$1,263.00
07/09/2020	BILL	RINCON, HERIBERTO	$1,686.72	$1,686.72
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-410.60	$1,227.00
07/10/2019	BILL	RINCON, HERIBERTO	$1,637.60	$1,637.60
02/20/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4518580	$-397.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.92	$1,191.00
07/10/2018	BILL	RINCON, HERIBERTO	$1,589.92	$1,589.92
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-388.60	$1,155.00
07/10/2017	BILL	RINCON, HERIBERTO	$1,543.60	$1,543.60
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-376.48	$1,128.00
07/11/2016	BILL	RINCON, HERIBERTO	$1,504.48	$1,504.48
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-375.00	$750.00
08/21/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 970001603	$-376.47	$1,125.00
07/07/2015	BILL	RINCON, HERIBERTO	$1,501.47	$1,501.47
01/20/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10000712	$-364.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-365.74	$1,092.00
07/08/2014	BILL	PHILLIPS, KEVIN & MICHELLE	$1,457.74	$1,457.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	CHASE CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-407.41	$1,221.00
07/08/2013	BILL	PHILLIPS, KEVIN & MICHELLE	$1,628.41	$1,628.41
03/04/2013	PAYMENT	CHASE CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	CHASE CHECK	$-420.63	$1,260.00
07/10/2012	BILL	PHILLIPS, KEVIN & MICHELLE	$1,680.63	$1,680.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-436.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-436.00	$436.00
10/03/2011	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/13/2011	PAYMENT	CHASE CHECK	$-438.58	$1,308.00
07/08/2011	BILL	PHILLIPS, KEVIN & MICHELLE	$1,746.58	$1,746.58
03/07/2011	PAYMENT	CHASE CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.96	$1,296.00
07/08/2010	BILL	PHILLIPS, KEVIN & MICHELLE	$1,729.96	$1,729.96
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-460.98	$1,377.00
07/06/2009	BILL	GRANT, CHARLES N & KATHLEEN	$1,837.98	$1,837.98
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-476.33	$1,419.00
07/15/2008	BILL	GRANT, CHARLES N & KATHLEEN	$1,895.33	$1,895.33
04/22/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 598639	$-3.28	$0.00
04/22/2008	PAYMENT	INDY MAC BANK CHECK BANK: 16-1110 NUM: 598132	$-82.00	$3.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.28	$85.28
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-379.00	$82.00
02/08/2008	ADJUST	REMOVE-POSTED TO WRONG PARCEL BANK: 90-7118 NUM: 5859	$82.00	$461.00
01/04/2008	VOID	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5859	$-82.00	$379.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-461.00	$461.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-462.13	$1,383.00
07/12/2007	BILL	GRANT, CHARLES N & KATHLEEN	$1,845.13	$1,845.13
02/23/2007	PAYMENT	GRANT CONSTRUCTION PTR CHECK BANK: 94-182 NUM: 3496	$-438.00	$0.00
02/23/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3495	$-455.51	$438.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.52	$893.51
10/04/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3278	$-893.84	$875.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.53	$1,769.83
07/12/2006	BILL	GRANT, CHARLES N ET AL	$1,752.30	$1,752.30
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2936	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80