Tax Account 001-573-19

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Owners

SYLVESTER, JARED P & ANISSA Y
203 PURPLE SAGE DR
YERINGTON, NV 89447-0000

SYLVESTER, ANISSA Y

Account Summary

Account ID	001-573-19
Account Type	Real Estate
Location	203 PURPLE SAGE DR YERINGTON
Balance	$705.00
Currently Due	$0.00

Account ID

001-573-19

Account Type

Real Estate

Location

203 PURPLE SAGE DR
YERINGTON

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.06
Total	$2,823.06
Paid	$2,118.06
Balance	$705.00
Due	$0.00
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

$2,823.06

Total

$2,823.06

Paid

$2,118.06

Balance

$705.00

Due

$0.00

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	Paid	$708.06	$0.00	$708.06	$708.06	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.95	$0.00	$2,613.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,420.33	$0.00	$2,420.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,241.08	$0.00	$2,241.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,075.11	$0.00	$2,075.11	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,944.83	$0.00	$1,944.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,852.22	$0.00	$1,852.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,798.27	$0.00	$1,798.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,752.69	$0.00	$1,752.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-708.06	$2,115.00
07/16/2024	BILL	SYLVESTER, JARED P & ANISSA Y	$2,823.06	$2,823.06
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-654.95	$1,959.00
07/17/2023	BILL	SYLVESTER, JARED P & ANISSA Y	$2,613.95	$2,613.95
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.33	$1,815.00
07/15/2022	BILL	SYLVESTER, JARED P & ANISSA Y	$2,420.33	$2,420.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-560.23	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-560.23	$560.23
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-560.23	$1,120.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-560.39	$1,680.69
07/14/2021	BILL	SYLVESTER, JARED P & ANISSA Y	$2,241.08	$2,241.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-518.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$521.11	$1,554.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.11	$1,032.89
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.11	$1,554.00
07/09/2020	BILL	SYLVESTER, JARED P & ANISSA Y	$2,075.11	$2,075.11
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-486.83	$1,458.00
07/10/2019	BILL	SYLVESTER, JARED P & ANISSA Y	$1,944.83	$1,944.83
01/04/2019	PAYMENT	TS&E CHECK NUM: 37924	$-463.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.22	$1,389.00
07/10/2018	BILL	ARD, THOMAS H	$1,852.22	$1,852.22
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-451.27	$1,347.00
07/10/2017	BILL	ARD, THOMAS H	$1,798.27	$1,798.27
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.69	$1,314.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-438.69	$875.31
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-438.69	$1,314.00
07/11/2016	BILL	ARD, THOMAS H	$1,752.69	$1,752.69
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-438.19	$1,311.00
07/07/2015	BILL	ARD, THOMAS H	$1,749.19	$1,749.19
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-426.24	$1,272.00
07/08/2014	BILL	ARD, THOMAS H	$1,698.24	$1,698.24
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-477.10	$1,425.00
07/08/2013	BILL	ARD, THOMAS H	$1,902.10	$1,902.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-491.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-491.00	$491.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-491.00	$982.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-491.58	$1,473.00
07/10/2012	BILL	ARD, THOMAS H	$1,964.58	$1,964.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-510.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-510.00	$510.00
09/19/2011	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 160858	$-510.00	$1,020.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-513.18	$1,530.00
07/08/2011	BILL	ARD, THOMAS H	$2,043.18	$2,043.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-509.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-509.00	$509.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-509.00	$1,018.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-509.99	$1,527.00
07/08/2010	BILL	ARD, THOMAS H	$2,036.99	$2,036.99
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-540.08	$1,614.00
07/06/2009	BILL	GRANT, CHARLES N & KATHLEEN	$2,154.08	$2,154.08
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-551.17	$1,644.00
07/15/2008	BILL	GRANT, CHARLES N & KATHLEEN	$2,195.17	$2,195.17
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-533.00	$533.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-536.05	$1,599.00
07/12/2007	BILL	GRANT, CHARLES N & KATHLEEN	$2,135.05	$2,135.05
02/23/2007	PAYMENT	GRANT CONSTRUCTION PTR CHECK BANK: 94-182 NUM: 3496	$-509.00	$0.00
02/23/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3495	$-529.35	$509.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.36	$1,038.35
10/04/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3277	$-1,040.50	$1,017.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.44	$2,058.49
07/12/2006	BILL	GRANT, CHARLES N ET AL	$2,038.05	$2,038.05
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