Tax Account 001-581-12

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Owners

LOPEZ, ERIN & JOEL JR
427 CROOKED STICK DR
YERINGTON, NV 89447-0000

LOPEZ, JOEL JR

Account Summary

Account ID	001-581-12
Account Type	Real Estate
Location	427 CROOKED STICK DR YERINGTON
Balance	$3,053.35
Currently Due	$764.35

Account ID

001-581-12

Account Type

Real Estate

Location

427 CROOKED STICK DR
YERINGTON

Balance

$3,053.35

Currently Due

$764.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,053.35
Total	$3,053.35
Paid	$0.00
Balance	$3,053.35
Due	$764.35
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

$3,053.35

Total

$3,053.35

Paid

$0.00

Balance

$3,053.35

Due

$764.35

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	$764.35	$0.00	$764.35	$0.00	$764.35
2	10/07/2024	10/17/2024	Due	$763.00	$0.00	$763.00	$0.00	$1,527.35
3	01/06/2025	01/16/2025	Due	$763.00	$0.00	$763.00	$0.00	$2,290.35
4	03/03/2025	03/13/2025	Due	$763.00	$0.00	$763.00	$0.00	$3,053.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,964.42	$0.00	$2,964.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,878.09	$0.00	$2,878.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,794.26	$0.00	$2,794.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,712.88	$0.00	$2,712.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,542.54	$0.00	$2,542.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,468.47	$0.00	$2,468.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,396.58	$0.00	$2,396.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,335.86	$0.00	$2,335.86	$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	LOPEZ, ERIN & JOEL JR	$3,053.35	$3,053.35
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-741.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-741.00	$741.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-741.00	$1,482.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-741.42	$2,223.00
07/17/2023	BILL	LOPEZ, ERIN & JOEL JR	$2,964.42	$2,964.42
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-719.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-719.00	$719.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-719.00	$1,438.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-721.09	$2,157.00
07/15/2022	BILL	LOPEZ, ERIN & JOEL JR	$2,878.09	$2,878.09
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-698.51	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-698.51	$698.51
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-698.51	$1,397.02
08/02/2021	PAYMENT	STEWART TITLE CO CHECK 3168	$-698.73	$2,095.53
07/14/2021	BILL	LOPEZ, ERIN & JOEL JR	$2,794.26	$2,794.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$678.88	$2,034.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-678.88	$1,355.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-678.88	$2,034.00
07/09/2020	BILL	LOPEZ, ERIN & JOEL JR	$2,712.88	$2,712.88
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-635.00	$635.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-637.54	$1,905.00
07/10/2019	BILL	STEVENS, DAVID J & LILLIAN	$2,542.54	$2,542.54
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.47	$1,851.00
07/10/2018	BILL	STEVENS, DAVID J & LILLIAN	$2,468.47	$2,468.47
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-599.58	$1,797.00
07/10/2017	BILL	STEVENS, DAVID J & LILLIAN	$2,396.58	$2,396.58
02/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34301	$-583.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-583.00	$583.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-583.00	$1,166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$586.86	$1,749.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-586.86	$1,162.14
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-586.86	$1,749.00
07/11/2016	BILL	WALDEN, CHASE E & MICHELLE	$2,335.86	$2,335.86
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-582.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$582.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-582.00	$1,164.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-585.21	$1,746.00
07/07/2015	BILL	WALDEN, CHASE E & MICHELLE	$2,331.21	$2,331.21
01/20/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31337	$-554.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-554.00	$554.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-555.56	$1,662.00
07/08/2014	BILL	MILLER, LESLEY LYNNE ET AL	$2,217.56	$2,217.56
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-529.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-529.00	$529.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.00	$1,058.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-532.36	$1,587.00
07/08/2013	BILL	MILLER, LESLEY LYNNE ET AL	$2,119.36	$2,119.36
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-709.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-709.00	$709.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-709.00	$1,418.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.98	$2,127.00
07/10/2012	BILL	MILLER, LESLEY LYNNE ET AL	$2,838.98	$2,838.98
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-738.00	$0.00
12/27/2011	PAYMENT	MILLER, L.L. CHECK NUM: 4832	$-738.00	$738.00
08/26/2011	PAYMENT	TS & E CHECK NUM: 26935	$-738.00	$1,476.00
08/08/2011	PAYMENT	LEN NELSON CHECK NUM: 1115	$-738.93	$2,214.00
07/08/2011	BILL	BULL, EVERETT TRS ET AL	$2,952.93	$2,952.93
02/08/2011	PAYMENT	BULL, EVERETT TRS ET AL CHECK NUM: 1108	$-772.00	$0.00
01/06/2011	PAYMENT	NELSON, L D & S M CHECK NUM: 1105	$-772.00	$772.00
12/01/2010	PAYMENT	NELSON, L.D. OR S.M. CHECK BANK: 90-78 NUM: 1102	$-802.88	$1,544.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.88	$2,346.88
08/09/2010	PAYMENT	NELSON, L.D. OR S.M. CHECK BANK: 90-78 NUM: 1097	$-775.94	$2,316.00
07/08/2010	BILL	BULL, EVERETT TRS ET AL	$3,091.94	$3,091.94
08/28/2009	PAYMENT	NELSON, LD & SM CHECK BANK: 90-78 NUM: 1090	$-7,057.21	$0.00
08/03/2009	INTEREST	Monthly Interest	$24.55	$7,057.21
07/06/2009	BILL	JEFF KIRBY HOMES INC	$3,471.32	$7,032.66
07/01/2009	INTEREST	Monthly Interest	$24.55	$3,561.34
07/01/2009	INTEREST	Monthly Interest	$24.55	$3,536.79
06/01/2009	INTEREST	Monthly Interest	$245.50	$3,512.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,266.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$176.76	$3,260.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.20	$3,083.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.28	$2,985.28
08/22/2008	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1649	$-984.89	$2,946.00
07/15/2008	BILL	JEFF KIRBY HOMES INC	$3,930.89	$3,930.89
04/15/2008	PAYMENT	JEFF KIRBY CONSTRUCTION CHECK BANK: 94-7074 NUM: 1594	$-39.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.54	$39.94
03/13/2008	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1575	$-960.00	$38.40
02/07/2008	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074-3212 NUM: 1536	$-960.00	$998.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.40	$1,958.40
09/21/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1414	$-960.00	$1,920.00
08/03/2007	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 1342	$-961.68	$2,880.00
07/12/2007	BILL	JEFF KIRBY HOMES INC	$3,841.68	$3,841.68
04/06/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1197	$-26.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.02	$26.42
02/28/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1122	$-635.00	$25.40
02/23/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1152	$-635.00	$660.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.40	$1,295.40
11/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1064	$-25.40	$1,270.00
10/28/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1043	$-635.00	$1,295.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.40	$1,930.40
08/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 993	$-638.38	$1,905.00
07/12/2006	BILL	JEFF KIRBY HOMES INC	$2,543.38	$2,543.38
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18104	$-190.68	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$190.68
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9483	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9071	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8915	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8627	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8465	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7849	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7646	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7317	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7128	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6337	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5883	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5670	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79