Tax Account 001-583-11

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Owners

TALBOT, LETITIA
409 SEMINOLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-583-11
Account Type	Real Estate
Location	409 SEMINOLE DR YERINGTON
Balance	$2,936.63
Currently Due	$734.63

Account ID

001-583-11

Account Type

Real Estate

Location

409 SEMINOLE DR
YERINGTON

Balance

$2,936.63

Currently Due

$734.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.63
Total	$2,936.63
Paid	$0.00
Balance	$2,936.63
Due	$734.63
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

$2,936.63

Total

$2,936.63

Paid

$0.00

Balance

$2,936.63

Due

$734.63

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	$734.63	$0.00	$734.63	$0.00	$734.63
2	10/07/2024	10/17/2024	Due	$734.00	$0.00	$734.00	$0.00	$1,468.63
3	01/06/2025	01/16/2025	Due	$734.00	$0.00	$734.00	$0.00	$2,202.63
4	03/03/2025	03/13/2025	Due	$734.00	$0.00	$734.00	$0.00	$2,936.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,851.10	$0.00	$2,851.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,768.05	$0.00	$2,768.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,687.41	$0.00	$2,687.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,609.15	$0.00	$2,609.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,533.15	$25.32	$2,558.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,459.38	$0.00	$2,459.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,387.76	$0.00	$2,387.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,327.25	$0.00	$2,327.25	$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	TALBOT, LETITIA	$2,936.63	$2,936.63
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-712.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-712.00	$712.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-712.00	$1,424.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-715.10	$2,136.00
07/17/2023	BILL	TALBOT, LETITIA	$2,851.10	$2,851.10
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-658.64	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-691.00	$658.64
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-691.00	$1,349.64
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-727.41	$2,040.64
08/11/2022	AMENDMENT	AMEND 22/23 TAXES. CORRECT PYGO	$-134.36	$2,768.05
07/15/2022	BILL	TALBOT, LETITIA	$2,902.41	$2,902.41
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-639.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-671.81	$639.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-671.81	$1,310.99
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-704.61	$1,982.80
07/28/2021	AMENDMENT	AMEND FOR 3% CAP	$0.00	$2,687.41
07/27/2021	AMENDMENT	AMEND FOR 3% CAP	$-130.46	$2,687.41
07/14/2021	BILL	TALBOT, LETITIA	$2,817.87	$2,817.87
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-652.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-652.00	$652.00
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37466	$-652.00	$1,304.00
08/10/2020	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 6960	$-653.15	$1,956.00
07/09/2020	BILL	SHEFFIELD, JEANINE TR	$2,609.15	$2,609.15
03/02/2020	PAYMENT	SHEFFIELD, JEANINE N CHECK NUM: 311	$-633.00	$0.00
01/07/2020	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 296	$-633.00	$633.00
12/02/2019	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 293	$-658.32	$1,266.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.32	$1,924.32
08/16/2019	PAYMENT	SHEFFIELD, JEANINE N CHECK NUM: 286	$-634.15	$1,899.00
07/10/2019	BILL	SHEFFIELD, JEANINE TR	$2,533.15	$2,533.15
03/04/2019	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 277	$-614.00	$0.00
01/10/2019	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 270	$-614.00	$614.00
10/02/2018	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 259	$-614.00	$1,228.00
08/20/2018	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 255	$-617.38	$1,842.00
07/10/2018	BILL	SHEFFIELD, JEANINE TR	$2,459.38	$2,459.38
08/18/2017	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 219	$-2,387.76	$0.00
07/10/2017	BILL	SHEFFIELD, JEANINE TR	$2,387.76	$2,387.76
03/13/2017	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 199	$-581.00	$0.00
12/29/2016	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 188	$-581.00	$581.00
10/05/2016	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 181	$-581.00	$1,162.00
08/17/2016	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 173	$-584.25	$1,743.00
07/11/2016	BILL	SHEFFIELD, JEANINE TR	$2,327.25	$2,327.25
03/25/2016	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 143	$-603.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.20	$603.20
12/29/2015	PAYMENT	SHEFFIELD, JEANINE CHECK NUM: 133	$-580.00	$580.00
10/02/2015	PAYMENT	SHEFFIELD, JEANINE TR CHECK NUM: 129	$-580.00	$1,160.00
08/11/2015	PAYMENT	SHEFFIELD, JEANINE N CHECK NUM: 122	$-582.61	$1,740.00
07/07/2015	BILL	SHEFFIELD, JEANINE TR	$2,322.61	$2,322.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-563.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-563.00	$563.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-563.00	$1,126.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-565.95	$1,689.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$565.95	$2,254.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-565.95	$1,689.00
07/08/2014	BILL	STARK, DENNIS W ET AL	$2,254.95	$2,254.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-547.00	$547.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-547.00	$1,094.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-548.27	$1,641.00
07/08/2013	BILL	STARK, DENNIS W ET AL	$2,189.27	$2,189.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-734.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-734.00	$734.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-734.00	$1,468.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-735.61	$2,202.00
07/10/2012	BILL	STARK, DENNIS W ET AL	$2,937.61	$2,937.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-763.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-763.00	$763.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-763.00	$1,526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-766.95	$2,289.00
07/08/2011	BILL	STARK, DENNIS W ET AL	$3,055.95	$3,055.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-777.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-777.00	$777.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-777.00	$1,554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-780.83	$2,331.00
07/08/2010	BILL	STARK, DENNIS W ET AL	$3,111.83	$3,111.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-872.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-872.00	$872.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-872.00	$1,744.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-875.50	$2,616.00
07/06/2009	BILL	STARK, DENNIS W ET AL	$3,491.50	$3,491.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-983.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-983.00	$983.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-983.00	$1,966.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-984.77	$2,949.00
07/15/2008	BILL	STARK, DENNIS W ET AL	$3,933.77	$3,933.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-961.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-961.00	$961.00
09/21/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1414	$-961.00	$1,922.00
08/03/2007	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 1342	$-961.45	$2,883.00
07/12/2007	BILL	JEFF KIRBY HOMES INC	$3,844.45	$3,844.45
04/06/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1197	$-28.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.10	$28.58
02/28/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1122	$-687.00	$27.48
02/23/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1152	$-687.00	$714.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.48	$1,401.48
11/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1064	$-27.48	$1,374.00
10/28/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1043	$-687.00	$1,401.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.48	$2,088.48
08/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 993	$-687.01	$2,061.00
07/12/2006	BILL	JEFF KIRBY HOMES INC	$2,748.01	$2,748.01
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18123	$-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: 9495	$-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: 9083	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8927	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8639	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8477	$-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: 7872	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7669	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7339	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7150	$-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: 6554	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6320	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5902	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5654	$-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