Tax Account 001-583-12

Print Page · · Payments Cart · New Search

Owners

SHERWOOD, TIMOTHY CRANE ET AL
2256 CLEARLAKE DR
SANTA MARIA, CA 93455-0000

PUSSER, NANCY L

Account Summary

Account ID	001-583-12
Account Type	Real Estate
Location	407 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-583-12

Account Type

Real Estate

Location

407 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
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

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

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	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$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	SHERWOOD, TIMOTHY CRANE ET AL	$288.23	$288.23
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-72.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-72.00	$72.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-72.00	$144.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-72.23	$216.00
07/17/2023	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$288.23	$288.23
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-72.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-72.00	$72.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-72.00	$144.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-72.23	$216.00
07/15/2022	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$288.23	$288.23
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.41	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.41	$70.41
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.41	$140.82
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.59	$211.23
07/14/2021	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$281.82	$281.82
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.00	$70.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-70.00	$140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$70.24	$210.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-70.24	$139.76
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-70.24	$210.00
07/09/2020	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$280.24	$280.24
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-65.00	$65.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$130.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-67.63	$195.00
07/10/2019	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$262.63	$262.63
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-62.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-62.00	$62.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-62.00	$124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-64.14	$186.00
07/10/2018	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$250.14	$250.14
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$60.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-60.00	$120.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-60.06	$180.00
07/10/2017	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$240.06	$240.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-58.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-58.00	$58.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$116.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$58.00	$174.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$116.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-59.98	$174.00
07/11/2016	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$233.98	$233.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-58.00	$58.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$116.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-59.51	$174.00
07/07/2015	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$233.51	$233.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$58.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-58.00	$116.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-59.51	$174.00
07/08/2014	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$233.51	$233.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-58.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-58.00	$58.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-58.00	$116.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-59.51	$174.00
07/08/2013	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$233.51	$233.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-69.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-69.00	$69.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-69.00	$138.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-69.87	$207.00
07/10/2012	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$276.87	$276.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-69.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-69.00	$69.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-69.00	$138.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-69.87	$207.00
07/08/2011	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$276.87	$276.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-92.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-92.00	$92.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-92.00	$184.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-94.00	$276.00
07/08/2010	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$370.00	$370.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.33	$924.00
07/15/2008	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$1,233.33	$1,233.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-308.00	$308.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-309.33	$924.00
07/12/2007	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$1,233.33	$1,233.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$308.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$616.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-309.33	$924.00
07/12/2006	BILL	SHERWOOD, TIMOTHY CRANE ET AL	$1,233.33	$1,233.33
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-47.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-47.00	$47.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18154	$-96.68	$94.00
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