Tax Account 001-584-03

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Owners

TREMBLAY, DENIS J A ET AL TRS
5840 MITRA WAY
RENO, NV 89523-0000

TREMBLAY, LYNETTE I TR

Account Summary

Account ID	001-584-03
Account Type	Real Estate
Location	818 S WHITACRE ST YERINGTON
Balance	$282.39
Currently Due	$72.39

Account ID

001-584-03

Account Type

Real Estate

Location

818 S WHITACRE ST
YERINGTON

Balance

$282.39

Currently Due

$72.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$0.00
Balance	$282.39
Due	$72.39
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

$282.39

Total

$282.39

Paid

$0.00

Balance

$282.39

Due

$72.39

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	$72.39	$0.00	$72.39	$0.00	$72.39
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$142.39
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$212.39
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$282.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$215.63	$0.00	$215.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$206.94	$0.00	$206.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.70	$0.00	$201.70	$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	TREMBLAY, DENIS J A ET AL TRS	$282.39	$282.39
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-65.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-65.00	$65.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-65.00	$130.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-66.48	$195.00
07/17/2023	BILL	TREMBLAY, DENIS J A ET AL TRS	$261.48	$261.48
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-60.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-60.00	$60.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-60.00	$120.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-62.11	$180.00
07/15/2022	BILL	TREMBLAY, DENIS J A ET AL TRS	$242.11	$242.11
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-56.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-56.00	$56.00
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-56.00	$112.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-56.18	$168.00
07/14/2021	BILL	TREMBLAY, DENIS J A ET AL TRS	$224.18	$224.18
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-56.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-56.00	$56.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$56.36	$168.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-56.36	$111.64
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-56.36	$168.00
07/09/2020	BILL	TREMBLAY, DENIS J A ET AL TRS	$224.36	$224.36
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-56.00	$56.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$112.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-56.36	$168.00
07/10/2019	BILL	TREMBLAY, DENIS J A ET AL TRS	$224.36	$224.36
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-53.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-53.00	$53.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$106.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-56.63	$159.00
07/10/2018	BILL	TREMBLAY, DENIS J A ET AL TRS	$215.63	$215.63
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-51.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-51.00	$51.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-51.00	$102.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-53.94	$153.00
07/10/2017	BILL	TREMBLAY, DENIS J A ET AL TRS	$206.94	$206.94
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-50.00	$50.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$50.00	$150.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$100.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-51.70	$150.00
07/11/2016	BILL	TREMBLAY, DENIS J A ET AL TRS	$201.70	$201.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-50.00	$50.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$100.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-51.30	$150.00
07/07/2015	BILL	TREMBLAY, DENIS J A ET AL TRS	$201.30	$201.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$50.00	$50.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$50.00	$50.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-50.00	$50.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-50.00	$100.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-51.30	$150.00
07/08/2014	BILL	TREMBLAY, DENIS J A ET AL TRS	$201.30	$201.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-50.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-50.00	$50.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-50.00	$100.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-51.30	$150.00
07/08/2013	BILL	TREMBLAY, DENIS J A ET AL TRS	$201.30	$201.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-55.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-55.00	$55.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-55.00	$110.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-55.42	$165.00
07/10/2012	BILL	TREMBLAY, DENIS J A ET AL TRS	$220.42	$220.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-55.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-55.00	$55.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-55.00	$110.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-55.42	$165.00
07/08/2011	BILL	TREMBLAY, DENIS J A ET AL TRS	$220.42	$220.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-55.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-55.00	$55.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-55.00	$110.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-55.42	$165.00
07/08/2010	BILL	TREMBLAY, DENIS J A ET AL TRS	$220.42	$220.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-129.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-129.00	$129.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-132.15	$387.00
07/06/2009	BILL	TREMBLAY, DENIS J A ET AL TRS	$519.15	$519.15
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.27	$585.00
07/15/2008	BILL	TREMBLAY, DENIS J A ET AL TRS	$780.27	$780.27
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-195.00	$195.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-195.27	$585.00
07/12/2007	BILL	TREMBLAY, DENIS J A ET AL TRS	$780.27	$780.27
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-195.00	$195.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-195.00	$390.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-195.27	$585.00
07/12/2006	BILL	TREMBLAY, DENIS J A ET AL TRS	$780.27	$780.27
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
09/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18195	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-42.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-42.00	$42.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-42.00	$84.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9467	$-45.87	$126.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$171.87	$171.87
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9055	$-42.61	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8899	$-42.61	$42.61
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8611	$-42.61	$85.22
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8449	$-42.64	$127.83
07/18/2003	BILL	CARPENTER NEVADA LLC	$170.47	$170.47
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7873	$-40.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7670	$-40.00	$40.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7340	$-40.00	$80.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7151	$-40.46	$120.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$160.46	$160.46
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-39.61	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6330	$-39.61	$39.61
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5912	$-39.61	$79.22
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5663	$-39.81	$118.83
07/12/2001	BILL	CARPENTER NEVADA LLC	$158.64	$158.64
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-54.87	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-54.87	$54.87
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-54.87	$109.74
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1281	$-55.14	$164.61
07/17/2000	BILL	HUNEWILL ENTERPRISES LTD	$219.75	$219.75
08/31/1999	PAYMENT	HUNEWILL ENTERPRISES LTD. CHECK BANK: 94-204 NUM: 1031	$-228.11	$0.00
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$228.11	$228.11
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-56.53	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-56.53	$56.53
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-56.53	$113.06
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-56.75	$169.59
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$226.34	$226.34
10/17/1997	PAYMENT	T S & E CHECK	$-150.44	$0.00
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$150.44
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-75.38	$225.66
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$301.04	$301.04
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$74.56
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$149.12
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.76	$223.68
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.44	$298.44