Tax Account 001-585-01

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Owners

PULIZZOTTO, ANTHONY R ET AL
7 WOODBEND CT
CARSON CITY, NV 89701-0000

PULIZZOTTO, KRISTINE A

Account Summary

Account ID	001-585-01
Account Type	Real Estate
Location	814 S WHITACRE ST YERINGTON
Balance	$282.39
Currently Due	$72.39

Account ID

001-585-01

Account Type

Real Estate

Location

814 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	PULIZZOTTO, ANTHONY R ET AL	$282.39	$282.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-65.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-65.00	$65.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-65.00	$130.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-66.48	$195.00
07/17/2023	BILL	PULIZZOTTO, ANTHONY R ET AL	$261.48	$261.48
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-60.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-60.00	$60.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-60.00	$120.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-62.11	$180.00
07/15/2022	BILL	PULIZZOTTO, ANTHONY R ET AL	$242.11	$242.11
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-56.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-56.00	$56.00
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-56.00	$112.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-56.18	$168.00
07/14/2021	BILL	PULIZZOTTO, ANTHONY R ET AL	$224.18	$224.18
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-56.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-56.00	$56.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI 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	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-56.36	$111.64
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-56.36	$168.00
07/09/2020	BILL	PULIZZOTTO, ANTHONY R ET AL	$224.36	$224.36
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-56.00	$56.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$112.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-56.36	$168.00
07/10/2019	BILL	PULIZZOTTO, ANTHONY R ET AL	$224.36	$224.36
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-53.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI 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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$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	PULIZZOTTO, ANTHONY R ET AL	$780.27	$780.27
12/12/2005	PAYMENT	PULIZZOTTO, ANTHONY CHECK BANK: 94-7074 NUM: 4014	$-94.00	$0.00
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18412	$-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