Tax Account 001-592-14

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Owners

AGUILAR, HAIQUE W & JUSTIN J
109 BRASSIE CT
YERINGTON, NV 89447-0000

AGUILAR, JUSTIN J

Account Summary

Account ID	001-592-14
Account Type	Real Estate
Location	109 BRASSIE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-14

Account Type

Real Estate

Location

109 BRASSIE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.20
Total	$2,468.20
Paid	$2,468.20
Balance	$0.00
Due	$0.00
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

$2,468.20

Total

$2,468.20

Paid

$2,468.20

Balance

$0.00

Due

$0.00

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	Paid	$620.20	$0.00	$620.20	$620.20	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.31	$0.00	$2,396.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,261.65	$0.00	$2,261.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,195.80	$21.96	$2,217.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,131.86	$0.00	$2,131.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,069.77	$0.00	$2,069.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,009.49	$0.00	$2,009.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,950.96	$0.00	$1,950.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,901.51	$0.00	$1,901.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.20	$1,848.00
07/16/2024	BILL	AGUILAR, HAIQUE W & JUSTIN J	$2,468.20	$2,468.20
03/04/2024	PAYMENT	CORELOGIC CHECK 412168135	$-599.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.31	$1,797.00
07/17/2023	BILL	AGUILAR, HAIQUE W & JUSTIN J	$2,396.31	$2,396.31
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.65	$1,695.00
07/15/2022	BILL	AGUILAR, HAIQUE W & JUSTIN J	$2,261.65	$2,261.65
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.91	$0.00
01/11/2022	PAYMENT	DOVENMUEHLE CHECK 1838612	$-1,119.78	$548.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.96	$1,668.69
08/05/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 031859	$-549.07	$1,646.73
07/14/2021	BILL	AGUILAR, JUSTIN J & HAIQUE W	$2,195.80	$2,195.80
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.86	$1,596.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-535.86	$1,060.14
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-535.86	$1,596.00
07/09/2020	BILL	AGUILAR, JUSTIN J & HAIQUE W	$2,131.86	$2,131.86
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-518.77	$1,551.00
07/10/2019	BILL	AGUILAR, JUSTIN J & HAIQUE W	$2,069.77	$2,069.77
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.49	$1,506.00
07/10/2018	BILL	AGUILAR, JUSTIN J & HAIQUE W	$2,009.49	$2,009.49
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.96	$1,461.00
07/10/2017	BILL	AGUILAR, JUSTIN J & HAIQUE W	$1,950.96	$1,950.96
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.51	$1,425.00
07/11/2016	BILL	AGUILAR, JUSTIN J & HAIQUE W	$1,901.51	$1,901.51
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.71	$1,422.00
07/07/2015	BILL	AGUILAR, JUSTIN J & HAIQUE W	$1,897.71	$1,897.71
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-462.45	$1,380.00
07/08/2014	BILL	AGUILAR, JUSTIN J & HAIQUE W	$1,842.45	$1,842.45
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-447.00	$447.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.00	$894.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-447.79	$1,341.00
07/08/2013	BILL	AGUILAR, JUSTIN J & HAIQUE W	$1,788.79	$1,788.79
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.00	$574.00
10/05/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6337	$-1,174.92	$1,148.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.11	$2,322.92
07/10/2012	BILL	FAIRWAYS YERINGTON LLC	$2,299.81	$2,299.81
02/28/2012	PAYMENT	UMPQUA BANK CHECK NUM: 316694	$-13,987.38	$0.00
01/31/2012	INTEREST	Monthly Interest	$66.15	$13,987.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$107.66	$13,921.23
01/03/2012	INTEREST	Monthly Interest	$66.15	$13,813.57
12/28/2011	AMENDMENT	Certified Mailing Fees	$33.54	$13,747.42
12/01/2011	INTEREST	Monthly Interest	$66.15	$13,713.88
11/01/2011	INTEREST	Monthly Interest	$66.15	$13,647.73
10/18/2011	AMENDMENT	Title Search	$100.00	$13,581.58
10/18/2011	AMENDMENT	remove title search	$-100.00	$13,481.58
10/18/2011	AMENDMENT	Title Search	$100.00	$13,581.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.81	$13,481.58
10/03/2011	INTEREST	Monthly Interest	$66.15	$13,421.77
09/01/2011	INTEREST	Monthly Interest	$66.15	$13,355.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.93	$13,289.47
07/08/2011	BILL	FAIRWAYS YERINGTON LLC	$2,392.26	$13,265.54
07/08/2011	INTEREST	Monthly Interest	$66.15	$10,873.28
07/05/2011	INTEREST	Monthly Interest	$66.15	$10,807.13
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$10,740.98
06/06/2011	INTEREST	Monthly Interest	$241.87	$10,725.98
04/29/2011	INTEREST	Monthly Interest	$46.63	$10,484.11
04/13/2011	AMENDMENT	certified mailing	$5.54	$10,437.48
04/01/2011	INTEREST	Monthly Interest	$46.63	$10,431.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$164.00	$10,385.31
03/01/2011	INTEREST	Monthly Interest	$46.63	$10,221.31
02/01/2011	INTEREST	Monthly Interest	$46.63	$10,174.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.48	$10,128.05
01/04/2011	INTEREST	Monthly Interest	$46.63	$10,022.57
12/01/2010	INTEREST	Monthly Interest	$46.63	$9,975.94
11/01/2010	INTEREST	Monthly Interest	$46.63	$9,929.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.65	$9,882.68
10/01/2010	INTEREST	Monthly Interest	$46.63	$9,824.03
09/01/2010	INTEREST	Monthly Interest	$46.63	$9,777.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.52	$9,730.77
08/24/2010	INTEREST	Monthly Interest	$46.63	$9,707.25
07/08/2010	BILL	FAIRWAYS YERINGTON LLC	$2,342.92	$9,660.62
07/02/2010	INTEREST	Monthly Interest	$46.63	$7,317.70
07/02/2010	INTEREST	Monthly Interest	$46.63	$7,271.07
06/01/2010	INTEREST	Monthly Interest	$247.18	$7,224.44
05/03/2010	INTEREST	Monthly Interest	$24.35	$6,977.26
03/31/2010	INTEREST	Monthly Interest	$24.35	$6,952.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$187.18	$6,928.56
03/01/2010	INTEREST	Monthly Interest	$24.35	$6,741.38
02/01/2010	INTEREST	Monthly Interest	$24.35	$6,717.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.36	$6,692.68
01/04/2010	INTEREST	Monthly Interest	$24.35	$6,572.32
12/01/2009	INTEREST	Monthly Interest	$24.35	$6,547.97
11/03/2009	INTEREST	Monthly Interest	$24.35	$6,523.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.90	$6,499.27
10/05/2009	INTEREST	Monthly Interest	$24.35	$6,432.37
09/01/2009	INTEREST	Monthly Interest	$24.35	$6,408.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.80	$6,383.67
08/03/2009	INTEREST	Monthly Interest	$24.35	$6,356.87
07/06/2009	BILL	FAIRWAYS YERINGTON LLC	$2,673.98	$6,332.52
07/01/2009	INTEREST	Monthly Interest	$24.35	$3,658.54
07/01/2009	INTEREST	Monthly Interest	$24.35	$3,634.19
06/01/2009	INTEREST	Monthly Interest	$243.46	$3,609.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,366.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.51	$3,359.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$131.49	$3,155.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.08	$3,023.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.26	$2,950.80
07/15/2008	BILL	FAIRWAYS YERINGTON LLC	$2,921.54	$2,921.54
03/03/2008	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1132	$-712.00	$0.00
12/26/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1118	$-712.00	$712.00
10/02/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1101	$-712.00	$1,424.00
08/21/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1081	$-715.97	$2,136.00
07/12/2007	BILL	FAIRWAYS YERINGTON LLC	$2,851.97	$2,851.97
09/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20632	$-326.00	$0.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-163.00	$326.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-165.42	$489.00
07/12/2006	BILL	DG-HP INC	$654.42	$654.42