Tax Account 009-012-012

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Owners

YOMAN, BONNIE J
PO BOX 475
JACKPOT, NV 89825-0475

Account Summary

Account ID	009-012-012
Account Type	Real Estate
Location	2488 PIERSANTI DR JACKPOT
Balance	$582.47
Currently Due	$0.00

Account ID

009-012-012

Account Type

Real Estate

Location

2488 PIERSANTI DR
JACKPOT

Balance

$582.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.31
Total	$1,140.31
Paid	$557.84
Balance	$582.47
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.31

Total

$1,140.31

Paid

$557.84

Balance

$582.47

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.61	$0.00	$266.61	$266.61	$0.00
2	10/07/2024	10/17/2024	Paid	$291.23	$0.00	$291.23	$291.23	$0.00
3	01/06/2025	01/16/2025	Due	$291.23	$0.00	$291.23	$0.00	$291.23
4	03/03/2025	03/13/2025	Due	$291.24	$0.00	$291.24	$0.00	$582.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.71	$0.00	$1,034.71	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,004.57	$0.00	$1,004.57	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,070.35	$0.00	$1,070.35	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,039.17	$0.00	$1,039.17	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,028.23	$0.00	$1,028.23	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,004.78	$0.00	$1,004.78	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$957.38	$0.00	$957.38	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$937.83	$0.00	$937.83	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$910.51	$0.00	$910.51	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$915.80	$0.00	$915.80	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.23	$582.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-266.61	$873.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.56	$1,140.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934294. REASON: AMENDMENT TO RE 2025	$266.61	$1,065.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.61	$799.14
07/10/2024	BILL	YOMAN, BONNIE J	$1,065.75	$1,065.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.67	$258.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.67	$517.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.70	$776.01
07/12/2023	BILL	YOMAN, BONNIE J	$1,034.71	$1,034.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$251.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$502.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$753.42
07/12/2022	BILL	YOMAN, BONNIE J	$1,004.57	$1,004.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$267.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$535.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.61	$802.74
07/14/2021	BILL	YOMAN, BONNIE J	$1,070.35	$1,070.35
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.78	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.78	$259.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.78	$519.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.80	$779.37
07/15/2020	BILL	YOMAN, BONNIE J	$1,039.17	$1,039.17
02/21/2020	PAYMENT	YOMAN, BONNIE J CHECK NUM: ACH	$-257.05	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-257.05	$257.05
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-257.05	$514.10
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-257.08	$771.15
07/10/2019	BILL	YOMAN, BONNIE J	$1,028.23	$1,028.23
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-251.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-251.19	$251.19
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-251.19	$502.38
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-251.21	$753.57
07/09/2018	BILL	YOMAN, BONNIE J	$1,004.78	$1,004.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.34	$239.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.34	$478.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.36	$718.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.36	$957.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.36	$718.02
07/07/2017	BILL	YOMAN, BONNIE J	$957.38	$957.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$234.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$468.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$703.35
07/08/2016	BILL	YOMAN, BONNIE J	$937.83	$937.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.62	$227.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.62	$455.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.65	$682.86
07/08/2015	BILL	YOMAN, BONNIE J	$910.51	$910.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$228.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$457.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$686.85
07/10/2014	BILL	YOMAN, BONNIE J	$915.80	$915.80
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-226.63	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-226.63	$226.63
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-226.63	$453.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-226.65	$679.89
07/16/2013	BILL	YOMAN, BONNIE J	$906.54	$906.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-225.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-225.62	$225.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-225.62	$451.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-225.65	$676.86
07/10/2012	BILL	YOMAN, BONNIE J	$902.51	$902.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-223.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-223.96	$223.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-223.96	$447.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-223.98	$671.88
07/14/2011	BILL	YOMAN, BONNIE J	$895.86	$895.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-217.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-217.44	$217.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-217.44	$434.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-217.44	$652.32
07/14/2010	BILL	YOMAN, BONNIE J	$869.76	$869.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-211.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-211.11	$211.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-211.11	$422.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-211.11	$633.33
07/21/2009	BILL	YOMAN, BONNIE J	$844.44	$844.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-204.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-204.95	$204.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-204.95	$409.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-204.98	$614.85
07/14/2008	BILL	YOMAN, BONNIE J	$819.83	$819.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-198.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-198.99	$198.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-198.99	$397.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-198.99	$596.97
07/13/2007	BILL	YOMAN, BONNIE J	$795.96	$795.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-193.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-193.19	$193.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-193.19	$386.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-193.20	$579.57
07/19/2006	BILL	YOMAN, BONNIE J	$772.77	$772.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-187.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-187.56	$187.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-187.56	$375.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-187.58	$562.68
07/21/2005	BILL	YOMAN, BONNIE J	$750.26	$750.26
02/16/2005	PAYMENT	@	$-186.99	$0.00
12/15/2004	PAYMENT	@	$-186.99	$186.99
10/05/2004	PAYMENT	@	$-186.99	$373.98
07/27/2004	PAYMENT	@	$-186.99	$560.97
07/01/2004	BILL	YOMAN, BONNIE J @	$747.96	$747.96
02/04/2004	PAYMENT	@	$-204.74	$0.00
12/18/2003	PAYMENT	@	$-204.74	$204.74
09/22/2003	PAYMENT	@	$-204.74	$409.48
08/11/2003	PAYMENT	@	$-204.75	$614.22
07/01/2003	BILL	YOMAN, BONNIE J @	$818.97	$818.97