Tax Account 001-032-16

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Owners

PICOTTE, ASHLEY & JEREMY
702 N OREGON ST
YERINGTON, NV 89447-0000

PICOTTE, JEREMY

Account Summary

Account ID	001-032-16
Account Type	Real Estate
Location	702 N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-16

Account Type

Real Estate

Location

702 N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$833.85
Total	$833.85
Paid	$833.85
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

2023/2024 REAL ESTATE TAXES

Original

$833.85

Total

$833.85

Paid

$833.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$209.85	$0.00	$209.85	$209.85	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$809.57	$0.00	$809.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$786.00	$0.00	$786.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$763.12	$0.00	$763.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$740.88	$0.00	$740.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$719.30	$0.00	$719.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$739.72	$0.00	$739.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$770.61	$0.00	$770.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-209.85	$624.00
07/17/2023	BILL	PICOTTE, ASHLEY & JEREMY	$833.85	$833.85
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-203.57	$606.00
07/15/2022	BILL	PICOTTE, ASHLEY & JEREMY	$809.57	$809.57
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-196.47	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-196.47	$196.47
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-196.47	$392.94
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2958	$-196.59	$589.41
07/14/2021	BILL	PICOTTE, ASHLEY & JEREMY	$786.00	$786.00
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.12	$570.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-193.12	$376.88
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-193.12	$570.00
07/09/2020	BILL	KELLEY, HEATHER RENE TR	$763.12	$763.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-185.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-185.00	$185.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-185.88	$555.00
07/10/2019	BILL	KELLEY, HEATHER RENE TR	$740.88	$740.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-179.00	$179.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-179.00	$358.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-182.30	$537.00
07/10/2018	BILL	KELLEY, HEATHER RENE TR	$719.30	$719.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-187.72	$552.00
07/10/2017	BILL	KELLEY, HEATHER RENE TR	$739.72	$739.72
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.61	$576.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.61	$381.39
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.61	$576.00
07/11/2016	BILL	KELLEY, HEATHER RENE TR	$770.61	$770.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.98	$585.00
07/07/2015	BILL	KELLEY, HEATHER RENE TR	$782.98	$782.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-201.06	$594.00
07/08/2014	BILL	KELLEY, HEATHER RENE & SEAN G	$795.06	$795.06
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-197.38	$582.00
07/08/2013	BILL	KELLEY, HEATHER RENE & SEAN G	$779.38	$779.38
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.00	$378.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-189.68	$567.00
07/10/2012	BILL	KELLEY, HEATHER RENE & SEAN G	$756.68	$756.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-195.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-195.00	$195.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-195.00	$390.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.53	$585.00
07/08/2011	BILL	KELLEY, HEATHER RENE & SEAN G	$781.53	$781.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.62	$639.00
08/12/2010	ADJUST	REMOVE-SHOULD NOT BE POSTED BANK: 000038687899 NUM: 1774479	$214.62	$853.62
08/12/2010	VOID	HEATHER RENE & SEAN G KELLEY CHECK BANK: 000038687899 NUM: 1774479	$-214.62	$639.00
07/08/2010	BILL	KELLEY, HEATHER RENE & SEAN G	$853.62	$853.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-237.65	$711.00
07/06/2009	BILL	KELLEY, HEATHER RENE & SEAN G	$948.65	$948.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-244.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-244.00	$244.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-247.33	$732.00
07/15/2008	BILL	KELLEY, HEATHER RENE & SEAN G	$979.33	$979.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-237.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-237.00	$237.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-237.00	$474.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-239.81	$711.00
07/12/2007	BILL	KELLEY, HEATHER RENE & SEAN G	$950.81	$950.81
03/02/2007	PAYMENT	KELLEY, SEAN G & HEATHER RENE CHECK BANK: 94-8013 NUM: 8982	$-230.00	$0.00
01/03/2007	PAYMENT	KELLEY, SEAN G & HEATHER RENE CHECK BANK: 94-8013 NUM: 8854	$-230.00	$230.00
10/04/2006	PAYMENT	KELLEY, SEAN & HEATHER CHECK BANK: 94-8013 NUM: 8673	$-230.00	$460.00
08/21/2006	PAYMENT	KELLEY, SEAN G & HEATHER RENE CHECK BANK: 94-8012 NUM: 8573	$-233.12	$690.00
07/12/2006	BILL	KELLEY, SEAN G & HEATHER RENE	$923.12	$923.12
03/27/2006	PAYMENT	KELLEY, SEAN & HEATHER CHECK BANK: 94-8013 NUM: 8298	$-232.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.96	$232.96
01/13/2006	PAYMENT	KELLEY, SEAN G & HEATHER RENE CORK: B BANK: 94-8013 NUM: 8157	$-232.96	$224.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.96	$456.96
10/07/2005	PAYMENT	KELLEY, SEAN & HEATHER CHECK BANK: 94-8013 NUM: 7941	$-224.00	$448.00
08/22/2005	PAYMENT	KELLEY, SEAN G & HEATHER RENE CHECK BANK: 94-8013 NUM: 7838	$-224.23	$672.00
07/15/2005	BILL	KELLEY, SEAN G & HEATHER RENE	$896.23	$896.23
04/29/2005	PAYMENT	KELLY, HEATHER CHECK BANK: 94-8013 NUM: 7623	$-231.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16811	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-224.32	$669.00
07/08/2004	BILL	KELLEY, SEAN G & HEATHER RENE	$893.32	$893.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-220.05	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-220.05	$220.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-220.05	$440.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-220.05	$660.15
07/18/2003	BILL	KELLEY, SEAN G & HEATHER RENE	$880.20	$880.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-210.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-210.00	$210.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-210.00	$420.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-212.99	$630.00
07/12/2002	BILL	KELLEY, SEAN G & HEATHER RENE	$842.99	$842.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-206.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-206.90	$206.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-206.90	$413.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-207.20	$620.70
07/12/2001	BILL	KELLEY, SEAN G & HEATHER RENE	$827.90	$827.90
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.80	$195.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-195.80	$391.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-196.03	$587.40
07/17/2000	BILL	KELLEY, SEAN G & HEATHER RENE	$783.43	$783.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-203.23	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-203.23	$203.23
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-203.23	$406.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-203.53	$609.69
07/17/1999	BILL	KELLEY, SEAN G & HEATHER RENE	$813.22	$813.22
08/04/1998	PAYMENT	PALMER, ALBERT L & NANCY S CHECK	$-798.21	$0.00
07/13/1998	BILL	PALMER, ALBERT L & NANCY S	$798.21	$798.21
12/31/1997	PAYMENT	MARC, ZETTA M CHECK	$-390.30	$0.00
10/06/1997	PAYMENT	MARC, ZETTA M CHECK	$-195.15	$390.30
08/19/1997	PAYMENT	MARC, ZETTA M CHECK	$-195.30	$585.45
07/14/1997	BILL	MARC, ZETTA M	$780.75	$780.75
03/04/1997	PAYMENT	MARC, ZETTA M	$-193.47	$0.00
01/10/1997	PAYMENT	MARC, ZETTA M	$-193.47	$193.47
10/08/1996	PAYMENT	MARC, ZETTA M	$-193.47	$386.94
08/08/1996	PAYMENT	MARC, ZETTA M	$-193.60	$580.41
07/18/1996	BILL	MARC, ZETTA M	$774.01	$774.01