Tax Account 001-057-04

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Owners

BEEBE, BYRON C & TABITHA L
39535 PARDEE CT
FREMONT, CA 94538-0000

BEEBE, TABITHA L

Account Summary

Account ID	001-057-04
Account Type	Real Estate
Location	317 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-04

Account Type

Real Estate

Location

317 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,129.24
Total	$1,140.52
Paid	$1,140.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,129.24

Total

$1,140.52

Paid

$1,140.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$283.24	$0.00	$283.24	$283.24	$0.00
2	10/02/2023	10/13/2023	Paid	$282.00	$11.28	$282.00	$293.28	$0.00
3	01/02/2024	01/13/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,045.59	$20.94	$1,066.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$968.16	$9.68	$977.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$896.48	$0.00	$896.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$840.20	$0.00	$840.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$800.19	$0.00	$800.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$767.93	$0.00	$767.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$748.46	$0.00	$748.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	BYRON C BEEBE PNP PNP - 148692469	$-857.28	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$857.28
08/07/2023	PAYMENT	BYRON C TABITHA L BEEBE PNP PNP - 140534015	$-283.24	$846.00
07/17/2023	BILL	BEEBE, BYRON C & TABITHA L	$1,129.24	$1,129.24
03/13/2023	PAYMENT	BYRON C BEEBE PNP PNP - 131220572	$-261.00	$0.00
01/27/2023	PAYMENT	BYRON BEEBE PNP PNP - 128414769	$-271.44	$261.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$532.44
09/06/2022	PAYMENT	BYRON BEEBE PNP PNP - 120347397	$-534.09	$522.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.50	$1,056.09
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,045.59
07/15/2022	BILL	BEEBE, BYRON C & TABITHA L	$1,045.59	$1,045.59
01/10/2022	PAYMENT	BYRON C BEEBE PNP PNP - 106618189	$-484.00	$0.00
11/08/2021	PAYMENT	BYRON C BEEBE PNP PNP - 103204613	$-251.68	$484.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.68	$735.68
08/21/2021	PAYMENT	BYRON C BEEBE PNP PNP - 99143689	$-242.16	$726.00
07/14/2021	BILL	BEEBE, BYRON C & TABITHA L	$968.16	$968.16
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.00	$224.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-224.00	$448.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-224.48	$672.00
07/09/2020	BILL	BEEBE, BYRON C & TABITHA L	$896.48	$896.48
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-210.20	$630.00
07/10/2019	BILL	BEEBE, BYRON C & TABITHA L	$840.20	$840.20
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.19	$600.00
07/10/2018	BILL	BEEBE, BYRON C & TABITHA L	$800.19	$800.19
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-194.93	$573.00
07/10/2017	BILL	BEEBE, BYRON C & TABITHA L	$767.93	$767.93
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-187.00	$187.00
09/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 32394	$-187.00	$374.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.46	$561.00
07/11/2016	BILL	BEEBE, BYRON C & TABITHA L	$748.46	$748.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.96	$558.00
07/07/2015	BILL	BEEBE, BYRON C & TABITHA L	$746.96	$746.96
08/07/2014	PAYMENT	REISINGER, JEROME & REBECCA CASH	$-723.80	$0.00
07/08/2014	BILL	REISINGER, JEROME & REBECCA	$723.80	$723.80
08/08/2013	PAYMENT	JEROME REISINGER CORK: D BANK: PNP INTERNET NUM: 11072023	$-702.72	$0.00
07/08/2013	BILL	REISINGER, JEROME & REBECCA	$702.72	$702.72
08/20/2012	PAYMENT	REISINGER, JEROME CORK: D NUM: CREDIT CARD	$-682.25	$0.00
07/10/2012	BILL	REISINGER, JEROME & REBECCA	$682.25	$682.25
08/05/2011	PAYMENT	REISINGER, JEROME CORK: D	$-696.95	$0.00
07/08/2011	BILL	REISINGER, JEROME & REBECCA	$696.95	$696.95
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-177.78	$525.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$702.78	$702.78
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-194.31	$582.00
07/06/2009	BILL	BELL, RON	$776.31	$776.31
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-210.69	$627.00
07/15/2008	BILL	BELL, RON	$837.69	$837.69
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-199.00	$199.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-199.01	$597.00
07/12/2007	BILL	BELL, RON	$796.01	$796.01
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-184.00	$184.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-184.00	$368.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-185.06	$552.00
07/12/2006	BILL	BELL, RON	$737.06	$737.06
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-170.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-170.00	$170.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-170.00	$340.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-172.46	$510.00
07/15/2005	BILL	BELL, RON	$682.46	$682.46
02/15/2005	PAYMENT	SIERRA PACIFIC MTG CHECK BANK: 90-3752 NUM: 13438	$-168.00	$0.00
11/23/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6507	$-168.00	$168.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-168.00	$336.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-170.01	$504.00
07/08/2004	BILL	BURKHART, KAY A	$674.01	$674.01
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-164.57	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-164.57	$164.57
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-164.57	$329.14
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-164.59	$493.71
07/18/2003	BILL	BURKHART, KAY A	$658.30	$658.30
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-157.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-157.00	$157.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-157.00	$314.00
09/06/2002	PAYMENT	BURKHART, KAY A CHECK BANK: 11-7000 NUM: 3186	$-3.58	$471.00
09/06/2002	AMENDMENT	remove penalty	$-0.14	$474.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.14	$474.72
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-154.82	$474.58
07/12/2002	BILL	BURKHART, KAY A	$629.40	$629.40
03/03/2002	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5801	$-154.57	$0.00
01/06/2002	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 2954	$-154.57	$154.57
10/05/2001	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5795	$-154.57	$309.14
08/13/2001	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5793	$-154.82	$463.71
07/12/2001	BILL	JOHNSTON, DORIS/BURKHART, KAY	$618.53	$618.53
03/02/2001	PAYMENT	BURKHART, KAY A CHECK BANK: 11-7000 NUM: 2650	$-155.97	$0.00
01/05/2001	PAYMENT	BURKHART, KAY A CHECK BANK: 11-7000 NUM: 2596	$-155.97	$155.97
10/17/2000	PAYMENT	BURKHART, MRS KAY CHECK BANK: 11-7000 NUM: 89	$-155.97	$311.94
10/17/2000	AMENDMENT	ADJ PEN/PD ON TIME	$-6.24	$467.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.24	$474.15
08/28/2000	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5697	$-156.25	$467.91
07/17/2000	BILL	JOHNSTON, DORIS/BURKHART, KAY	$624.16	$624.16
03/17/2000	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5495	$-161.91	$0.00
01/07/2000	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5422	$-161.91	$161.91
09/29/1999	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5293	$-161.91	$323.82
08/26/1999	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK BANK: 11-7000 NUM: 5257	$-162.16	$485.73
07/17/1999	BILL	JOHNSTON, DORIS/BURKHART, KAY	$647.89	$647.89
03/08/1999	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-159.09	$0.00
01/11/1999	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-159.09	$159.09
08/04/1998	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-318.34	$318.18
07/13/1998	BILL	JOHNSTON, DORIS/BURKHART, KAY	$636.52	$636.52
03/25/1998	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-155.75	$0.00
03/25/1998	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-6.23	$155.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.23	$161.98
12/15/1997	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-155.75	$155.75
11/04/1997	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-6.23	$311.50
11/04/1997	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-155.75	$317.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.23	$473.48
08/22/1997	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY CHECK	$-155.98	$467.25
07/14/1997	BILL	JOHNSTON, DORIS/BURKHART, KAY	$623.23	$623.23
03/04/1997	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY	$-154.41	$0.00
01/09/1997	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY	$-154.41	$154.41
10/09/1996	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY	$-154.41	$308.82
08/09/1996	PAYMENT	JOHNSTON, DORIS/BURKHART, KAY	$-154.61	$463.23
07/18/1996	BILL	JOHNSTON, DORIS/BURKHART, KAY	$617.84	$617.84