Tax Account 001-071-02

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Owners

SCHRODER, SCOTT L & LEE A
317 VALLEY DR
YERINGTON, NV 89447-0000

SCHRODER, LEE A

Account Summary

Account ID	001-071-02
Account Type	Real Estate
Location	317 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-02

Account Type

Real Estate

Location

317 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$740.36
Total	$740.36
Paid	$740.36
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

$740.36

Total

$740.36

Paid

$740.36

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	$185.36	$0.00	$185.36	$185.36	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$685.53	$0.00	$685.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$634.74	$0.00	$634.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$587.74	$0.00	$587.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$550.82	$0.00	$550.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$524.57	$0.00	$524.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$503.42	$0.00	$503.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$490.65	$0.00	$490.65	$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 -	$-185.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-185.36	$555.00
07/17/2023	BILL	SCHRODER, SCOTT L & LEE A	$740.36	$740.36
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-172.53	$513.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$685.53
07/15/2022	BILL	SCHRODER, SCOTT L & LEE A	$685.53	$685.53
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-158.66	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-158.66	$158.66
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-158.66	$317.32
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-158.76	$475.98
07/14/2021	BILL	SCHRODER, SCOTT L & LEE A	$634.74	$634.74
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$149.74	$438.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-149.74	$288.26
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$149.74	$438.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.74	$288.26
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-149.74	$438.00
07/09/2020	BILL	SCHRODER, SCOTT L & LEE A	$587.74	$587.74
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-139.82	$411.00
07/10/2019	BILL	SCHRODER, SCOTT L & LEE A	$550.82	$550.82
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-131.00	$262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.57	$393.00
07/10/2018	BILL	SCHRODER, SCOTT L & LEE A	$524.57	$524.57
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-128.42	$375.00
07/10/2017	BILL	SCHRODER, SCOTT L & LEE A	$503.42	$503.42
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-122.00	$122.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-122.00	$244.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28661	$-124.65	$366.00
07/11/2016	BILL	SCHRODER, SCOTT L & LEE A	$490.65	$490.65
06/22/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33123	$-610.03	$0.00
06/01/2016	INTEREST	Monthly Interest	$40.80	$610.03
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$569.23
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$567.54
04/04/2016	PENALTY	POSTAGE	$1.00	$564.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.28	$563.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.06	$528.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.28	$506.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.95	$494.61
07/07/2015	BILL	HILL, TIMOTHY R	$489.66	$489.66
08/04/2014	PAYMENT	HILL, TIMOTHY R CHECK NUM: 158	$-475.41	$0.00
07/08/2014	BILL	HILL, TIMOTHY R	$475.41	$475.41
07/23/2013	PAYMENT	HILL, TIMOTHY R CHECK NUM: 120	$-461.57	$0.00
07/08/2013	BILL	HILL, TIMOTHY R	$461.57	$461.57
10/30/2012	PAYMENT	HILL, TIMOTHY R CHECK NUM: 115	$-463.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.21	$463.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$452.62
07/10/2012	BILL	HILL, TIMOTHY R	$448.13	$448.13
07/29/2011	PAYMENT	HILL, TIMOTHY R CHECK NUM: 111	$-456.69	$0.00
07/08/2011	BILL	HILL, TIMOTHY R	$456.69	$456.69
01/28/2011	PAYMENT	HILL, TIMOTHY R CHECK NUM: 110	$-248.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$248.88
08/18/2010	PAYMENT	HILL, TIMOTHY R CHECK BANK: 16-24 NUM: 107	$-245.84	$244.00
07/08/2010	BILL	HILL, TIMOTHY R	$489.84	$489.84
11/10/2009	PAYMENT	HILL, TIMOTHY R CHECK BANK: 16-24 NUM: 102	$-574.42	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.94	$574.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.63	$560.48
07/06/2009	BILL	HILL, TIMOTHY R	$554.85	$554.85
02/13/2009	PAYMENT	ESTATE OF JEWEL HARKLEROAD CHECK BANK: 16-24 NUM: 1017	$-269.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.28	$269.28
10/02/2008	PAYMENT	HARKLEROAD, JEWEL V, ESTATE OF CHECK BANK: 16-24 NUM: 1008	$-270.76	$264.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.34	$534.76
07/15/2008	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$529.42	$529.42
07/26/2007	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 90-7118 NUM: 2893	$-513.80	$0.00
07/12/2007	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$513.80	$513.80
08/17/2006	PAYMENT	HARKLEROAD, CLAUDE L CHECK BANK: 90-7118 NUM: 2228	$-499.24	$0.00
07/12/2006	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$499.24	$499.24
08/16/2005	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 90-7118 NUM: 1549	$-484.70	$0.00
07/15/2005	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$484.70	$484.70
08/12/2004	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 94-7074 NUM: 1700	$-485.46	$0.00
07/08/2004	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$485.46	$485.46
08/08/2003	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 94-7074 NUM: 1193	$-487.33	$0.00
07/18/2003	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$487.33	$487.33
08/16/2002	PAYMENT	HARKLEROAD, C L & JEWEL V CHECK BANK: 11-7000 NUM: 2376	$-474.72	$0.00
07/12/2002	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$474.72	$474.72
08/15/2001	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 11-7000 NUM: 1925	$-516.20	$0.00
07/12/2001	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$516.20	$516.20
03/05/2001	PAYMENT	HARKLEROAD, C L & JEWEL V CHECK BANK: 11-7000 NUM: 1758	$-245.51	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.81	$245.51
08/22/2000	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 11-7000 NUM: 1568	$-240.93	$240.70
07/17/2000	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$481.63	$481.63
01/07/2000	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 11-7000 NUM: 1316	$-249.86	$0.00
08/19/1999	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK BANK: 11-7000 NUM: 1136	$-250.07	$249.86
07/17/1999	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$499.93	$499.93
01/07/1999	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK	$-245.76	$0.00
08/11/1998	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK	$-245.95	$245.76
07/13/1998	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$491.71	$491.71
08/12/1997	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V CHECK	$-481.96	$0.00
07/14/1997	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$481.96	$481.96
08/21/1996	PAYMENT	HARKLEROAD, CLAUDE L & JEWEL V	$-477.81	$0.00
07/18/1996	BILL	HARKLEROAD, CLAUDE L & JEWEL V	$477.81	$477.81