Tax Account 001-071-09

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Owners

ALEDO, RYAN J
223 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-071-09
Account Type	Real Estate
Location	223 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-09

Account Type

Real Estate

Location

223 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$780.87
Total	$780.87
Paid	$780.87
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

$780.87

Total

$780.87

Paid

$780.87

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	$195.87	$0.00	$195.87	$195.87	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$723.05	$0.00	$723.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$669.48	$0.00	$669.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$619.92	$0.00	$619.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$580.99	$0.00	$580.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$553.32	$0.00	$553.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$542.35	$0.00	$542.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$528.61	$0.00	$528.61	$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	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.87	$585.00
07/17/2023	BILL	ALEDO, RYAN J	$780.87	$780.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.05	$540.00
07/15/2022	BILL	ALEDO, RYAN J	$723.05	$723.05
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.33	$167.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.33	$334.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.49	$501.99
07/14/2021	BILL	ALEDO, RYAN J	$669.48	$669.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.92	$462.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.92	$304.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.92	$462.00
07/09/2020	BILL	ALEDO, RYAN J	$619.92	$619.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-290.99	$290.00
07/10/2019	BILL	GIANNOTTA, ROBERT P & LORI L	$580.99	$580.99
01/16/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37996	$-138.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-138.00	$138.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-138.00	$276.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-139.32	$414.00
07/10/2018	BILL	GIANNOTTA, ROBERT P & LORI L	$553.32	$553.32
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-135.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-135.00	$135.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-135.00	$270.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-137.35	$405.00
07/10/2017	BILL	GIANNOTTA, ROBERT P & LORI L	$542.35	$542.35
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-132.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-132.00	$132.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-132.00	$264.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-132.61	$396.00
07/11/2016	BILL	GIANNOTTA, ROBERT P & LORI L	$528.61	$528.61
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-131.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-131.00	$131.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-131.00	$262.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-134.55	$393.00
07/07/2015	BILL	GIANNOTTA, ROBERT P & LORI L	$527.55	$527.55
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-128.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-128.00	$128.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-128.00	$256.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-128.17	$384.00
07/08/2014	BILL	GIANNOTTA, ROBERT P & LORI L	$512.17	$512.17
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-124.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-124.00	$124.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-124.00	$248.00
08/13/2013	PAYMENT	GSG HOMES, LLC CHECK NUM: 300	$-125.24	$372.00
07/08/2013	BILL	GIANNOTTA, ROBERT P & LORI L	$497.24	$497.24
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-120.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-120.00	$120.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-120.00	$240.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-122.76	$360.00
07/10/2012	BILL	GIANNOTTA, ROBERT P & LORI L	$482.76	$482.76
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-123.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-123.00	$123.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-123.00	$246.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-123.32	$369.00
07/08/2011	BILL	GIANNOTTA, ROBERT P & LORI L	$492.32	$492.32
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-124.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-124.00	$124.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-124.00	$248.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-127.80	$372.00
07/08/2010	BILL	GIANNOTTA, ROBERT P & LORI L	$499.80	$499.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.00	$141.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.81	$423.00
07/06/2009	BILL	GIANNOTTA, ROBERT P & LORI L	$564.81	$564.81
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.00	$148.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-148.50	$444.00
07/15/2008	BILL	GIANNOTTA, ROBERT P & LORI L	$592.50	$592.50
04/08/2008	PAYMENT	GIANNOTTA, ROBERT PAUL ET AL CHECK BANK: 90-7118 NUM: 163	$-474.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.74	$474.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.30	$449.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.72
08/01/2007	PAYMENT	SCOTT GILL CONSTRUCTION CHECK BANK: 94-8013 NUM: 1154	$-146.23	$429.00
07/12/2007	BILL	GIANNOTTA, ROBERT PAUL ET AL	$575.23	$575.23
11/13/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11956	$-278.00	$0.00
11/13/2006	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 11956	$139.00	$278.00
11/13/2006	VOID	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11956	$-139.00	$139.00
10/03/2006	PAYMENT	MOFFITT, BOYD E & BEULAH M TRS CHECK BANK: 94-7074 NUM: 1053	$-139.00	$278.00
08/05/2006	PAYMENT	MOFFITT, BOYD E & BEULAH M TRS CHECK BANK: 94-7074 NUM: 1042	$-141.50	$417.00
07/12/2006	BILL	MOFFITT, BOYD E & BEULAH M TRS	$558.50	$558.50
08/16/2005	PAYMENT	MOFFITT, BOYD E & BEULAH M TRS CHECK BANK: 94-7074 NUM: 1821	$-430.98	$0.00
07/15/2005	BILL	MOFFITT, BOYD E & BEULAH M TRS	$430.98	$430.98
07/19/2004	PAYMENT	MOFFITT, BOYD E & BEULAH M TRS CHECK BANK: 94-7074 NUM: 1421	$-428.28	$0.00
07/08/2004	BILL	MOFFITT, BOYD E & BEULAH M TRS	$428.28	$428.28
07/28/2003	PAYMENT	MOFFITT, BOYD E & BEULAH M TRS CHECK BANK: 94-7074 NUM: 1075	$-426.35	$0.00
07/18/2003	BILL	MOFFITT, BOYD E & BEULAH M TRS	$426.35	$426.35
07/22/2002	PAYMENT	MOFFITT, BOYD E CHECK BANK: 11-7000 NUM: 2101	$-450.28	$0.00
07/12/2002	BILL	MOFFITT, BOYD E & BEULAH M TRS	$450.28	$450.28
07/30/2001	PAYMENT	MOFFITT, BOYD E CHECK BANK: 11-7000 NUM: 1776	$-417.63	$0.00
07/12/2001	BILL	MOFFITT, BOYD E & BEULAH M TRS	$417.63	$417.63
08/03/2000	PAYMENT	MOFFITT, BOYD E CHECK BANK: 11-7000 NUM: 1448	$-475.21	$0.00
07/17/2000	BILL	MOFFITT, BOYD E & BEULAH M TR	$475.21	$475.21
07/27/1999	PAYMENT	MOFFITT, BOYD E & BEULAH M TR CHECK BANK: 11-7000 NUM: 1087	$-493.27	$0.00
07/17/1999	BILL	MOFFITT, BOYD E & BEULAH M TR	$493.27	$493.27
07/21/1998	PAYMENT	MOFFITT, BOYD E & BEULAH M TR CHECK	$-484.43	$0.00
07/13/1998	BILL	MOFFITT, BOYD E & BEULAH M TR	$484.43	$484.43
07/17/1997	PAYMENT	MOFFITT, BOYD E & BEULAH M TR CHECK	$-474.17	$0.00
07/14/1997	BILL	MOFFITT, BOYD E & BEULAH M TR	$474.17	$474.17
07/26/1996	PAYMENT	MOFFITT, BOYD	$-470.08	$0.00
07/18/1996	BILL	MOFFITT, BOYD E & BEULAH M TR	$470.08	$470.08