Tax Account 001-111-06

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Owners

RHODES, LESLEY A
P O BOX 12
SCHURZ, NV 89427-0000

Account Summary

Account ID	001-111-06
Account Type	Real Estate
Location	218 VIRGINIA ST YERINGTON
Balance	$191.00
Currently Due	$0.00

Account ID

001-111-06

Account Type

Real Estate

Location

218 VIRGINIA ST
YERINGTON

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.89
Total	$764.89
Paid	$573.89
Balance	$191.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.89

Total

$764.89

Paid

$573.89

Balance

$191.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.89	$0.00	$191.89	$191.89	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.61	$0.00	$742.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$721.01	$0.00	$721.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$700.02	$0.00	$700.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$679.66	$0.00	$679.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$659.87	$0.00	$659.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$640.64	$0.00	$640.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$621.97	$0.00	$621.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$606.21	$0.00	$606.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.00	$191.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.00	$382.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.89	$573.00
07/16/2024	BILL	RHODES, LESLEY A	$764.89	$764.89
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-187.61	$555.00
07/17/2023	BILL	RHODES, LESLEY A	$742.61	$742.61
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.01	$540.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$721.01
07/15/2022	BILL	RHODES, LESLEY A	$721.01	$721.01
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-174.96	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-174.96	$174.96
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-174.96	$349.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.14	$524.88
07/14/2021	BILL	RHODES, LESLEY A	$700.02	$700.02
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$172.66	$507.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-172.66	$334.34
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.66	$507.00
07/09/2020	BILL	RHODES, LESLEY A	$679.66	$679.66
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-167.87	$492.00
07/10/2019	BILL	RHODES, LESLEY A	$659.87	$659.87
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.64	$480.00
07/10/2018	BILL	RHODES, LESLEY A	$640.64	$640.64
07/20/2017	PAYMENT	RHODES, LESLEY A CHECK NUM: 604274161	$-121.97	$0.00
07/20/2017	PAYMENT	RHODES, LESLEY A CHECK NUM: 604274160	$-500.00	$121.97
07/10/2017	BILL	RHODES, LESLEY A	$621.97	$621.97
02/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000768	$-151.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.21	$453.00
07/11/2016	BILL	LUCIER, JEFF & NANCY GILSON	$606.21	$606.21
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.98	$453.00
07/07/2015	BILL	LUCIER, JEFF & NANCY GILSON	$604.98	$604.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$146.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-146.00	$292.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-149.34	$438.00
07/08/2014	BILL	LUCIER, JEFF & NANCY GILSON	$587.34	$587.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-142.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-142.00	$142.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-142.00	$284.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-144.24	$426.00
07/08/2013	BILL	LUCIER, JEFF & NANCY GILSON	$570.24	$570.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-138.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-138.00	$138.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-138.00	$276.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-139.63	$414.00
07/10/2012	BILL	LUCIER, JEFF & NANCY GILSON	$553.63	$553.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-141.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-141.00	$141.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-141.00	$282.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-142.03	$423.00
07/08/2011	BILL	LUCIER, JEFF & NANCY GILSON	$565.03	$565.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-139.79	$417.00
07/08/2010	BILL	LUCIER, JEFF & NANCY GILSON	$556.79	$556.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-156.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-156.00	$156.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-156.00	$312.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-156.75	$468.00
07/06/2009	BILL	LUCIER, JEFF & NANCY GILSON	$624.75	$624.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-163.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-163.00	$163.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-163.00	$326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-165.86	$489.00
07/15/2008	BILL	LUCIER, JEFF & NANCY GILSON	$654.86	$654.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-158.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-158.00	$158.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-158.00	$316.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-161.79	$474.00
07/12/2007	BILL	LUCIER, JEFF & NANCY GILSON	$635.79	$635.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-154.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-154.00	$154.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-154.00	$308.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-155.28	$462.00
07/12/2006	BILL	LUCIER, JEFF & NANCY GILSON	$617.28	$617.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-149.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-149.00	$149.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-149.00	$298.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-152.30	$447.00
07/15/2005	BILL	LUCIER, JEFF & NANCY GILSON	$599.30	$599.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-148.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-148.00	$148.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-148.00	$296.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-148.36	$444.00
07/08/2004	BILL	LUCIER, JEFF & NANCY GILSON	$592.36	$592.36
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-144.78	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-144.78	$144.78
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-144.78	$289.56
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-144.79	$434.34
07/18/2003	BILL	LUCIER, JEFF & NANCY GILSON	$579.13	$579.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-138.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-138.00	$138.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-138.00	$276.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-139.13	$414.00
07/12/2002	BILL	LUCIER, JEFF & NANCY GILSON	$553.13	$553.13
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-135.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-135.90	$135.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-135.90	$271.80
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-136.09	$407.70
07/12/2001	BILL	LUCIER, JEFF & NANCY GILSON	$543.79	$543.79
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2221846	$-129.60	$0.00
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-44 NUM: 915000101	$-5.18	$129.60
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2217301	$-129.60	$134.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$264.38
08/08/2000	PAYMENT	BURD, IRENE CHECK BANK: 94-7074 NUM: 748	$-259.43	$259.20
07/17/2000	BILL	BURD, IRENE	$518.63	$518.63
01/24/2000	PAYMENT	BURD, IRENE CHECK BANK: 94-7074 NUM: 272	$-134.55	$0.00
11/08/1999	PAYMENT	BURD, IRENE CHECK BANK: 94-7074 NUM: 212	$-134.55	$134.55
08/02/1999	PAYMENT	BURD, IRENE CHECK BANK: 94-7074 NUM: 000	$-269.25	$269.10
07/17/1999	BILL	BURD, IRENE	$538.35	$538.35
12/02/1998	PAYMENT	BURD, IRENE CHECK	$-280.92	$0.00
07/29/1998	PAYMENT	BURD, IRENE CHECK	$-281.04	$280.92
07/13/1998	BILL	BURD, IRENE	$561.96	$561.96
02/17/1998	PAYMENT	BURD, IRENE CHECK	$-137.55	$0.00
12/03/1997	PAYMENT	BURD, IRENE CHECK	$-137.55	$137.55
08/08/1997	PAYMENT	BURD, IRENE CHECK	$-137.55	$275.10
08/04/1997	PAYMENT	BURD, IRENE CHECK	$-137.68	$412.65
07/14/1997	BILL	BURD, IRENE	$550.33	$550.33
11/06/1996	PAYMENT	BURD, IRENE	$-272.74	$0.00
08/07/1996	PAYMENT	BURD, IRENE	$-272.82	$272.74
07/18/1996	BILL	BURD, IRENE	$545.56	$545.56