Tax Account 001-112-02

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Owners

SCHICKLING, JOYCE ET AL
115 COMMERCIAL AVE
YERINGTON, NV 89447-0000

LOWDER, MORGAN

Account Summary

Account ID	001-112-02
Account Type	Real Estate
Location	115 COMMERCIAL AVE YERINGTON
Balance	$112.00
Currently Due	$0.00

Account ID

001-112-02

Account Type

Real Estate

Location

115 COMMERCIAL AVE
YERINGTON

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.38
Total	$448.38
Paid	$336.38
Balance	$112.00
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

$448.38

Total

$448.38

Paid

$336.38

Balance

$112.00

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	$112.38	$0.00	$112.38	$112.38	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.34	$0.00	$435.34	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$422.67	$0.00	$422.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$391.38	$0.00	$391.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$380.00	$0.00	$380.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$368.93	$0.00	$368.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$372.59	$0.00	$372.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$366.95	$0.00	$366.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$365.96	$0.00	$365.96	$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 -	$-112.00	$112.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-112.00	$224.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-112.38	$336.00
07/16/2024	BILL	SCHICKLING, JOYCE ET AL	$448.38	$448.38
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.00	$108.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-108.00	$216.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-111.34	$324.00
07/17/2023	BILL	SCHICKLING, JOYCE ET AL	$435.34	$435.34
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-105.00	$0.00
10/27/2022	PAYMENT	STEWART TITLE CHECK 11357	$-105.00	$105.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.67	$315.00
07/15/2022	BILL	RUDOLPH, THEODORE K & ANN M	$422.67	$422.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.81	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.81	$97.81
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.81	$195.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.95	$293.43
07/14/2021	BILL	RUDOLPH, THEODORE K & ANN M	$391.38	$391.38
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-95.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-95.00	$95.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.00	$285.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-95.00	$190.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$285.00
07/09/2020	BILL	RUDOLPH, THEODORE K & ANN M	$380.00	$380.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-92.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-92.00	$92.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-92.93	$276.00
07/10/2019	BILL	RUDOLPH, THEODORE K & ANN M	$368.93	$368.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-93.00	$93.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-93.00	$186.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-93.59	$279.00
07/10/2018	BILL	RUDOLPH, THEODORE K & ANN M	$372.59	$372.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-93.95	$273.00
07/10/2017	BILL	RUDOLPH, THEODORE K & ANN M	$366.95	$366.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$92.96	$273.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-92.96	$180.04
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-92.96	$273.00
07/11/2016	BILL	RUDOLPH, THEODORE K & ANN M	$365.96	$365.96
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-92.22	$273.00
07/07/2015	BILL	RUDOLPH, THEODORE K & ANN M	$365.22	$365.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$88.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-88.00	$176.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-90.58	$264.00
07/08/2014	BILL	RUDOLPH, THEODORE K & ANN M	$354.58	$354.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-86.63	$258.00
07/08/2013	BILL	RUDOLPH, THEODORE K & ANN M	$344.63	$344.63
03/05/2013	PAYMENT	RUDOLPH, THEODORE K & ANN M CHECK NUM: 2641	$-83.00	$0.00
01/07/2013	PAYMENT	RUDOLPH, THEODORE K & ANN M CHECK NUM: 2613	$-83.00	$83.00
09/24/2012	PAYMENT	RUDOLPH, THEODORE K & ANN M CHECK NUM: 2534	$-83.00	$166.00
08/20/2012	PAYMENT	RUDOLPH, THEODORE K & ANN M CHECK NUM: 2513	$-83.21	$249.00
07/10/2012	BILL	RUDOLPH, THEODORE K & ANN M	$332.21	$332.21
08/15/2011	PAYMENT	RUDOLPH, THEODORE K & ANN M CHECK NUM: 2251	$-343.78	$0.00
07/08/2011	BILL	RUDOLPH, THEODORE K & ANN M	$343.78	$343.78
08/16/2010	PAYMENT	HOMETOWN MAINTENANCE SERVICE CHECK BANK: 94-8013 NUM: 232	$-401.06	$0.00
07/08/2010	BILL	RUDOLPH, THEODORE K & ANN M	$401.06	$401.06
08/17/2009	PAYMENT	HOMETOWN MAINTENANCE SVC. CHECK BANK: 94-8013 NUM: 189	$-437.27	$0.00
07/06/2009	BILL	RUDOLPH, THEODORE K & ANN M	$437.27	$437.27
08/21/2008	PAYMENT	RUDOLPH, THEODORE K & ANN M CHECK BANK: 94-8013 NUM: 148	$-463.92	$0.00
07/15/2008	BILL	RUDOLPH, THEODORE K & ANN M	$463.92	$463.92
07/25/2007	PAYMENT	HOMETOWN MAINTENANCE SERVICE CHECK BANK: 94-8013 NUM: 118	$-453.17	$0.00
07/12/2007	BILL	RUDOLPH, THEODORE K & ANN M	$453.17	$453.17
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-105.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-105.00	$105.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-105.00	$210.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-108.17	$315.00
07/12/2006	BILL	GADBURY, RICK A	$423.17	$423.17
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 17953	$-410.84	$0.00
07/15/2005	BILL	HAMILTON, IRENE CARR ET AL	$410.84	$410.84
03/11/2005	PAYMENT	HAMILTON, IRENE CHECK BANK: 94-7074 NUM: 4942	$-102.00	$0.00
12/08/2004	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 4826	$-102.00	$102.00
09/22/2004	PAYMENT	HAMILTON, IRENE & C W CHECK BANK: 94-7074 NUM: 4770	$-102.00	$204.00
07/20/2004	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 4717	$-103.41	$306.00
07/08/2004	BILL	HAMILTON, IRENE CARR ET AL	$409.41	$409.41
02/06/2004	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 4404	$-100.78	$0.00
01/13/2004	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 4385	$-205.59	$100.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.03	$306.37
08/15/2003	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 4238	$-100.79	$302.34
07/18/2003	BILL	HAMILTON, IRENE CARR ET AL	$403.13	$403.13
03/10/2003	PAYMENT	HAMILTON, IRENE & C W CHECK BANK: 94-7074 NUM: 4075	$-96.00	$0.00
01/07/2003	PAYMENT	HAMILTON, C.W. & IRENE CHECK BANK: 94-7074 NUM: 4006	$-96.00	$96.00
10/02/2002	PAYMENT	HAMILTON, C W & IRENE CHECK BANK: 94-7074 NUM: 3914	$-96.00	$192.00
08/15/2002	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 3864	$-98.70	$288.00
07/12/2002	BILL	HAMILTON, IRENE CARR ET AL	$386.70	$386.70
02/25/2002	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 3709	$-94.83	$0.00
12/04/2001	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 3627	$-94.83	$94.83
08/24/2001	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 3471	$-189.90	$189.66
07/12/2001	BILL	HAMILTON, IRENE CARR ET AL	$379.56	$379.56
03/26/2001	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 3300	$-195.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.15	$195.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.66	$186.60
10/19/2000	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7024 NUM: 3125	$-196.04	$182.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.16	$378.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.67	$369.82
07/17/2000	BILL	HAMILTON, IRENE CARR ET AL	$366.15	$366.15
04/10/2000	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 2953	$-203.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.50	$203.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.80	$193.70
10/14/1999	PAYMENT	HAMILTON, IRENE CARR ET AL CORK: B BANK: 94-7074 NUM: 2655	$-94.95	$189.90
08/23/1999	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK BANK: 94-7074 NUM: 2589	$-95.21	$284.85
07/17/1999	BILL	HAMILTON, IRENE CARR ET AL	$380.06	$380.06
03/29/1999	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK	$-96.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$96.89
01/12/1999	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK	$-190.05	$93.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$283.21
08/17/1998	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK	$-93.30	$279.48
07/13/1998	BILL	HAMILTON, IRENE CARR ET AL	$372.78	$372.78
03/02/1998	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK	$-285.83	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.10	$285.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.64	$276.73
08/19/1997	PAYMENT	HAMILTON, IRENE CARR ET AL CHECK	$-91.22	$273.09
07/14/1997	BILL	HAMILTON, IRENE CARR ET AL	$364.31	$364.31
03/17/1997	PAYMENT	HAMILTON, IRENE CARR ET AL	$-93.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.61	$93.86
01/22/1997	PAYMENT	HAMILTON, IRENE CARR ET AL	$-184.11	$90.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.61	$274.36
08/21/1996	PAYMENT	HAMILTON, IRENE CARR ET AL	$-90.42	$270.75
07/18/1996	BILL	HAMILTON, IRENE CARR ET AL	$361.17	$361.17