Tax Account 001-131-16

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Owners

HOMESTEAD, DOUGLAS LEE & JOLEE
425 SILVER STAR CT
YERINGTON, NV 89447-0000

HOMESTEAD, JOLEE

Account Summary

Account ID	001-131-16
Account Type	Real Estate
Location	425 SILVER STAR CT YERINGTON
Balance	$985.00
Currently Due	$0.00

Account ID

001-131-16

Account Type

Real Estate

Location

425 SILVER STAR CT
YERINGTON

Balance

$985.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.85
Total	$3,941.85
Paid	$2,956.85
Balance	$985.00
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

$3,941.85

Total

$3,941.85

Paid

$2,956.85

Balance

$985.00

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	$986.85	$0.00	$986.85	$986.85	$0.00
2	10/07/2024	10/17/2024	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
3	01/06/2025	01/16/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
4	03/03/2025	03/13/2025	Due	$985.00	$0.00	$985.00	$0.00	$985.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,827.03	$0.00	$3,827.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,715.55	$0.00	$3,715.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,607.36	$0.00	$3,607.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,502.30	$0.00	$3,502.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,400.29	$0.00	$3,400.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,301.25	$0.00	$3,301.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,205.10	$0.00	$3,205.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,123.90	$0.00	$3,123.90	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-985.00	$985.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-985.00	$1,970.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-986.85	$2,955.00
07/16/2024	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,941.85	$3,941.85
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-956.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-956.00	$956.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-956.00	$1,912.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-959.03	$2,868.00
07/17/2023	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,827.03	$3,827.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-928.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-928.00	$928.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-928.00	$1,856.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-931.55	$2,784.00
07/15/2022	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,715.55	$3,715.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.78	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.78	$901.78
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.78	$1,803.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-902.02	$2,705.34
07/14/2021	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,607.36	$3,607.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-875.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-875.00	$875.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-875.00	$1,750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$877.30	$2,625.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-877.30	$1,747.70
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-877.30	$2,625.00
07/09/2020	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,502.30	$3,502.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-850.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-850.00	$850.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-850.00	$1,700.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-850.29	$2,550.00
07/10/2019	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,400.29	$3,400.29
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-825.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-825.00	$825.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-825.00	$1,650.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-826.25	$2,475.00
07/10/2018	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,301.25	$3,301.25
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$801.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-801.00	$1,602.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.10	$2,403.00
07/10/2017	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,205.10	$3,205.10
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-780.00	$780.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-780.00	$1,560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$780.00	$2,340.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-780.00	$1,560.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-783.90	$2,340.00
07/11/2016	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,123.90	$3,123.90
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-779.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$779.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-779.00	$1,558.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-780.67	$2,337.00
07/07/2015	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,117.67	$3,117.67
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-756.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$756.00	$756.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-756.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$756.00	$756.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-756.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-756.00	$756.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-756.00	$1,512.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-758.86	$2,268.00
07/08/2014	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,026.86	$3,026.86
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-758.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-758.00	$758.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.00	$1,516.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-761.27	$2,274.00
07/08/2013	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,035.27	$3,035.27
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.00	$789.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.00	$1,578.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-792.47	$2,367.00
07/10/2012	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,159.47	$3,159.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-822.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-822.00	$822.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-822.00	$1,644.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-824.03	$2,466.00
07/08/2011	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,290.03	$3,290.03
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.00	$840.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-840.00	$1,680.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-843.27	$2,520.00
07/08/2010	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,363.27	$3,363.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.00	$855.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.00	$1,710.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.51	$2,565.00
07/06/2009	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,420.51	$3,420.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-830.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-830.00	$830.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-830.00	$1,660.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-830.88	$2,490.00
07/15/2008	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,320.88	$3,320.88
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-806.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-806.00	$806.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-806.00	$1,612.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-806.15	$2,418.00
07/12/2007	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,224.15	$3,224.15
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-782.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-782.00	$782.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-782.00	$1,564.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-784.25	$2,346.00
07/12/2006	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$3,130.25	$3,130.25
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-695.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-695.00	$695.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-695.00	$1,390.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-695.95	$2,085.00
07/15/2005	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,780.95	$2,780.95
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-692.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-692.00	$692.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-692.00	$1,384.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-693.44	$2,076.00
07/08/2004	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,769.44	$2,769.44
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-680.93	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-680.93	$680.93
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-680.93	$1,361.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-680.94	$2,042.79
07/18/2003	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,723.73	$2,723.73
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-655.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-655.00	$655.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-655.00	$1,310.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-656.29	$1,965.00
07/12/2002	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,621.29	$2,621.29
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-642.34	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-642.34	$642.34
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-642.34	$1,284.68
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-642.62	$1,927.02
07/12/2001	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,569.64	$2,569.64
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-613.07	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-613.07	$613.07
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-613.07	$1,226.14
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-613.30	$1,839.21
07/17/2000	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,452.51	$2,452.51
12/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1455	$-1,272.76	$0.00
10/13/1999	PAYMENT	HOMESTEAD, JOLE CHECK BANK: 11-7000 NUM: 1258	$-636.38	$1,272.76
08/18/1999	PAYMENT	HOMESTEAD, JOLEE CHECK BANK: 11-7000 NUM: 1194	$-636.60	$1,909.14
07/17/1999	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$2,545.74	$2,545.74
03/03/1999	PAYMENT	HOMESTEAD, JOLEE CHECK	$-490.15	$0.00
01/11/1999	PAYMENT	J. HOMESTEAD CHECK	$-490.15	$490.15
10/08/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-490.15	$980.30
08/18/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-490.36	$1,470.45
07/13/1998	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$1,960.81	$1,960.81
03/03/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-62.98	$0.00
01/08/1998	PAYMENT	J. HOMESTEAD CHECK	$-62.98	$62.98
01/08/1998	ADJUST	wrong check amount	$62.98	$125.96
01/08/1998	VOID	HOMESTEAD, DOUGLAS LEE & JOLEE CHECK	$-62.98	$62.98
10/06/1997	PAYMENT	HOMESTEAD, D CHECK	$-62.98	$125.96
08/19/1997	PAYMENT	HOMESTEAD, JOLEE CHECK	$-63.29	$188.94
07/14/1997	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$252.23	$252.23
03/12/1997	PAYMENT	D. HOMESTEAD	$-62.44	$0.00
01/17/1997	PAYMENT	HOMESTEAD, JOLEE & DOUGLAS	$-62.44	$62.44
10/04/1996	PAYMENT	HOMESTEAD, D	$-62.44	$124.88
08/26/1996	PAYMENT	HOMESTEAD, D & J	$-62.73	$187.32
07/18/1996	BILL	SMITH, WILLIAM C & JANICE	$250.05	$250.05