Tax Account 001-131-21

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Owners

ARRIGHI, VINCENT J ET AL
428 SILVER STAR CT
YERINGTON, NV 89447-0000

TORRES, JESSICA

Account Summary

Account ID	001-131-21
Account Type	Real Estate
Location	428 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-21

Account Type

Real Estate

Location

428 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,842.50
Total	$2,842.50
Paid	$2,842.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,842.50

Total

$2,842.50

Paid

$2,842.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$712.50	$0.00	$712.50	$712.50	$0.00
2	10/02/2023	10/13/2023	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/02/2024	01/13/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/04/2024	03/15/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,759.72	$0.00	$2,759.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,679.35	$0.00	$2,679.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,601.32	$0.00	$2,601.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,525.54	$0.00	$2,525.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,451.99	$0.00	$2,451.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,380.59	$0.00	$2,380.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,320.24	$0.00	$2,320.24	$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	FREEDOM MORTGAGE ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-712.50	$2,130.00
07/17/2023	BILL	ARRIGHI, VINCENT J ET AL	$2,842.50	$2,842.50
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$689.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$1,378.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.72	$2,067.00
07/15/2022	BILL	ARRIGHI, VINCENT J ET AL	$2,759.72	$2,759.72
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-669.81	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-669.81	$669.81
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-669.81	$1,339.62
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-669.92	$2,009.43
07/14/2021	BILL	ARRIGHI, VINCENT J ET AL	$2,679.35	$2,679.35
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$651.32	$1,950.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-651.32	$1,298.68
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.32	$1,950.00
07/09/2020	BILL	ARRIGHI, VINCENT J ET AL	$2,601.32	$2,601.32
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-631.00	$631.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$1,262.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-632.54	$1,893.00
07/10/2019	BILL	ARRIGHI, VINCENT J ET AL	$2,525.54	$2,525.54
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.99	$1,836.00
07/10/2018	BILL	ARRIGHI, VINCENT J ET AL	$2,451.99	$2,451.99
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.59	$1,785.00
07/10/2017	BILL	ARRIGHI, VINCENT J ET AL	$2,380.59	$2,380.59
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-580.00	$580.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-580.00	$1,160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$580.24	$1,740.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-580.24	$1,159.76
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-580.24	$1,740.00
07/11/2016	BILL	ARRIGHI, VINCENT J ET AL	$2,320.24	$2,320.24
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-578.00	$0.00
11/30/2015	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 472833	$-578.00	$578.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.00	$1,156.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-581.60	$1,734.00
07/07/2015	BILL	TRIPLETT, MICAH T	$2,315.60	$2,315.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-560.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-560.00	$560.00
08/05/2014	PAYMENT	TS & E CHECK NUM: 30715	$-1,123.80	$1,120.00
07/08/2014	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,243.80	$2,243.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-560.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-560.00	$560.00
10/02/2013	PAYMENT	CHASE CHECK	$-560.00	$1,120.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-563.73	$1,680.00
07/08/2013	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,243.73	$2,243.73
03/04/2013	PAYMENT	CHASE CHECK	$-580.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-580.00	$580.00
10/05/2012	PAYMENT	CHASE CHECK	$-580.00	$1,160.00
08/20/2012	PAYMENT	CHASE CHECK	$-583.69	$1,740.00
07/10/2012	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,323.69	$2,323.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-604.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-604.00	$604.00
10/03/2011	PAYMENT	CHASE CHECK	$-604.00	$1,208.00
08/13/2011	PAYMENT	CHASE CHECK	$-605.07	$1,812.00
07/08/2011	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,417.07	$2,417.07
03/07/2011	PAYMENT	CHASE CHECK	$-607.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.00	$607.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-609.19	$1,821.00
07/08/2010	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,430.19	$2,430.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-596.47	$1,782.00
07/06/2009	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,378.47	$2,378.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-577.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-577.00	$577.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-577.00	$1,154.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-578.21	$1,731.00
07/15/2008	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,309.21	$2,309.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-560.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-560.00	$560.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-560.00	$1,120.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-561.96	$1,680.00
07/12/2007	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,241.96	$2,241.96
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-544.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-544.00	$544.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-544.00	$1,088.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-544.65	$1,632.00
07/12/2006	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,176.65	$2,176.65
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-524.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-524.00	$524.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-524.00	$1,048.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-527.74	$1,572.00
07/15/2005	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,099.74	$2,099.74
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-522.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-522.00	$522.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-522.00	$1,044.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-525.33	$1,566.00
07/08/2004	BILL	SMITH, KEVIN HENRY & SHAWNA L	$2,091.33	$2,091.33
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-514.34	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-514.34	$514.34
08/26/2003	PAYMENT	CTX MTGE CHECK BANK: 37-1 NUM: 61060	$-514.34	$1,028.68
08/26/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 60873	$-514.34	$1,543.02
07/18/2003	BILL	SMITH, KEVIN H & SHAWNA L	$2,057.36	$2,057.36
12/20/2002	PAYMENT	NO NEVADA TITLE CORK: B BANK: 94-7074 NUM: 2089	$-142.80	$0.00
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-70.00	$142.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-71.97	$210.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M CO-TR	$281.97	$281.97
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-69.66	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-69.66	$69.66
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-69.66	$139.32
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-69.78	$208.98
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$278.76	$278.76
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-56.24	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-56.24	$56.24
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-56.24	$112.48
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-56.51	$168.72
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$225.23	$225.23
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-58.38	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-58.38	$58.38
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-58.38	$116.76
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-58.64	$175.14
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$233.78	$233.78
03/08/1999	PAYMENT	SMITH, GAILA CHECK	$-57.93	$0.00
01/08/1999	PAYMENT	SMITH, GAILA CHECK	$-57.93	$57.93
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.93	$115.86
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-58.16	$173.79
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$231.95	$231.95
03/09/1998	PAYMENT	G. SMITH CHECK	$-57.27	$0.00
01/13/1998	PAYMENT	SMITH, GRANT CHECK	$-57.27	$57.27
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.27	$114.54
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.51	$171.81
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$229.32	$229.32
03/07/1997	PAYMENT	SMITH, GRANT & GAILA	$-56.78	$0.00
01/09/1997	PAYMENT	SMITH, GRANT & GAILA	$-56.78	$56.78
10/09/1996	PAYMENT	SMITH, GRANT	$-56.78	$113.56
08/20/1996	PAYMENT	G. SMITH	$-56.99	$170.34
07/18/1996	BILL	SMITH, GRANT B & GAILA	$227.33	$227.33