Tax Account 001-153-25

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Owners

MACIAS, MIZRAIM J & SANDRA A
3195 LILAC CT
LIVE OAD, CA 95953-0000

MACIAS, SANDRA A

Account Summary

Account ID	001-153-25
Account Type	Real Estate
Location	9 N NEVADA ST YERINGTON
Balance	$152.00
Currently Due	$0.00

Account ID

001-153-25

Account Type

Real Estate

Location

9 N NEVADA ST
YERINGTON

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.26
Total	$608.26
Paid	$456.26
Balance	$152.00
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

$608.26

Total

$608.26

Paid

$456.26

Balance

$152.00

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	$152.26	$0.00	$152.26	$152.26	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.54	$0.00	$590.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$573.35	$0.00	$573.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$556.65	$0.00	$556.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$540.47	$0.00	$540.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$524.72	$0.00	$524.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$509.45	$10.22	$519.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$494.63	$4.92	$499.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$482.10	$0.00	$482.10	$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 -	$-152.00	$152.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.26	$456.00
07/16/2024	BILL	MACIAS, MIZRAIM J & SANDRA A	$608.26	$608.26
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-149.54	$441.00
07/17/2023	BILL	MACIAS, MIZRAIM J & SANDRA A	$590.54	$590.54
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-144.35	$429.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$573.35
07/15/2022	BILL	MACIAS, MIZRAIM J & SANDRA A	$573.35	$573.35
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-139.13	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-139.13	$139.13
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033314	$-0.03	$278.26
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2983	$-278.36	$278.29
07/14/2021	BILL	MACIAS, MIZRAIM J & SANDRA A	$556.65	$556.65
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$135.47	$405.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.47	$269.53
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.47	$405.00
07/09/2020	BILL	MACIAS, MIZRAIM J ET AL	$540.47	$540.47
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.72	$393.00
07/10/2019	BILL	MACIAS, MIZRAIM J ET AL	$524.72	$524.72
01/31/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 026603	$-259.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.08	$259.08
10/02/2018	PAYMENT	GOMEZ, BARDOMIANO CHECK NUM: 0038536153	$-260.59	$254.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.14	$514.59
07/10/2018	BILL	GOMEZ, BARDOMIANO & MARIA E	$509.45	$509.45
02/21/2018	PAYMENT	GOMEZ, BARDOMIANO CHECK NUM: 6770497	$-250.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$250.92
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-125.63	$369.00
07/10/2017	BILL	GOMEZ, BARDOMIANO & MARIA E	$494.63	$494.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-120.00	$120.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-120.00	$240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$120.00	$360.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-120.00	$240.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-122.10	$360.00
07/11/2016	BILL	GOMEZ, BARDOMIANO & MARIA E	$482.10	$482.10
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-120.00	$240.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-121.14	$360.00
07/07/2015	BILL	GOMEZ, BARDOMIANO & MARIA E	$481.14	$481.14
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-116.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-116.00	$116.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-116.00	$232.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-119.12	$348.00
07/08/2014	BILL	GOMEZ, BARDOMIANO & MARIA E	$467.12	$467.12
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-113.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-113.00	$113.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-113.00	$226.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-114.50	$339.00
07/08/2013	BILL	GOMEZ, BARDOMIANO & MARIA E	$453.50	$453.50
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-110.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-110.00	$220.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-110.29	$330.00
07/10/2012	BILL	GOMEZ, BARDOMIANO & MARIA E	$440.29	$440.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-112.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-112.00	$112.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-112.00	$224.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-113.17	$336.00
07/08/2011	BILL	GOMEZ, BARDOMIANO & MARIA E	$449.17	$449.17
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-134.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-134.00	$134.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-136.82	$402.00
07/08/2010	BILL	GOMEZ, BARDOMIANO & MARIA E	$538.82	$538.82
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$148.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-151.27	$444.00
07/06/2009	BILL	GOMEZ, BARDOMIANO & MARIA E	$595.27	$595.27
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$158.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.96	$474.00
07/15/2008	BILL	GOMEZ, BARDOMIANO & MARIA E	$635.96	$635.96
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-117.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-117.00	$117.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-120.44	$351.00
07/12/2007	BILL	GOMEZ, BARDOMIANO & MARIA E	$471.44	$471.44
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-109.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$109.00	$109.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-109.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-109.00	$109.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-109.00	$218.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-109.53	$327.00
07/12/2006	BILL	GOMEZ, BARDOMIANO & MARIA E	$436.53	$436.53
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-101.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-101.00	$101.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-101.00	$202.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-101.19	$303.00
07/15/2005	BILL	GOMEZ, BARDOMIANO & MARIA E	$404.19	$404.19
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-99.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-99.00	$99.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-99.00	$198.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-102.99	$297.00
07/08/2004	BILL	GOMEZ, BARDOMIANO & MARIA E	$399.99	$399.99
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-97.90	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-97.90	$97.90
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-97.90	$195.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-97.92	$293.70
07/18/2003	BILL	GOMEZ, BARDOMIANO & MARIA E	$391.62	$391.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-93.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-93.00	$93.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-93.00	$186.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-94.51	$279.00
07/12/2002	BILL	HATHAWAY, KEVIN M & ERIN NORE	$373.51	$373.51
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-91.78	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-91.78	$91.78
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780881	$-91.78	$183.56
10/15/2001	AMENDMENT	postmarked 10/11	$-3.67	$275.34
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780881	$91.78	$279.01
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780881	$-91.78	$187.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.67	$279.01
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-92.05	$275.34
07/12/2001	BILL	HATHAWAY, KEVIN M & ERIN NORE	$367.39	$367.39
01/08/2001	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 5504	$-574.92	$0.00
10/03/2000	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 5371	$-287.46	$574.92
08/04/2000	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 5272	$-287.67	$862.38
07/17/2000	BILL	BANTA, RONALD T CHARTERED	$1,150.05	$1,150.05
03/02/2000	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 4989	$-288.91	$0.00
01/07/2000	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 4879	$-288.91	$288.91
10/04/1999	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 4696	$-288.91	$577.82
08/02/1999	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 4588	$-289.10	$866.73
07/17/1999	BILL	BANTA, RONALD T CHARTERED	$1,155.83	$1,155.83
03/03/1999	PAYMENT	BANTA, RONALD T CHARTERED CHECK	$-284.73	$0.00
01/12/1999	PAYMENT	BANTA, RONALD T CHARTERED CHECK	$-284.73	$284.73
10/07/1998	PAYMENT	BANTA, RONALD T CHARTERED CHECK	$-284.73	$569.46
08/14/1998	PAYMENT	BANTA, RONALD T CHARTERED CHECK	$-284.94	$854.19
07/13/1998	BILL	BANTA, RONALD T CHARTERED	$1,139.13	$1,139.13
08/18/1997	PAYMENT	BANTA, RONALD T CHARTERED CHECK	$-1,120.25	$0.00
07/14/1997	BILL	BANTA, RONALD T CHARTERED	$1,120.25	$1,120.25
07/24/1996	PAYMENT	BANTA, RONALD T CHARTERED	$-1,117.37	$0.00
07/18/1996	BILL	BANTA, RONALD T CHARTERED	$1,117.37	$1,117.37