Tax Account 001-161-06

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Owners

LEE, MARVIN RICHARD TRS ET AL
P O BOX 537
YERINGTON, NV 89447

LEE, KATHLEEN DIANE TRS

Account Summary

Account ID	001-161-06
Account Type	Real Estate
Location	23 N CALIFORNIA ST YERINGTON
Balance	$1,199.40
Currently Due	$302.40

Account ID

001-161-06

Account Type

Real Estate

Location

23 N CALIFORNIA ST
YERINGTON

Balance

$1,199.40

Currently Due

$302.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.40
Total	$1,199.40
Paid	$0.00
Balance	$1,199.40
Due	$302.40
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

$1,199.40

Total

$1,199.40

Paid

$0.00

Balance

$1,199.40

Due

$302.40

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	Due	$302.40	$0.00	$302.40	$0.00	$302.40
2	10/07/2024	10/17/2024	Due	$299.00	$0.00	$299.00	$0.00	$601.40
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$900.40
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$1,199.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.46	$0.00	$1,164.46	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,130.53	$0.00	$1,130.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,097.62	$0.00	$1,097.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,065.66	$0.00	$1,065.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$998.73	$0.00	$998.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$969.63	$0.00	$969.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$941.39	$0.00	$941.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$917.53	$0.00	$917.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEE, MARVIN RICHARD TRS ET AL	$1,199.40	$1,199.40
12/27/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80209901	$-291.00	$0.00
12/26/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53300359	$-291.00	$291.00
09/25/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80195248	$-291.00	$582.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.46	$873.00
07/17/2023	BILL	LEE, MARVIN R & KATHLEEN D	$1,164.46	$1,164.46
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.53	$846.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,130.53
07/15/2022	BILL	LEE, MARVIN R & KATHLEEN D	$1,130.53	$1,130.53
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.36	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.36	$274.36
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.36	$548.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.54	$823.08
07/14/2021	BILL	LEE, MARVIN R & KATHLEEN D	$1,097.62	$1,097.62
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$266.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-266.00	$532.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-267.66	$798.00
07/09/2020	BILL	LEE, MARVIN R & KATHLEEN D	$1,065.66	$1,065.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-251.73	$747.00
07/10/2019	BILL	MAJOR, CHAD L & JULIE E	$998.73	$998.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.63	$726.00
07/10/2018	BILL	MAJOR, CHAD L & JULIE E	$969.63	$969.63
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-236.39	$705.00
07/10/2017	BILL	MAJOR, CHAD L & JULIE E	$941.39	$941.39
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/06/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 98790	$-229.00	$229.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.53	$687.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-230.53	$456.47
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-230.53	$687.00
07/11/2016	BILL	MAJOR, CHAD L & JULIE E	$917.53	$917.53
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-231.68	$684.00
07/07/2015	BILL	MAJOR, CHAD L & JULIE E	$915.68	$915.68
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-223.03	$666.00
07/08/2014	BILL	MAJOR, CHAD L & JULIE E	$889.03	$889.03
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-218.12	$645.00
07/08/2013	BILL	MAJOR, CHAD L & JULIE E	$863.12	$863.12
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.98	$627.00
07/10/2012	BILL	MAJOR, CHAD L & JULIE E	$837.98	$837.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.39	$642.00
07/08/2011	BILL	MAJOR, CHAD L & JULIE E	$857.39	$857.39
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.06	$636.00
07/08/2010	BILL	MAJOR, CHAD L & JULIE E	$850.06	$850.06
02/11/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121720309	$-230.00	$0.00
01/04/2010	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1548	$-230.00	$230.00
10/29/2009	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1527	$-239.20	$460.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$699.20
08/07/2009	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1509	$-231.00	$690.00
07/06/2009	BILL	MAJOR, CHAD L & JULIE E	$921.00	$921.00
03/03/2009	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1421	$-242.00	$0.00
01/15/2009	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1409	$-242.00	$242.00
10/10/2008	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1334	$-242.00	$484.00
08/19/2008	PAYMENT	MAJOR, CHAD L & JULIE E CHECK BANK: 94-7074 NUM: 1380	$-244.19	$726.00
07/15/2008	BILL	MAJOR, CHAD L & JULIE E	$970.19	$970.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-235.00	$235.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-236.93	$705.00
07/12/2007	BILL	MAJOR, CHAD L & JULIE E	$941.93	$941.93
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/13/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CORK: B BANK: 94-169 NUM: 142307850	$-726.19	$230.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.18	$956.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.35	$933.01
07/12/2006	BILL	CHAMBERS, RICHARD C ET AL	$923.66	$923.66
02/10/2006	PAYMENT	OEHLERKING, JOANNE CHECK BANK: 90-78 NUM: 162	$-239.00	$0.00
01/03/2006	PAYMENT	OEHLERKING, JOANNE I & ET AL CHECK BANK: 90-78 NUM: 155	$-239.00	$239.00
09/19/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 142303716	$-239.00	$478.00
08/17/2005	PAYMENT	TEBBE, TRAVIS ALAN CHECK BANK: 68-7497 NUM: 3452	$-240.00	$717.00
07/15/2005	BILL	TEBBE, TRAVIS ALAN	$957.00	$957.00
03/10/2005	PAYMENT	TEBBE, TRAVIS ALAN CHECK BANK: 68-7497 NUM: 3321	$-228.80	$0.00
12/13/2004	PAYMENT	TEBBE, TRAVIS ALAN CHECK BANK: 68-7497 NUM: 3281	$-238.04	$228.80
12/13/2004	PAYMENT	TEBBE, TRAVIS ALAN CHECK BANK: 68-7497 NUM: 3280	$-247.56	$466.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.40	$714.40
08/11/2004	PAYMENT	TEBBE, TRAVIS ALAN CHECK BANK: 68-7497 NUM: 3136	$-238.04	$705.00
07/08/2004	BILL	TEBBE, TRAVIS ALAN	$943.04	$943.04
07/29/2003	PAYMENT	TEBBE, EDITH E TR CHECK BANK: 94-7074 NUM: 2504	$-882.80	$0.00
07/18/2003	BILL	TEBBE, EDITH E TR	$882.80	$882.80
08/21/2002	PAYMENT	TEBBE, EDITH E & TRAVIS A CHECK BANK: 94-7074 NUM: 2201	$-847.09	$0.00
07/12/2002	BILL	TEBBE, EDITH E TR	$847.09	$847.09
08/01/2001	PAYMENT	TEBBE, EDITH E TR CHECK BANK: 94-7074 NUM: 1822	$-831.32	$0.00
07/12/2001	BILL	TEBBE, EDITH E TR	$831.32	$831.32
08/17/2000	PAYMENT	TEBBE, EDITH E & TRAVIS A CHECK BANK: 94-7074 NUM: 1522	$-875.43	$0.00
07/17/2000	BILL	TEBBE, EDITH E TRUSTEE	$875.43	$875.43
07/30/1999	PAYMENT	TEBBE, EDITH E TRUSTEE CHECK BANK: 94-7074 NUM: 1173	$-908.71	$0.00
07/17/1999	BILL	TEBBE, EDITH E TRUSTEE	$908.71	$908.71
08/06/1998	PAYMENT	TEBBE, EDITH E TRUSTEE CHECK	$-890.98	$0.00
07/13/1998	BILL	TEBBE, EDITH E TRUSTEE	$890.98	$890.98
08/04/1997	PAYMENT	TEBBE, EDITH E TRUSTEE CHECK	$-870.49	$0.00
07/14/1997	BILL	TEBBE, EDITH E TRUSTEE	$870.49	$870.49
08/21/1996	PAYMENT	TEBBE, EDITH E TRUSTEE	$-862.96	$0.00
07/18/1996	BILL	TEBBE, EDITH E TRUSTEE	$862.96	$862.96