Tax Account 001-163-09

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Owners

FREITAS, TAMI
22 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-163-09
Account Type	Real Estate
Location	22 N OREGON ST YERINGTON
Balance	$710.76
Currently Due	$179.76

Account ID

001-163-09

Account Type

Real Estate

Location

22 N OREGON ST
YERINGTON

Balance

$710.76

Currently Due

$179.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.76
Total	$710.76
Paid	$0.00
Balance	$710.76
Due	$179.76
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

$710.76

Total

$710.76

Paid

$0.00

Balance

$710.76

Due

$179.76

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	$179.76	$0.00	$179.76	$0.00	$179.76
2	10/07/2024	10/17/2024	Due	$177.00	$0.00	$177.00	$0.00	$356.76
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$533.76
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$710.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.06	$0.00	$690.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$669.97	$0.00	$669.97	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$650.45	$0.00	$650.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$631.51	$6.28	$637.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$613.12	$0.00	$613.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$595.25	$0.00	$595.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$577.92	$0.00	$577.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$563.26	$0.00	$563.26	$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	FREITAS, TAMI	$710.76	$710.76
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.06	$516.00
07/17/2023	BILL	FREITAS, TAMI	$690.06	$690.06
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-168.97	$501.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$669.97
07/15/2022	BILL	FREITAS, TAMI	$669.97	$669.97
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-162.58	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-162.58	$162.58
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-162.58	$325.16
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-162.71	$487.74
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$162.71	$650.45
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-162.71	$487.74
07/14/2021	BILL	GARDNER, ROBERT B	$650.45	$650.45
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-157.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-157.00	$157.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104416	$-163.28	$314.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.28	$477.28
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-160.51	$471.00
07/09/2020	BILL	GARDNER, ROBERT B	$631.51	$631.51
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-154.12	$459.00
07/10/2019	BILL	GARDNER, ROBERT B	$613.12	$613.12
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.25	$444.00
07/10/2018	BILL	GARDNER, ROBERT B	$595.25	$595.25
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-145.92	$432.00
07/10/2017	BILL	GARDNER, ROBERT B	$577.92	$577.92
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-140.00	$140.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.00	$420.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-140.00	$280.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-143.26	$420.00
07/11/2016	BILL	GARDNER, ROBERT B	$563.26	$563.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-140.00	$280.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-142.15	$420.00
07/07/2015	BILL	GARDNER, ROBERT B	$562.15	$562.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$136.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-137.79	$408.00
07/08/2014	BILL	GARDNER, ROBERT B	$545.79	$545.79
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-133.90	$396.00
07/08/2013	BILL	GARDNER, ROBERT B	$529.90	$529.90
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-128.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$128.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$256.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-130.47	$384.00
07/10/2012	BILL	GARDNER, ROBERT B	$514.47	$514.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-131.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-131.00	$131.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-131.00	$262.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.12	$393.00
07/08/2011	BILL	GARDNER, ROBERT B	$525.12	$525.12
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	$-136.56	$402.00
07/08/2010	BILL	GARDNER, ROBERT B	$538.56	$538.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-150.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-150.00	$150.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-150.95	$450.00
07/06/2009	BILL	GARDNER, ROBERT B	$600.95	$600.95
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.03	$489.00
07/15/2008	BILL	GARDNER, ROBERT B & ELAINE	$655.03	$655.03
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-159.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-159.00	$159.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-160.01	$477.00
07/12/2007	BILL	GARDNER, ROBERT B & ELAINE	$637.01	$637.01
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$156.00	$156.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-156.00	$156.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-156.00	$312.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-158.51	$468.00
07/12/2006	BILL	GARDNER, ROBERT B & ELAINE	$626.51	$626.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-160.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-160.00	$160.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-160.00	$320.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-161.26	$480.00
07/15/2005	BILL	GARDNER, ROBERT B & ELAINE	$641.26	$641.26
12/28/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80044789	$-158.00	$0.00
12/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 17844862	$-158.00	$158.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-158.00	$316.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-159.13	$474.00
07/08/2004	BILL	GARDNER, ROBERT B & ELAINE	$633.13	$633.13
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-154.52	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-154.52	$154.52
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-154.52	$309.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-154.55	$463.56
07/18/2003	BILL	GARDNER, ROBERT B & ELAINE	$618.11	$618.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-147.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-147.00	$147.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-147.00	$294.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-150.23	$441.00
07/12/2002	BILL	GARDNER, ROBERT B & ELAINE	$591.23	$591.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-145.15	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-145.15	$145.15
09/25/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5809502	$-145.15	$290.30
09/25/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5802829	$-151.30	$435.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.82	$586.75
07/12/2001	BILL	GARDNER, ROBERT B & ELAINE	$580.93	$580.93
08/30/2000	PAYMENT	FULLER, ELAINE V CHECK BANK: 11-7000 NUM: 1118	$-551.12	$0.00
07/17/2000	BILL	FULLER, ELAINE V	$551.12	$551.12
08/30/1999	PAYMENT	FULLER, ELAINE V CHECK BANK: 11-7000 NUM: 1018	$-572.07	$0.00
07/17/1999	BILL	FULLER, ELAINE V	$572.07	$572.07
10/08/1998	PAYMENT	STEVENS,ELAINE V CHECK	$-421.59	$0.00
08/10/1998	PAYMENT	FULLER, ELAINE V CHECK	$-140.71	$421.59
07/13/1998	BILL	FULLER, ELAINE V	$562.30	$562.30
08/08/1997	PAYMENT	STEVENS, ELAINE V CHECK	$-550.70	$0.00
07/14/1997	BILL	FULLER, ELAINE V	$550.70	$550.70
08/12/1996	PAYMENT	STEVENS,ELAINE V	$-545.93	$0.00
07/18/1996	BILL	FULLER, ELAINE V	$545.93	$545.93