Tax Account 001-183-04

Print Page · · Payments Cart · New Search

Owners

BRISTOL, BRETT & SHELLY R
9 S CENTER ST
YERINGTON, NV 89447-0000

BRISTOL, SHELLY R

Account Summary

Account ID	001-183-04
Account Type	Real Estate
Location	9 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-04

Account Type

Real Estate

Location

9 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,607.44
Total	$1,607.44
Paid	$1,607.44
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

$1,607.44

Total

$1,607.44

Paid

$1,607.44

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	$404.44	$0.00	$404.44	$404.44	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,560.63	$0.00	$1,560.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,515.19	$0.00	$1,515.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,471.09	$0.00	$1,471.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,428.26	$0.00	$1,428.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,386.65	$0.00	$1,386.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,346.27	$0.00	$1,346.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,312.13	$0.00	$1,312.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK 4059	$-401.00	$0.00
01/12/2024	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK 4050	$-401.00	$401.00
10/03/2023	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK 4039	$-401.00	$802.00
08/24/2023	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK 4033	$-404.44	$1,203.00
07/17/2023	BILL	BRISTOL, BRETT & SHELLY R	$1,607.44	$1,607.44
03/06/2023	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK 3967	$-390.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.63	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,560.63
07/15/2022	BILL	BRISTOL, BRETT & SHELLY R	$1,560.63	$1,560.63
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.76	$378.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.76	$757.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.91	$1,136.28
07/14/2021	BILL	BRISTOL, BRETT & SHELLY R	$1,515.19	$1,515.19
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.09	$1,101.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-370.09	$730.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-370.09	$1,101.00
07/09/2020	BILL	BRISTOL, BRETT & SHELLY R	$1,471.09	$1,471.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-357.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-357.00	$357.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-357.26	$1,071.00
07/10/2019	BILL	BRISTOL, BRETT & SHELLY R	$1,428.26	$1,428.26
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-346.00	$346.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-346.00	$692.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-348.65	$1,038.00
07/10/2018	BILL	BRISTOL, BRETT & SHELLY R	$1,386.65	$1,386.65
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/25/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093442	$-338.27	$1,008.00
07/10/2017	BILL	BRISTOL, BRETT & SHELLY R	$1,346.27	$1,346.27
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.13	$984.00
07/11/2016	BILL	BRISTOL, BRETT & SHELLY R	$1,312.13	$1,312.13
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.51	$981.00
07/07/2015	BILL	BRISTOL, BRETT & SHELLY R	$1,309.51	$1,309.51
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-320.37	$951.00
07/08/2014	BILL	BRISTOL, BRETT & SHELLY R	$1,271.37	$1,271.37
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-310.32	$924.00
07/08/2013	BILL	BRISTOL, BRETT & SHELLY R	$1,234.32	$1,234.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.37	$897.00
07/10/2012	BILL	BRISTOL, BRETT & SHELLY R	$1,198.37	$1,198.37
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.57	$918.00
07/08/2011	BILL	BRISTOL, BRETT & SHELLY R	$1,227.57	$1,227.57
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.10	$954.00
07/08/2010	BILL	BRISTOL, BRETT & SHELLY R	$1,274.10	$1,274.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.58	$957.00
07/06/2009	BILL	BRISTOL, BRETT & SHELLY R	$1,278.58	$1,278.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.33	$930.00
07/15/2008	BILL	BRISTOL, BRETT & SHELLY R	$1,241.33	$1,241.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-301.00	$301.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-302.18	$903.00
07/12/2007	BILL	BRISTOL, BRETT & SHELLY R	$1,205.18	$1,205.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-292.00	$292.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-292.00	$584.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-294.07	$876.00
07/12/2006	BILL	BRISTOL, BRETT & SHELLY R	$1,170.07	$1,170.07
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-283.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-283.00	$283.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-283.00	$566.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-286.99	$849.00
07/15/2005	BILL	BRISTOL, BRETT & SHELLY R	$1,135.99	$1,135.99
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-279.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-279.00	$279.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-279.00	$558.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-282.23	$837.00
07/08/2004	BILL	BRISTOL, BRETT & SHELLY R	$1,119.23	$1,119.23
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-272.45	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-272.45	$272.45
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-272.45	$544.90
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-272.48	$817.35
07/18/2003	BILL	BRISTOL, BRETT & SHELLY R	$1,089.83	$1,089.83
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-261.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-261.00	$261.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-261.00	$522.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-262.21	$783.00
07/12/2002	BILL	BRISTOL, BRETT & SHELLY R	$1,045.21	$1,045.21
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-256.43	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-523.12	$256.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.26	$779.55
08/22/2001	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK BANK: 11-7000 NUM: 2517	$-256.67	$769.29
07/12/2001	BILL	BRISTOL, BRETT & SHELLY R	$1,025.96	$1,025.96
03/06/2001	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK BANK: 11-7000 NUM: 2086	$-182.92	$0.00
01/09/2001	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK BANK: 11-7000 NUM: 1939	$-182.92	$182.92
10/11/2000	PAYMENT	BRISTOL, BRETT & SHELLY R CHECK BANK: 11-7000 NUM: 1699	$-182.92	$365.84
08/22/2000	PAYMENT	BRISTOL, BRETT & SHELLY CHECK BANK: 11-7000 NUM: 1560	$-183.20	$548.76
07/17/2000	BILL	BRISTOL, BRETT & SHELLY R	$731.96	$731.96
03/09/2000	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK BANK: 94-7074 NUM: 1044	$-189.89	$0.00
11/10/1999	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK BANK: 94-7074 NUM: 958	$-189.89	$189.89
08/05/1999	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK BANK: 94-7074 NUM: 893	$-380.01	$379.78
07/17/1999	BILL	RECANZONE, EDMOND & ESTHER TR	$759.79	$759.79
03/26/1999	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK	$-399.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.65	$399.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.46	$380.46
10/08/1998	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK	$-186.50	$373.00
07/24/1998	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK	$-186.68	$559.50
07/13/1998	BILL	RECANZONE, EDMOND & ESTHER TR	$746.18	$746.18
04/03/1998	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK	$-391.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$391.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.26	$390.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.30	$372.44
10/09/1997	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK	$-182.57	$365.14
07/25/1997	PAYMENT	RECANZONE, EDMOND & ESTHER TR CHECK	$-182.78	$547.71
07/14/1997	BILL	RECANZONE, EDMOND & ESTHER TR	$730.49	$730.49
03/31/1997	PAYMENT	RECANZONE, EDMOND & ESTHER TR	$-387.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.10	$387.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.24	$369.22
10/03/1996	PAYMENT	RECANZONE, EDMOND & ESTHER TR	$-180.99	$361.98
07/24/1996	PAYMENT	RECANZONE, EDMOND & ESTHER TR	$-181.20	$542.97
07/18/1996	BILL	RECANZONE, EDMOND & ESTHER TR	$724.17	$724.17