Tax Account 001-186-03

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Owners

BOLTON, CHARLES V III & KELLY J
3 ASHLEY DR
YERINGTON, NV 89447-0000

BOLTON, KELLY J

Account Summary

Account ID	001-186-03
Account Type	Real Estate
Location	109 S CENTER ST YERINGTON
Balance	$524.30
Currently Due	$131.30

Account ID

001-186-03

Account Type

Real Estate

Location

109 S CENTER ST
YERINGTON

Balance

$524.30

Currently Due

$131.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.30
Total	$524.30
Paid	$0.00
Balance	$524.30
Due	$131.30
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

$524.30

Total

$524.30

Paid

$0.00

Balance

$524.30

Due

$131.30

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	$131.30	$0.00	$131.30	$0.00	$131.30
2	10/07/2024	10/17/2024	Due	$131.00	$0.00	$131.00	$0.00	$262.30
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$393.30
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$524.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.04	$0.00	$509.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$494.22	$0.00	$494.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$479.82	$0.00	$479.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$465.87	$0.00	$465.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$452.30	$0.00	$452.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$439.14	$0.00	$439.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$426.36	$0.00	$426.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$415.54	$0.00	$415.54	$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	BOLTON, CHARLES V III & KELLY J	$524.30	$524.30
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$127.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$254.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-128.04	$381.00
07/17/2023	BILL	BOLTON, CHARLES V III & KELLY J	$509.04	$509.04
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.22	$369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$494.22
07/15/2022	BILL	BOLTON, CHARLES V III & KELLY J	$494.22	$494.22
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.92	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.92	$119.92
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.92	$239.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.06	$359.76
07/14/2021	BILL	BOLTON, CHARLES V III & KELLY J	$479.82	$479.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.13	$116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$117.87	$230.13
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-117.87	$112.26
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-117.87	$230.13
08/14/2020	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3953	$-117.87	$348.00
07/09/2020	BILL	BOLTON, CHARLES V III & KELLY	$465.87	$465.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-113.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-113.00	$113.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-113.30	$339.00
07/10/2019	BILL	BOLTON, CHARLES V III & KELLY	$452.30	$452.30
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-109.00	$109.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-109.00	$218.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-112.14	$327.00
07/10/2018	BILL	BOLTON, CHARLES V III & KELLY	$439.14	$439.14
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-108.36	$318.00
07/10/2017	BILL	BOLTON, CHARLES V III & KELLY	$426.36	$426.36
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-103.00	$103.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.00	$309.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$206.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.54	$309.00
07/11/2016	BILL	BOLTON, CHARLES V III & KELLY	$415.54	$415.54
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-105.72	$309.00
07/07/2015	BILL	BOLTON, CHARLES V III & KELLY	$414.72	$414.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-102.62	$300.00
07/08/2014	BILL	BOLTON, CHARLES V III & KELLY	$402.62	$402.62
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-99.87	$291.00
07/08/2013	BILL	BOLTON, CHARLES V III & KELLY	$390.87	$390.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-94.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-94.00	$94.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-94.00	$188.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-97.49	$282.00
07/10/2012	BILL	BOLTON, CHARLES V III & KELLY	$379.49	$379.49
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-96.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-96.00	$96.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-96.00	$192.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-98.83	$288.00
07/08/2011	BILL	BOLTON, CHARLES V III & KELLY	$386.83	$386.83
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-96.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-96.00	$96.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-96.00	$192.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-96.06	$288.00
07/08/2010	BILL	BOLTON, CHARLES V III & KELLY	$384.06	$384.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-109.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-109.00	$109.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-109.00	$218.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-110.92	$327.00
07/06/2009	BILL	BOLTON, CHARLES V III & KELLY	$437.92	$437.92
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-113.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-113.00	$113.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-113.00	$226.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-114.98	$339.00
07/15/2008	BILL	BOLTON, CHARLES V III & KELLY	$453.98	$453.98
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-110.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-110.00	$110.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-110.00	$220.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-110.76	$330.00
07/12/2007	BILL	BOLTON, CHARLES V III & KELLY	$440.76	$440.76
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-106.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-106.00	$106.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-106.00	$212.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-109.91	$318.00
07/12/2006	BILL	BOLTON, CHARLES V III & KELLY	$427.91	$427.91
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-103.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-103.00	$103.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-103.00	$206.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-106.45	$309.00
07/15/2005	BILL	BOLTON, CHARLES V III & KELLY	$415.45	$415.45
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-102.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-102.00	$102.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-102.00	$204.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-104.99	$306.00
07/08/2004	BILL	BOLTON, CHARLES V III & KELLY	$410.99	$410.99
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-100.56	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-100.56	$100.56
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-100.56	$201.12
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-100.56	$301.68
07/18/2003	BILL	BOLTON, CHARLES V III & KELLY	$402.24	$402.24
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-95.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-95.00	$95.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-95.00	$190.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-98.75	$285.00
07/12/2002	BILL	BOLTON, CHARLES V III & KELLY	$383.75	$383.75
08/16/2001	PAYMENT	BOLTON, CHARLES/KELLY CHECK BANK: 94-7074 NUM: 672	$-377.43	$0.00
07/12/2001	BILL	MC CANDLESS, ROBERT R & FRANCE	$377.43	$377.43
08/22/2000	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 695	$-330.42	$0.00
07/17/2000	BILL	MC CANDLESS, ROBERT R & FRANCE	$330.42	$330.42
08/11/1999	PAYMENT	BOLTON, KELLY CHECK BANK: 94-7074 NUM: 924	$-342.98	$0.00
07/17/1999	BILL	MC CANDLESS, ROBERT R & FRANCE	$342.98	$342.98
02/26/1999	PAYMENT	BOLTON, KELLY CHECK	$-84.36	$0.00
01/04/1999	PAYMENT	BOLTON, KELLY CHECK	$-84.36	$84.36
10/06/1998	PAYMENT	BOLTON, KELLY CHECK	$-84.36	$168.72
08/17/1998	PAYMENT	BOLTON, KELLY CHECK	$-84.56	$253.08
07/13/1998	BILL	MC CANDLESS, ROBERT R & FRANCE	$337.64	$337.64
08/13/1997	PAYMENT	MC CANDLESS, MAC CHECK	$-331.11	$0.00
07/14/1997	BILL	MC CANDLESS, ROBERT R & FRANCE	$331.11	$331.11
08/09/1996	PAYMENT	MC CANDLESS, M & F	$-328.25	$0.00
07/18/1996	BILL	MC CANDLESS, ROBERT R & FRANCE	$328.25	$328.25