Tax Account 001-215-07

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Owners

TROUT, KEITH S & THERESA
227 S CENTER ST
YERINGTON, NV 89447-0000

TROUT, THERESA

Account Summary

Account ID	001-215-07
Account Type	Real Estate
Location	227 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-07

Account Type

Real Estate

Location

227 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$709.86
Total	$709.86
Paid	$709.86
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

$709.86

Total

$709.86

Paid

$709.86

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	$178.86	$0.00	$178.86	$178.86	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$689.19	$0.00	$689.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$669.14	$6.69	$675.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$649.65	$0.00	$649.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$630.72	$0.00	$630.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$612.35	$0.00	$612.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$604.12	$0.00	$604.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$595.39	$0.00	$595.39	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-178.86	$531.00
07/17/2023	BILL	TROUT, KEITH S & THERESA	$709.86	$709.86
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-173.19	$516.00
07/15/2022	BILL	TROUT, KEITH S & THERESA	$689.19	$689.19
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-167.25	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-167.25	$167.25
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033316	$-173.94	$334.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.69	$508.44
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-167.39	$501.75
07/14/2021	BILL	TROUT, KEITH S & THERESA	$669.14	$669.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$163.65	$486.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-163.65	$322.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-163.65	$486.00
07/09/2020	BILL	TROUT, KEITH S & THERESA	$649.65	$649.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-157.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-157.00	$157.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-159.72	$471.00
07/10/2019	BILL	TROUT, KEITH S & THERESA	$630.72	$630.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-153.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-153.00	$153.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-153.00	$306.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-153.35	$459.00
07/10/2018	BILL	TROUT, KEITH S & THERESA	$612.35	$612.35
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-151.12	$453.00
07/10/2017	BILL	TROUT, KEITH S & THERESA	$604.12	$604.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.39	$444.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-151.39	$292.61
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-151.39	$444.00
07/11/2016	BILL	TROUT, KEITH S & THERESA	$595.39	$595.39
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.20	$444.00
07/07/2015	BILL	TROUT, KEITH S & THERESA	$594.20	$594.20
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-153.75	$450.00
07/08/2014	BILL	TROUT, KEITH S & THERESA	$603.75	$603.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-148.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-148.00	$148.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-148.00	$296.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-149.57	$444.00
07/08/2013	BILL	TROUT, KEITH S & THERESA	$593.57	$593.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$144.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$288.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.28	$432.00
07/10/2012	BILL	TROUT, KEITH S & THERESA	$576.28	$576.28
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-149.35	$447.00
07/08/2011	BILL	TROUT, KEITH S & THERESA	$596.35	$596.35
11/08/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 360381	$-296.00	$0.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-148.79	$444.00
07/08/2010	BILL	TROUT, KEITH S & THERESA	$592.79	$592.79
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-164.77	$489.00
07/06/2009	BILL	TROUT, KEITH S & THERESA	$653.77	$653.77
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-173.42	$519.00
07/15/2008	BILL	TROUT, KEITH S & THERESA	$692.42	$692.42
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-168.00	$168.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-168.27	$504.00
07/12/2007	BILL	TROUT, KEITH S & THERESA	$672.27	$672.27
02/20/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32-75 NUM: 1538647	$-332.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.52	$332.52
10/11/2006	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 6838	$-163.00	$326.00
08/22/2006	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 6778	$-163.68	$489.00
07/12/2006	BILL	TROUT, KEITH S & THERESA	$652.68	$652.68
03/06/2006	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 6470	$-158.00	$0.00
02/09/2006	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 6432	$-164.32	$158.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.32	$322.32
11/22/2005	PAYMENT	TROUT, KEITH S & THERESA CASH	$-6.65	$316.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.26	$322.65
10/11/2005	PAYMENT	TROUT, KEITH S & THERESA CASH	$-317.67	$322.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.39	$640.06
07/15/2005	BILL	TROUT, KEITH S & THERESA	$633.67	$633.67
07/06/2005	PAYMENT	TROUT, KEITH S & THERESA CASH	$-367.40	$0.00
06/07/2005	INTEREST	Monthly Interest	$26.17	$367.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$341.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.70	$335.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.28	$320.28
10/15/2004	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 6314	$-163.28	$314.00
10/15/2004	AMENDMENT	add penalty	$6.28	$477.28
08/13/2004	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 6225	$-160.58	$471.00
07/08/2004	BILL	TROUT, KEITH S & THERESA	$631.58	$631.58
07/05/2004	PAYMENT	TROUT, KEITH S & THERESA CASH	$-782.82	$0.00
07/01/2004	INTEREST	Monthly Interest	$5.19	$782.82
07/01/2004	INTEREST	Monthly Interest	$5.19	$777.63
06/08/2004	INTEREST	Monthly Interest	$51.85	$772.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$720.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.56	$715.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.00	$672.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.56	$644.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.22	$628.47
07/18/2003	BILL	TROUT, KEITH S & THERESA	$622.25	$622.25
05/02/2003	PAYMENT	TROUT, KEITH S & THERESA CHECK BANK: 94-7074 NUM: 3635	$-1,290.74	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,290.74
03/29/2003	INTEREST	Monthly Interest	$3.58	$1,286.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.73	$1,282.74
03/05/2003	INTEREST	Monthly Interest	$3.58	$1,241.01
02/04/2003	INTEREST	Monthly Interest	$3.58	$1,237.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.83	$1,233.85
01/10/2003	INTEREST	Monthly Interest	$3.58	$1,207.02
12/03/2002	INTEREST	Monthly Interest	$3.58	$1,203.44
11/01/2002	INTEREST	Monthly Interest	$3.58	$1,199.86
10/30/2002	PAYMENT	TROUT, KEITH S & THERESA CASH	$-700.00	$1,196.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.91	$1,896.28
10/02/2002	INTEREST	Monthly Interest	$8.21	$1,881.37
09/03/2002	INTEREST	Monthly Interest	$8.21	$1,873.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.96	$1,864.95
08/04/2002	INTEREST	Monthly Interest	$8.21	$1,858.99
07/12/2002	INTEREST	Monthly Interest	$8.21	$1,850.78
07/12/2002	BILL	TROUT, KEITH S & THERESA	$596.10	$1,842.57
06/03/2002	INTEREST	Monthly Interest	$52.11	$1,246.47
05/01/2002	INTEREST	Monthly Interest	$3.33	$1,194.36
04/01/2002	INTEREST	Monthly Interest	$3.33	$1,191.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.98	$1,187.70
03/03/2002	INTEREST	Monthly Interest	$3.33	$1,146.72
02/06/2002	INTEREST	Monthly Interest	$3.33	$1,143.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.34	$1,140.06
01/03/2002	INTEREST	Monthly Interest	$3.33	$1,113.72
12/04/2001	INTEREST	Monthly Interest	$3.33	$1,110.39
11/01/2001	INTEREST	Monthly Interest	$3.33	$1,107.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.64	$1,103.73
10/01/2001	INTEREST	Monthly Interest	$3.33	$1,089.09
09/04/2001	INTEREST	Monthly Interest	$3.33	$1,085.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.86	$1,082.43
08/01/2001	INTEREST	Monthly Interest	$3.33	$1,076.57
07/12/2001	BILL	TROUT, KEITH S & THERESA	$585.37	$1,073.24
07/02/2001	INTEREST	Monthly Interest	$3.33	$487.87
07/02/2001	INTEREST	Monthly Interest	$3.33	$484.54
06/05/2001	INTEREST	Monthly Interest	$33.35	$481.21
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$447.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.01	$442.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.34	$418.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.34	$405.51
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-133.59	$400.17
07/17/2000	BILL	TROUT, KEITH S & THERESA	$533.76	$533.76
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-138.45	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-138.45	$138.45
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-138.45	$276.90
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-138.71	$415.35
07/17/1999	BILL	TROUT, KEITH S & THERESA	$554.06	$554.06
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-135.97	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-135.97	$135.97
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-135.97	$271.94
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-136.16	$407.91
07/13/1998	BILL	TROUT, KEITH S & THERESA	$544.07	$544.07
04/22/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-285.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$285.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.30	$284.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.32	$271.34
10/17/1997	PAYMENT	TROUT, KEITH S & THERESA CHECK	$-133.01	$266.02
08/21/1997	PAYMENT	TROUT, KEITH S & THERESA CHECK	$-449.74	$399.03
08/01/1997	INTEREST	Monthly Interest	$2.20	$848.77
07/14/1997	BILL	TROUT, KEITH S & THERESA	$532.21	$846.57
07/01/1997	INTEREST	Monthly Interest	$2.20	$314.36
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$312.16
06/03/1997	INTEREST	Monthly Interest	$21.98	$309.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$287.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.19	$282.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$268.99
10/21/1996	PAYMENT	T S & E CHECK	$-91.54	$263.72
10/21/1996	PAYMENT	TROUT, KEITH S & THERESA CHECK	$-40.32	$355.26
08/26/1996	PAYMENT	T S & E CHECK	$-132.04	$395.58
07/18/1996	BILL	TROUT, KEITH S & THERESA	$527.62	$527.62