Tax Account 001-223-05

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Owners

VEIL, DONALD R & CHERYL A
119 S CALIFORNIA ST
YERINGTON, NV 89447-0000

VEIL, CHERYL A

Account Summary

Account ID	001-223-05
Account Type	Real Estate
Location	119 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-05

Account Type

Real Estate

Location

119 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,397.84
Total	$1,397.84
Paid	$1,397.84
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

$1,397.84

Total

$1,397.84

Paid

$1,397.84

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	$350.84	$0.00	$350.84	$350.84	$0.00
2	10/02/2023	10/13/2023	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/02/2024	01/13/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/04/2024	03/15/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,317.59	$0.00	$1,317.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,241.99	$0.00	$1,241.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,205.82	$0.00	$1,205.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,215.82	$0.00	$1,215.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,202.70	$0.00	$1,202.70	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.84	$1,047.00
07/17/2023	BILL	VEIL, DONALD R & CHERYL A	$1,397.84	$1,397.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.13	$1,017.00
07/15/2022	BILL	VEIL, DONALD R & CHERYL A	$1,357.13	$1,357.13
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.37	$329.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.37	$658.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.48	$988.11
07/14/2021	BILL	VEIL, DONALD R & CHERYL A	$1,317.59	$1,317.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-319.00	$319.00
10/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016436590	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.24	$957.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-322.24	$634.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-322.24	$957.00
07/09/2020	BILL	VEIL, DONALD R & CHERYL A	$1,279.24	$1,279.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-311.99	$930.00
07/10/2019	BILL	VEIL, DONALD R & CHERYL A	$1,241.99	$1,241.99
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.82	$903.00
07/10/2018	BILL	VEIL, DONALD R & CHERYL A	$1,205.82	$1,205.82
02/23/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 134017	$-303.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.82	$909.00
07/10/2017	BILL	VEIL, DONALD R & CHERYL A	$1,215.82	$1,215.82
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-302.70	$900.00
07/11/2016	BILL	VEIL, DONALD R & CHERYL A	$1,202.70	$1,202.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.30	$900.00
07/07/2015	BILL	VEIL, DONALD R & CHERYL A	$1,200.30	$1,200.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-292.36	$873.00
07/08/2014	BILL	VEIL, DONALD R & CHERYL A	$1,165.36	$1,165.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-282.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-282.00	$282.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-282.00	$564.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-285.40	$846.00
07/08/2013	BILL	VEIL, DONALD R & CHERYL A	$1,131.40	$1,131.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-274.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-274.00	$274.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-274.00	$548.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-276.45	$822.00
07/10/2012	BILL	VEIL, DONALD R & CHERYL A	$1,098.45	$1,098.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-285.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-285.23	$855.00
07/08/2011	BILL	VEIL, DONALD R & CHERYL A	$1,140.23	$1,140.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.10	$876.00
07/08/2010	BILL	VEIL, DONALD R & CHERYL A	$1,168.10	$1,168.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-312.00	$624.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.45	$936.00
07/06/2009	BILL	VEIL, DONALD R & CHERYL A	$1,251.45	$1,251.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.59	$951.00
07/15/2008	BILL	VEIL, DONALD R & CHERYL A	$1,268.59	$1,268.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.62	$921.00
07/12/2007	BILL	VEIL, DONALD R & CHERYL A	$1,231.62	$1,231.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.73	$894.00
07/12/2006	BILL	VEIL, DONALD R & CHERYL A	$1,195.73	$1,195.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-277.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-277.00	$277.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-277.00	$554.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-280.72	$831.00
07/15/2005	BILL	VEIL, DONALD R & CHERYL A	$1,111.72	$1,111.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-272.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-272.00	$272.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-272.00	$544.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-275.83	$816.00
07/08/2004	BILL	VEIL, DONALD R & CHERYL A	$1,091.83	$1,091.83
03/26/2004	PAYMENT	VEIL, DONALD R & CHERYL A CHECK BANK: 94-8013 NUM: 1573	$-199.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.69	$199.82
02/20/2004	PAYMENT	VEIL, DONALD R & CHERYL A CHECK BANK: 94-8013 NUM: 1527	$-199.82	$192.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.69	$391.95
10/08/2003	PAYMENT	VEIL, DONALD R & CHERYL A CHECK BANK: 94-8013 NUM: 1318	$-192.13	$384.26
08/01/2003	PAYMENT	VEIL, DONALD R & CHERYL A CHECK BANK: 94-8013 NUM: 1200	$-192.15	$576.39
07/18/2003	BILL	VEIL, DONALD R & CHERYL A	$768.54	$768.54
02/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12160	$-184.00	$0.00
01/09/2003	PAYMENT	RIFE, JEFF AND DEBBIE CHECK BANK: 11-7000 NUM: 1465	$-184.00	$184.00
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-184.00	$368.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1410	$-184.11	$552.00
07/12/2002	BILL	RIFE, JEFF J & DEBORAH K	$736.11	$736.11
03/12/2002	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1375	$-180.69	$0.00
01/10/2002	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1365	$-180.69	$180.69
10/15/2001	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1342	$-187.92	$361.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.23	$549.30
08/28/2001	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1327	$-180.87	$542.07
07/12/2001	BILL	RIFE, JEFF J & DEBORAH K	$722.94	$722.94
03/14/2001	PAYMENT	RIFE, JEFF & DEBBIE K CHECK BANK: 11-7000 NUM: 1261	$-171.50	$0.00
01/09/2001	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1244	$-171.50	$171.50
10/09/2000	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1210	$-171.50	$343.00
08/22/2000	PAYMENT	RIFE, J. CHECK BANK: 11-7000 NUM: 1191	$-171.76	$514.50
07/17/2000	BILL	RIFE, JEFF J & DEBORAH K	$686.26	$686.26
03/09/2000	PAYMENT	JEFF RIFE CHECK BANK: 11-7000 NUM: 1115	$-178.03	$0.00
01/12/2000	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1093	$-178.03	$178.03
10/12/1999	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1061	$-178.03	$356.06
08/18/1999	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1047	$-178.26	$534.09
07/17/1999	BILL	T N T PROPERTIES	$712.35	$712.35
10/19/1998	PAYMENT	RIFE, JEFF CHECK	$-531.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.99	$531.42
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-175.05	$524.43
07/13/1998	BILL	T N T PROPERTIES	$699.48	$699.48
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-171.04	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-171.04	$171.04
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-171.04	$342.08
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-171.23	$513.12
07/14/1997	BILL	T N T PROPERTIES	$684.35	$684.35
03/13/1997	PAYMENT	T & T PROPERTIES	$-169.56	$0.00
01/15/1997	PAYMENT	T & T PROPERTIES	$-169.56	$169.56
10/17/1996	PAYMENT	T & T PROPERTIES	$-169.56	$339.12
09/06/1996	PAYMENT	T & T PROPERTIES	$-169.75	$508.68
07/18/1996	BILL	T N T PROPERTIES	$678.43	$678.43