Tax Account 001-226-10

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Owners

CHIDWICK, MARK TIMOTHY TRS ETAL
201 S OREGON ST
YERINGTON, NV 89447-0000

CHIDWICK, PATRICIA ANN TR

Account Summary

Account ID	001-226-10
Account Type	Real Estate
Location	201 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-226-10

Account Type

Real Estate

Location

201 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.80
Total	$1,215.80
Paid	$1,215.80
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

2024/2025 REAL ESTATE TAXES

Original

$1,215.80

Total

$1,215.80

Paid

$1,215.80

Balance

$0.00

Due

$0.00

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	Paid	$306.80	$0.00	$306.80	$306.80	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,146.02	$0.00	$1,146.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,112.66	$0.00	$1,112.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,080.27	$0.00	$1,080.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,048.80	$0.00	$1,048.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,018.26	$0.00	$1,018.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$988.62	$0.00	$988.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$963.55	$0.00	$963.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CHIDWICK, MARK /PARTICIA CHECK 1689	$-606.00	$0.00
09/11/2024	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1674	$-303.00	$606.00
08/08/2024	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1668	$-306.80	$909.00
07/16/2024	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$1,215.80	$1,215.80
01/04/2024	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1633	$-590.00	$0.00
10/12/2023	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1623	$-295.00	$590.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.40	$885.00
07/17/2023	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$1,180.40	$1,180.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.02	$858.00
07/15/2022	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$1,146.02	$1,146.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.14	$278.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.14	$556.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.24	$834.42
07/14/2021	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$1,112.66	$1,112.66
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$270.27	$810.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-270.27	$539.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-270.27	$810.00
07/09/2020	BILL	CHIDWICK, MARK TIMOTHY TRS ETA	$1,080.27	$1,080.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-262.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-262.00	$262.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-262.80	$786.00
07/10/2019	BILL	CHIDWICK, MARK T & PATRICIA A	$1,048.80	$1,048.80
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-254.00	$254.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-254.00	$508.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-256.26	$762.00
07/10/2018	BILL	CHIDWICK, MARK T & PATRICIA A	$1,018.26	$1,018.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.62	$741.00
07/10/2017	BILL	CHIDWICK, MARK T & PATRICIA A	$988.62	$988.62
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.55	$720.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.55	$476.45
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.55	$720.00
07/11/2016	BILL	CHIDWICK, MARK T & PATRICIA A	$963.55	$963.55
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.64	$720.00
07/07/2015	BILL	CHIDWICK, MARK T & PATRICIA A	$961.64	$961.64
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-234.63	$699.00
07/08/2014	BILL	CHIDWICK, MARK T & PATRICIA A	$933.63	$933.63
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-228.44	$678.00
07/08/2013	BILL	CHIDWICK, MARK T & PATRICIA A	$906.44	$906.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.20	$696.00
07/10/2012	BILL	CHIDWICK, MARK T & PATRICIA A	$929.20	$929.20
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-277.62	$825.00
07/08/2011	BILL	CHIDWICK, MARK T & PATRICIA A	$1,102.62	$1,102.62
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.60	$888.00
07/08/2010	BILL	CHIDWICK, MARK T & PATRICIA A	$1,184.60	$1,184.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.56	$954.00
07/06/2009	BILL	CHIDWICK, MARK T & PATRICIA A	$1,273.56	$1,273.56
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.92	$984.00
07/15/2008	BILL	CHIDWICK, MARK T & PATRICIA A	$1,313.92	$1,313.92
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-318.00	$318.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-321.66	$954.00
07/12/2007	BILL	CHIDWICK, MARK T & PATRICIA A	$1,275.66	$1,275.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$309.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$618.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-311.51	$927.00
07/12/2006	BILL	CHIDWICK, MARK T & PATRICIA A	$1,238.51	$1,238.51
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-300.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-300.00	$300.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-300.00	$600.00
08/15/2005	PAYMENT	AEGIS MTGE CORP CHECK BANK: 32-61 NUM: 47091	$-302.44	$900.00
07/15/2005	BILL	CHIDWICK, MARK T & PATRICIA A	$1,202.44	$1,202.44
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-299.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-299.00	$299.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-299.00	$598.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-301.05	$897.00
07/08/2004	BILL	CHIDWICK, MARK T & PATRICIA A	$1,198.05	$1,198.05
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-294.86	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-294.86	$294.86
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-294.86	$589.72
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-294.87	$884.58
07/18/2003	BILL	CHIDWICK, MARK T & PATRICIA A	$1,179.45	$1,179.45
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-283.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-283.00	$283.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-283.00	$566.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-283.11	$849.00
07/12/2002	BILL	CHIDWICK, MARK T & PATRICIA A	$1,132.11	$1,132.11
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-277.67	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-277.67	$277.67
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-277.67	$555.34
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-277.89	$833.01
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$277.89	$1,110.90
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-277.89	$833.01
07/12/2001	BILL	CHIDWICK, MARK T & PATRICIA A	$1,110.90	$1,110.90
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-263.27	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-263.27	$263.27
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-263.27	$526.54
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-263.55	$789.81
07/17/2000	BILL	CHIDWICK, MARK T & PATRICIA A	$1,053.36	$1,053.36
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-273.27	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-273.27	$273.27
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-273.27	$546.54
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-273.59	$819.81
07/17/1999	BILL	CHIDWICK, MARK T & PATRICIA A	$1,093.40	$1,093.40
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-268.02	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-268.02	$268.02
09/25/1998	PAYMENT	T S & E CHECK	$-268.02	$536.04
08/28/1998	PAYMENT	CHIDWICK, MARK T & PATRICIA A CHECK	$-268.16	$804.06
07/13/1998	BILL	CHIDWICK, MARK T & PATRICIA A	$1,072.22	$1,072.22
03/10/1998	PAYMENT	CHIDWICK, MARK T & PATRICIA A CHECK	$-261.89	$0.00
01/12/1998	PAYMENT	CHIDWICK, MARK T & PATRICIA A CHECK	$-261.89	$261.89
10/01/1997	PAYMENT	CHIDWICK, MARK T & PATRICIA A CHECK	$-261.89	$523.78
08/28/1997	PAYMENT	CHIDWICK, MARK T & PATRICIA A CHECK	$-262.05	$785.67
07/14/1997	BILL	CHIDWICK, MARK T & PATRICIA A	$1,047.72	$1,047.72
03/11/1997	PAYMENT	CHIDWICK, MARK T & PATRICIA A	$-259.62	$0.00
01/14/1997	PAYMENT	CHIDWICK, MARK T & PATRICIA A	$-259.62	$259.62
10/11/1996	PAYMENT	CHIDWICK, MARK T & PATRICIA A	$-259.62	$519.24
09/06/1996	PAYMENT	CHIDWICK, MARK T & PATRICIA A	$-259.81	$778.86
07/18/1996	BILL	CHIDWICK, MARK T & PATRICIA A	$1,038.67	$1,038.67