Tax Account 001-257-01

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Owners

CONTRERAS, RICARDO J ET AL
402 S CENTER ST
YERINGTON, NV 89447-0000

CONTRERAS, GRACIELA L

Account Summary

Account ID	001-257-01
Account Type	Real Estate
Location	402 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-257-01

Account Type

Real Estate

Location

402 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$907.91
Total	$907.91
Paid	$907.91
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

$907.91

Total

$907.91

Paid

$907.91

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	$229.91	$0.00	$229.91	$229.91	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$881.49	$0.00	$881.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$856.82	$8.90	$865.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$830.90	$0.00	$830.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$806.70	$0.00	$806.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$783.20	$0.00	$783.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$803.41	$0.00	$803.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$838.32	$0.00	$838.32	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	CONTRERAS, RICARDO J ET AL CHECK 1453	$-907.91	$0.00
07/17/2023	BILL	CONTRERAS, RICARDO J ET AL	$907.91	$907.91
01/04/2023	PAYMENT	CONTRERAS, GRACIELA OR RICARDO CHECK 1406	$-440.00	$0.00
08/19/2022	PAYMENT	CONTRERAS, RICARDO J & GRACIELA L. CHECK 1371	$-441.49	$440.00
07/15/2022	BILL	CONTRERAS, RICARDO J ET AL	$881.49	$881.49
04/19/2022	PAYMENT	CONTRERAS, RICARDO J ET AL CHECK 1339	$-9.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.34	$8.90
01/27/2022	PAYMENT	CONTRERAS, RICARDO J ET AL CHECK 1306	$-427.84	$8.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.56	$436.40
08/12/2021	PAYMENT	CONTRERAS, RICARDO J ET AL CHECK 1262	$-427.98	$427.84
07/14/2021	BILL	CONTRERAS, RICARDO J ET AL	$855.82	$855.82
07/23/2020	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK NUM: 1100	$-830.90	$0.00
07/09/2020	BILL	CONTRERAS, RICARDO J ET AL	$830.90	$830.90
03/03/2020	PAYMENT	CONTRERAS, RICARDO J ET AL CHECK NUM: 1065	$-201.00	$0.00
01/07/2020	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK NUM: 1041	$-201.00	$201.00
10/07/2019	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK NUM: 949	$-201.00	$402.00
08/16/2019	PAYMENT	CONTRERAS, GRACIELA CHECK NUM: 929	$-203.70	$603.00
07/10/2019	BILL	CONTRERAS, RICARDO J ET AL	$806.70	$806.70
07/25/2018	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK NUM: 794	$-783.20	$0.00
07/10/2018	BILL	CONTRERAS, RICARDO J ET AL	$783.20	$783.20
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.41	$600.00
07/10/2017	BILL	CONTRERAS, RICARDO J ET AL	$803.41	$803.41
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-211.32	$627.00
07/11/2016	BILL	CONTRERAS, RICARDO J ET AL	$838.32	$838.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-213.04	$630.00
07/07/2015	BILL	CONTRERAS, RICARDO J ET AL	$843.04	$843.04
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-211.96	$633.00
07/08/2014	BILL	CONTRERAS, RICARDO J ET AL	$844.96	$844.96
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-205.34	$615.00
07/08/2013	BILL	CONTRERAS, RICARDO J ET AL	$820.34	$820.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-199.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-199.00	$199.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-199.00	$398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-199.45	$597.00
07/10/2012	BILL	CONTRERAS, RICARDO J ET AL	$796.45	$796.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-206.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-206.00	$206.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.62	$618.00
07/08/2011	BILL	CONTRERAS, RICARDO J ET AL	$826.62	$826.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.04	$708.00
07/08/2010	BILL	CONTRERAS, RICARDO J ET AL	$947.04	$947.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-252.00	$252.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-252.00	$504.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-254.54	$756.00
07/06/2009	BILL	CONTRERAS, RICARDO J ET AL	$1,010.54	$1,010.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-258.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-258.00	$258.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-258.00	$516.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-261.92	$774.00
07/15/2008	BILL	CONTRERAS, RICARDO J ET AL	$1,035.92	$1,035.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.77	$753.00
07/12/2007	BILL	CONTRERAS, RICARDO J ET AL	$1,005.77	$1,005.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-244.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-244.00	$244.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-244.00	$488.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-244.48	$732.00
07/12/2006	BILL	CONTRERAS, RICARDO J ET AL	$976.48	$976.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-237.00	$474.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-237.04	$711.00
07/15/2005	BILL	CONTRERAS, RICARDO & GRACIELA	$948.04	$948.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-236.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-236.00	$236.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-236.00	$472.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-236.45	$708.00
07/08/2004	BILL	CONTRERAS, RICARDO & GRACIELA	$944.45	$944.45
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.37	$232.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.37	$464.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.37	$697.11
07/18/2003	BILL	CONTRERAS, RICARDO & GRACIELA	$929.48	$929.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-223.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-223.00	$223.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-223.94	$669.00
07/12/2002	BILL	CONTRERAS, RICARDO & GRACIELA	$892.94	$892.94
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.94	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.94	$218.94
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.94	$437.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.13	$656.82
07/12/2001	BILL	CONTRERAS, RICARDO & GRACIELA	$875.95	$875.95
01/16/2001	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK BANK: 94-7074 NUM: 636	$-200.78	$0.00
01/03/2001	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK BANK: 94-7074 NUM: 628	$-200.78	$200.78
10/05/2000	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK BANK: 94-8013 NUM: 106	$-200.78	$401.56
09/12/2000	PAYMENT	CONTRERAS, RICARDO & GRACIELA CASH	$-209.06	$602.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.04	$811.40
07/17/2000	BILL	CONTRERAS, RICARDO & GRACIELA	$803.36	$803.36
10/05/1999	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK BANK: 94-7074 NUM: 358	$-208.42	$0.00
09/20/1999	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK BANK: 94-7074 NUM: 342	$-208.42	$208.42
08/10/1999	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK BANK: 94-7074 NUM: 303	$-417.05	$416.84
07/17/1999	BILL	CONTRERAS, RICARDO & GRACIELA	$833.89	$833.89
10/08/1998	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK	$-408.60	$0.00
08/10/1998	PAYMENT	CONTRERAS, RICARDO & GRACIELA CHECK	$-408.83	$408.60
07/13/1998	BILL	CONTRERAS, RICARDO & GRACIELA	$817.43	$817.43
03/03/1998	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK	$-199.52	$0.00
01/12/1998	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK	$-199.52	$199.52
10/15/1997	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK	$-199.52	$399.04
08/22/1997	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK	$-199.76	$598.56
07/14/1997	BILL	LAWRENCE, DANNY L & DIANE L	$798.32	$798.32
03/06/1997	PAYMENT	LAWRENCE, DANNY L & DIANE L	$-197.81	$0.00
01/10/1997	PAYMENT	LAWRENCE, DANNY L & DIANE L	$-197.81	$197.81
10/15/1996	PAYMENT	LAWRENCE, DANNY L & DIANE L	$-197.81	$395.62
08/23/1996	PAYMENT	LAWRENCE, DANNY L & DIANE L	$-198.00	$593.43
07/18/1996	BILL	LAWRENCE, DANNY L & DIANE L	$791.43	$791.43