Tax Account 001-258-11

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Owners

VAN EPPS, KATHIE J
8 EMILIO CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-258-11
Account Type	Real Estate
Location	8 EMILIO CT YERINGTON
Balance	$1,413.00
Currently Due	$471.00

Account ID

001-258-11

Account Type

Real Estate

Location

8 EMILIO CT
YERINGTON

Balance

$1,413.00

Currently Due

$471.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.28
Total	$1,885.28
Paid	$472.28
Balance	$1,413.00
Due	$471.00
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

$1,885.28

Total

$1,885.28

Paid

$472.28

Balance

$1,413.00

Due

$471.00

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	$472.28	$0.00	$472.28	$472.28	$0.00
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$471.00
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$942.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.39	$0.00	$1,830.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,777.08	$0.00	$1,777.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,725.32	$0.00	$1,725.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,662.30	$0.00	$1,662.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,616.62	$17.16	$1,633.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,572.23	$0.00	$1,572.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,575.70	$0.00	$1,575.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,539.54	$0.00	$1,539.54	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.28	$1,413.00
07/16/2024	BILL	VAN EPPS, KATHIE J	$1,885.28	$1,885.28
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.39	$1,371.00
07/17/2023	BILL	VAN EPPS, KATHIE J	$1,830.39	$1,830.39
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.08	$1,332.00
07/15/2022	BILL	VAN EPPS, KATHIE J	$1,777.08	$1,777.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.08	$0.00
09/20/2021	PAYMENT	ROUND POINT MTG SERVICING CHECK 2286950	$-431.28	$431.08
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3925	$-431.48	$862.36
09/13/2021	ADJUST	STEWART TITLE CHECK 3925 VOIDED PAYMENT: 572673. REASON: FIX OVERAGE KJB	$431.28	$1,293.84
09/13/2021	PAYMENT	STEWART TITLE CHECK 3925	$-431.28	$862.56
09/13/2021	ADJUST	STEWART TITLE COMPANY CHECK 3925 VOIDED PAYMENT: 572649. REASON: TO CORRECT AMOUNT KJB	$431.28	$1,293.84
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3925	$-431.28	$862.56
08/23/2021	PAYMENT	MC GRAW, DEBORAH D ET AL CHECK 6024	$-431.48	$1,293.84
07/14/2021	BILL	MC GRAW, DEBORAH D ET AL	$1,725.32	$1,725.32
03/03/2021	PAYMENT	MC GRAW, DEBORAH CHECK 5893	$-415.00	$0.00
01/06/2021	PAYMENT	MC GRAW, DEBORAH D CHECK 5849	$-415.00	$415.00
10/15/2020	PAYMENT	MC GRAW, DEBORAH D ET AL CHECK NUM: 5761	$-415.00	$830.00
08/12/2020	PAYMENT	MC GRAW, DEBORAH CHECK NUM: 5707	$-417.30	$1,245.00
07/09/2020	BILL	MC GRAW, DEBORAH D ET AL	$1,662.30	$1,662.30
03/25/2020	PAYMENT	MC GRAW, DEBORAH D ET AL CHECK NUM: 5600	$-17.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$17.16
03/16/2020	PAYMENT	MC GRAW, DEBORAH CHECK NUM: 5588	$-404.00	$16.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.16	$420.16
12/05/2019	PAYMENT	MC GRAW, DEBORAH CHECK NUM: 5483	$-404.00	$404.00
10/07/2019	PAYMENT	MC GRAW, DEBORAH CHECK NUM: 5408	$-404.00	$808.00
08/01/2019	PAYMENT	MC GRAW, DEBORAH CHECK NUM: 5307	$-404.62	$1,212.00
07/10/2019	BILL	MC GRAW, DEBORAH D ET AL	$1,616.62	$1,616.62
03/05/2019	PAYMENT	MC GRAW, DEBORAH D ET AL CHECK NUM: 5118	$-393.00	$0.00
01/08/2019	PAYMENT	MC GRAW, DEBORAH CHECK NUM: 5056	$-393.00	$393.00
10/03/2018	PAYMENT	MC GRAW, DEBORAH D ET AL CHECK NUM: 4953	$-393.00	$786.00
07/24/2018	PAYMENT	MC GRAW, DEBORAH D ET AL CHECK NUM: 4876	$-393.23	$1,179.00
07/10/2018	BILL	MC GRAW, DEBORAH D ET AL	$1,572.23	$1,572.23
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	CHASE CHECK	$-396.70	$1,179.00
07/10/2017	BILL	HICKS, VANESSA E	$1,575.70	$1,575.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.54	$1,152.00
07/11/2016	BILL	HICKS, VANESSA E	$1,539.54	$1,539.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.46	$1,152.00
07/07/2015	BILL	HICKS, VANESSA E	$1,536.46	$1,536.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-375.71	$1,116.00
07/08/2014	BILL	HICKS, VANESSA E	$1,491.71	$1,491.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-362.28	$1,086.00
07/08/2013	BILL	HICKS, VANESSA E	$1,448.28	$1,448.28
03/04/2013	PAYMENT	CHASE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	CHASE CHECK	$-353.10	$1,053.00
07/10/2012	BILL	HICKS, VANESSA E	$1,406.10	$1,406.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
10/03/2011	PAYMENT	CHASE CHECK	$-365.00	$730.00
08/13/2011	PAYMENT	CHASE CHECK	$-368.91	$1,095.00
07/08/2011	BILL	HICKS, VANESSA E	$1,463.91	$1,463.91
03/07/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.10	$1,116.00
07/08/2010	BILL	HICKS, VANESSA E	$1,491.10	$1,491.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.91	$1,173.00
07/06/2009	BILL	HICKS, VANESSA E	$1,567.91	$1,567.91
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.24	$1,140.00
07/15/2008	BILL	HICKS, VANESSA E	$1,522.24	$1,522.24
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-369.00	$369.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-370.91	$1,107.00
07/12/2007	BILL	HICKS, VANESSA E	$1,477.91	$1,477.91
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-358.00	$358.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-358.00	$716.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-360.87	$1,074.00
07/12/2006	BILL	WINEGAR, JOHANNA & SPENCER	$1,434.87	$1,434.87
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-348.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-348.00	$348.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-348.00	$696.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-349.08	$1,044.00
07/15/2005	BILL	WINEGAR, JOHANNA & SPENCER	$1,393.08	$1,393.08
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-346.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-346.00	$346.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-346.00	$692.00
07/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5234	$-349.65	$1,038.00
07/08/2004	BILL	PETERSON, ED R & SHIRLEY L	$1,387.65	$1,387.65
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-341.35	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-341.35	$341.35
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-341.35	$682.70
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-341.38	$1,024.05
07/18/2003	BILL	PETERSON, ED R & SHIRLEY L	$1,365.43	$1,365.43
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-328.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-328.00	$328.00
10/14/2002	PAYMENT	TRANSAMERICA R/E TAX SERVICE CHECK BANK: 6-12 NUM: 8752595	$-328.00	$656.00
09/09/2002	PAYMENT	PETERSON, ED R & SHIRLEY L CHECK BANK: 94-7074 NUM: 476	$-341.50	$984.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.13	$1,325.50
07/12/2002	BILL	PETERSON, ED R & SHIRLEY L	$1,312.37	$1,312.37
02/25/2002	PAYMENT	NO.NEVADA TITLE CHECK BANK: 94-7074 NUM: 1376	$-321.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-321.73	$321.73
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-321.73	$643.46
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-321.97	$965.19
07/12/2001	BILL	PETERSON, ED R & SHIRLEY L	$1,287.16	$1,287.16
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-299.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-299.06	$299.06
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-299.06	$598.12
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-299.37	$897.18
07/17/2000	BILL	PETERSON, ED R & SHIRLEY L	$1,196.55	$1,196.55
12/27/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 73036	$-620.88	$0.00
09/10/1999	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-310.44	$620.88
08/02/1999	PAYMENT	PROCTOR, WILLIAM O & RUTH V CHECK BANK: 94-7074 NUM: 499	$-310.72	$931.32
07/17/1999	BILL	PROCTOR, WILLIAM O & RUTH V	$1,242.04	$1,242.04
02/05/1999	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-304.29	$0.00
12/11/1998	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-304.29	$304.29
10/06/1998	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-304.29	$608.58
08/07/1998	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-304.48	$912.87
07/13/1998	BILL	PROCTOR, WILLIAM O & RUTH V	$1,217.35	$1,217.35
02/20/1998	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-278.06	$0.00
12/22/1997	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-278.06	$278.06
09/23/1997	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-278.06	$556.12
07/21/1997	PAYMENT	PROCTOR, WILLIAM O & RUTH V CASH	$-278.28	$834.18
07/14/1997	BILL	PROCTOR, WILLIAM O & RUTH V	$1,112.46	$1,112.46
12/12/1996	PAYMENT	NO NEVADA TITLE	$-105.14	$0.00
10/15/1996	PAYMENT	INFANTINO, ROBERT	$-107.40	$105.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$212.54
07/18/1996	BILL	ROMA CORPORATION	$210.43	$210.43