Tax Account 001-263-02

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Owners

CALDERON, JAIME ET AL
403 S CALIFORNIA ST
YERINGTON, NV 89447-0000

PRECIADO, IVON SANCHEZ

Account Summary

Account ID	001-263-02
Account Type	Real Estate
Location	403 S CALIFORNIA ST YERINGTON
Balance	$197.00
Currently Due	$0.00

Account ID

001-263-02

Account Type

Real Estate

Location

403 S CALIFORNIA ST
YERINGTON

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.05
Total	$789.05
Paid	$592.05
Balance	$197.00
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

$789.05

Total

$789.05

Paid

$592.05

Balance

$197.00

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	$198.05	$0.00	$198.05	$198.05	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.10	$0.00	$766.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$743.81	$0.00	$743.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$701.14	$0.00	$701.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$680.72	$0.00	$680.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$660.89	$0.00	$660.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$652.91	$0.00	$652.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.51	$0.00	$646.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-198.05	$591.00
07/16/2024	BILL	CALDERON, JAIME ET AL	$789.05	$789.05
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-193.10	$573.00
07/17/2023	BILL	CALDERON, JAIME ET AL	$766.10	$766.10
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-188.81	$555.00
07/15/2022	BILL	CALDERON, JAIME ET AL	$743.81	$743.81
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-180.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-180.48	$180.48
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-180.48	$360.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-180.70	$541.44
07/14/2021	BILL	CALDERON, JAIME ET AL	$722.14	$722.14
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-175.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-175.00	$175.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$176.14	$525.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-176.14	$348.86
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-176.14	$525.00
07/09/2020	BILL	CALDERON, JAIME ET AL	$701.14	$701.14
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-170.72	$510.00
07/10/2019	BILL	CALDERON, JAIME ET AL	$680.72	$680.72
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-165.00	$330.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.89	$495.00
07/10/2018	BILL	CALDERON, JAIME ET AL	$660.89	$660.89
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.91	$489.00
07/10/2017	BILL	CALDERON, JAIME ET AL	$652.91	$652.91
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.51	$483.00
07/11/2016	BILL	CALDERON, JAIME ET AL	$646.51	$646.51
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.22	$483.00
07/07/2015	BILL	CALDERON, JAIME ET AL	$645.22	$645.22
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-159.11	$474.00
07/08/2014	BILL	CALDERON, JAIME ET AL	$633.11	$633.11
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-158.00	$158.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-158.23	$474.00
07/08/2013	BILL	CALDERON, JAIME ET AL	$632.23	$632.23
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$153.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$306.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.82	$459.00
07/10/2012	BILL	CALDERON, JAIME ET AL	$613.82	$613.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.53	$474.00
07/08/2011	BILL	CALDERON, JAIME ET AL	$633.53	$633.53
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.61	$534.00
07/08/2010	BILL	CALDERON, JAIME ET AL	$714.61	$714.61
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.41	$597.00
07/06/2009	BILL	CALDERON, JAIME ET AL	$796.41	$796.41
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/18/2008	ADJUST	VOID/PAID BY CITIMORTGAGE BANK: CREDIT CARD NUM: VISA	$204.80	$612.00
08/18/2008	VOID	CALDERON, JAIME ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-204.80	$407.20
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.80	$612.00
07/15/2008	BILL	CALDERON, JAIME ET AL	$816.80	$816.80
04/04/2008	PAYMENT	CALDERON, JAIME CORK: D BANK: CREDIT CARD NUM: VISA	$-428.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.00	$428.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.00	$408.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-200.62	$600.00
07/12/2007	BILL	LOPEZ, GUILMER & CINDDY	$800.62	$800.62
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-195.00	$195.00
09/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2516	$-195.00	$390.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-198.00	$585.00
07/12/2006	BILL	LOPEZ, GUILMER & CINDDY	$783.00	$783.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-181.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-181.00	$181.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-181.00	$362.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.00	$543.00
07/15/2005	BILL	LOPEZ, GUILMER & CINDDY	$725.00	$725.00
03/15/2005	PAYMENT	LOPEZ, GUILMER CHECK BANK: 94-8014 NUM: 137	$-180.00	$0.00
01/07/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-180.00	$180.00
10/06/2004	PAYMENT	LOPEZ CHECK BANK: 82-40 NUM: 213890	$-180.00	$360.00
08/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41981	$-182.77	$540.00
07/08/2004	BILL	CALLAHAM, DAVID D & KERRIE L	$722.77	$722.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-178.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-178.09	$178.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-178.09	$356.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-178.10	$534.27
07/18/2003	BILL	CALLAHAM, DAVID D & KERRIE L	$712.37	$712.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-170.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-170.00	$170.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-170.00	$340.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-171.73	$510.00
07/12/2002	BILL	CALLAHAM, DAVID D & KERRIE L	$681.73	$681.73
05/06/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 89334	$-334.76	$0.00
05/06/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 326025	$-167.38	$334.76
05/06/2002	AMENDMENT	remove penalty	$-7.25	$502.14
05/06/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 89334	$334.76	$509.39
05/06/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 326025	$167.38	$174.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.28	$7.25
03/07/2002	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326025	$-167.38	$6.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.27	$174.35
01/08/2002	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-334.76	$174.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$508.84
08/28/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8837	$-167.59	$502.14
07/12/2001	BILL	BELL, HENRY O & VESTA M	$669.73	$669.73
08/21/2000	PAYMENT	RODERICK, ROBERT W CHECK BANK: 11-7000 NUM: 1169	$-733.56	$0.00
07/17/2000	BILL	RODERICK, ROBERT W	$733.56	$733.56
08/24/1999	PAYMENT	RODERICK, ROBERT W CHECK BANK: 11-7000 NUM: 1048	$-761.44	$0.00
07/17/1999	BILL	RODERICK, ROBERT W	$761.44	$761.44
08/13/1998	PAYMENT	RODERICK, ROBERT W CHECK	$-747.49	$0.00
07/13/1998	BILL	RODERICK, ROBERT W	$747.49	$747.49
08/06/1997	PAYMENT	RODERICK, ROBERT W CHECK	$-731.51	$0.00
07/14/1997	BILL	RODERICK, ROBERT W	$731.51	$731.51
08/05/1996	PAYMENT	RODERICK, ROBERT W & DONNA R	$-725.19	$0.00
07/18/1996	BILL	RODERICK, ROBERT W & DONNA R	$725.19	$725.19