Tax Account 001-341-03

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Owners

ASKINS, CHRISTOPHER M
305 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-341-03
Account Type	Real Estate
Location	305 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-03

Account Type

Real Estate

Location

305 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.99
Total	$738.99
Paid	$738.99
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

$738.99

Total

$738.99

Paid

$738.99

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	$186.99	$0.00	$186.99	$186.99	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.47	$0.00	$717.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$696.58	$0.00	$696.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$676.30	$0.00	$676.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$656.63	$0.00	$656.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$637.51	$0.00	$637.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$618.93	$0.00	$618.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$600.90	$0.00	$600.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$585.67	$0.00	$585.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ASKINS, CHRISTOPHER M CHECK 1611	$-738.99	$0.00
07/16/2024	BILL	ASKINS, CHRISTOPHER M	$738.99	$738.99
07/25/2023	PAYMENT	ASKINS, CHRISTOPHER M CHECK 1595	$-717.47	$0.00
07/17/2023	BILL	ASKINS, CHRISTOPHER M	$717.47	$717.47
08/11/2022	PAYMENT	ASKINS, CHRISTOPHER M CHECK CK. 1585	$-696.58	$0.00
07/15/2022	BILL	ASKINS, CHRISTOPHER M	$696.58	$696.58
08/19/2021	PAYMENT	ASKINS, CHRISTOPHER M CHECK CK. 1568	$-676.30	$0.00
07/14/2021	BILL	ASKINS, CHRISTOPHER M	$676.30	$676.30
07/23/2020	PAYMENT	ASKINS, CHRISTOPHER M CHECK NUM: 1538	$-656.63	$0.00
07/09/2020	BILL	ASKINS, CHRISTOPHER M	$656.63	$656.63
07/19/2019	PAYMENT	ASKINS, CHRISTOPHER M CHECK NUM: 1504	$-637.51	$0.00
07/10/2019	BILL	ASKINS, CHRISTOPHER M	$637.51	$637.51
08/07/2018	PAYMENT	ASKINS, CHRISTOPHER M CHECK NUM: 1461	$-618.93	$0.00
07/10/2018	BILL	ASKINS, CHRISTOPHER M	$618.93	$618.93
07/19/2017	PAYMENT	CHRISTOPHER ASKINS CORK: D BANK: PNP INTERNET NUM: 33917644	$-600.90	$0.00
07/10/2017	BILL	ASKINS, CHRISTOPHER M	$600.90	$600.90
07/19/2016	PAYMENT	CHRISTOPHER ASKINS CORK: D BANK: PNP INTERNET NUM: 25446892	$-585.67	$0.00
07/11/2016	BILL	ASKINS, CHRISTOPHER M	$585.67	$585.67
07/14/2015	PAYMENT	CHRISTOPHER ASKINS CORK: D BANK: PNP INTERNET NUM: 19047928	$-584.50	$0.00
07/07/2015	BILL	ASKINS, CHRISTOPHER M	$584.50	$584.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-141.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-141.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-141.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-141.00	$141.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-144.47	$423.00
07/08/2014	BILL	ASKINS, CHRISTOPHER M	$567.47	$567.47
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-137.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-137.00	$137.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$274.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-139.94	$411.00
07/08/2013	BILL	ASKINS, CHRISTOPHER M	$550.94	$550.94
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.27	$477.00
07/10/2012	BILL	ASKINS, CHRISTOPHER M	$638.27	$638.27
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.95	$492.00
07/08/2011	BILL	ASKINS, CHRISTOPHER M	$659.95	$659.95
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.00	$176.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.12	$528.00
07/08/2010	BILL	ASKINS, CHRISTOPHER M	$706.12	$706.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.58	$582.00
07/06/2009	BILL	ASKINS, CHRISTOPHER M	$779.58	$779.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.75	$600.00
07/15/2008	BILL	ASKINS, CHRISTOPHER M	$802.75	$802.75
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-194.00	$194.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-197.38	$582.00
07/12/2007	BILL	ASKINS, CHRISTOPHER M	$779.38	$779.38
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-189.00	$189.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-189.00	$378.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-189.68	$567.00
07/12/2006	BILL	ASKINS, CHRISTOPHER M	$756.68	$756.68
01/09/2006	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 1111419	$-183.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-183.00	$183.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-183.00	$366.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-185.64	$549.00
07/15/2005	BILL	ASKINS, CHRISTOPHER M	$734.64	$734.64
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-183.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-183.00	$183.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-183.00	$366.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-183.23	$549.00
07/08/2004	BILL	ASKINS, CHRISTOPHER M	$732.23	$732.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-180.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-180.35	$180.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-180.35	$360.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-180.38	$541.05
07/18/2003	BILL	ASKINS, CHRISTOPHER M	$721.43	$721.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-172.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-172.00	$172.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-172.00	$344.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-175.10	$516.00
07/12/2002	BILL	ASKINS, CHRISTOPHER M	$691.10	$691.10
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-169.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-169.60	$169.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-169.60	$339.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-169.89	$508.80
07/12/2001	BILL	ASKINS, CHRISTOPHER M	$678.69	$678.69
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-154.28	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-154.28	$154.28
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-154.28	$308.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-154.57	$462.84
07/17/2000	BILL	ASKINS, CHRISTOPHER M	$617.41	$617.41
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-160.16	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-160.16	$160.16
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-160.16	$320.32
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-160.40	$480.48
07/17/1999	BILL	ASKINS, CHRISTOPHER M	$640.88	$640.88
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.16	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.16	$157.16
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.16	$314.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.40	$471.48
07/13/1998	BILL	ASKINS, CHRISTOPHER M	$628.88	$628.88
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.73	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.73	$153.73
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.73	$307.46
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.94	$461.19
07/14/1997	BILL	ASKINS, CHRISTOPHER M	$615.13	$615.13
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-152.41	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-152.41	$152.41
09/16/1996	PAYMENT	COUNTRYWIDE	$-152.41	$304.82
09/13/1996	PAYMENT	COUNTRYWIDE	$-152.59	$457.23
09/13/1996	AMENDMENT	postmarked 7/30	$-6.10	$609.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$615.92
07/18/1996	BILL	ASKINS, CHRISTOPHER M	$609.82	$609.82