Tax Account 001-344-06

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Owners

NARANJO-ESTRADA, ABRAHAM ET AL
310 SANDY AVE
YERINGTON, NV 89447-0000

NARANJO-ESTRADA, LINDA

Account Summary

Account ID	001-344-06
Account Type	Real Estate
Location	310 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-06

Account Type

Real Estate

Location

310 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.34
Total	$942.34
Paid	$942.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$942.34

Total

$942.34

Paid

$942.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$237.34	$0.00	$237.34	$237.34	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.54	$0.00	$872.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$807.92	$0.00	$807.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$748.07	$0.00	$748.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$741.37	$0.00	$741.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$710.22	$0.00	$710.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$676.40	$0.00	$676.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$649.12	$0.00	$649.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$632.65	$0.00	$632.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.34	$705.00
07/16/2024	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$942.34	$942.34
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.54	$654.00
07/17/2023	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$872.54	$872.54
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.92	$603.00
07/15/2022	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$807.92	$807.92
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.97	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.97	$186.97
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.97	$373.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-187.16	$560.91
07/14/2021	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$748.07	$748.07
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$186.37	$555.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-186.37	$368.63
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.37	$555.00
07/09/2020	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$741.37	$741.37
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.22	$531.00
07/10/2019	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$710.22	$710.22
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.40	$507.00
07/10/2018	BILL	NARANJO-ESTRADA, ABRAHAM ET AL	$676.40	$676.40
11/06/2017	PAYMENT	PHIPPS, LINDA CHECK NUM: 1013	$-162.00	$0.00
10/23/2017	PAYMENT	THOMPSON, KERRY A CHECK NUM: 105	$-162.00	$162.00
08/09/2017	PAYMENT	PHIPPS, LINDA CHECK NUM: 1004	$-162.00	$324.00
08/09/2017	PAYMENT	THOMPSON, KERRY CHECK NUM: 102	$-163.12	$486.00
07/10/2017	BILL	PHIPPS, LINDA / SHULTZ, KERRY	$649.12	$649.12
07/26/2016	PAYMENT	KENNETH THOMPSON CHECK NUM: 1054	$-632.65	$0.00
07/11/2016	BILL	THOMPSON, KENNETH TR	$632.65	$632.65
07/16/2015	PAYMENT	THOMPSON, KENNETH CHECK NUM: 423	$-631.37	$0.00
07/07/2015	BILL	THOMPSON, KENNETH TR	$631.37	$631.37
07/18/2014	PAYMENT	THE KENNETH THOMPSON TURST CHECK NUM: 1881	$-612.97	$0.00
07/08/2014	BILL	THOMPSON, KENNETH TR	$612.97	$612.97
07/18/2013	PAYMENT	KENNETH & HELEN THOMPSON TRST CHECK NUM: 1406	$-595.12	$0.00
07/08/2013	BILL	THOMPSON, KENNETH TR	$595.12	$595.12
07/23/2012	PAYMENT	THOMPSON, KENNETH TR CHECK NUM: 1735	$-690.23	$0.00
07/10/2012	BILL	THOMPSON, KENNETH TR	$690.23	$690.23
07/28/2011	PAYMENT	THOMPSON, KENNETH TR CHECK NUM: 1297	$-630.07	$0.00
07/08/2011	BILL	THOMPSON, KENNETH TR	$630.07	$630.07
04/07/2011	PAYMENT	THOMPSON TRUST CHECK NUM: 1577	$-634.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.38	$634.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.10	$599.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
08/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 971629508	$-201.08	$573.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.73	$774.08
07/08/2010	BILL	NATIONSTAR MORTGAGE LLC	$766.35	$766.35
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-210.71	$630.00
07/06/2009	BILL	BELEZ JUAREZ, JAIME & JANE	$840.71	$840.71
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-214.93	$639.00
07/15/2008	BILL	BELEZ JUAREZ, JAIME & JANE	$853.93	$853.93
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-207.00	$207.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-208.05	$621.00
07/12/2007	BILL	BELEZ JUAREZ, JAIME & JANE	$829.05	$829.05
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
10/17/2006	PAYMENT	LSI CHICAGO TITLE CHECK BANK: 16-66 NUM: 150000093	$-201.00	$201.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-201.00	$402.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-201.89	$603.00
07/12/2006	BILL	BELEZ JUAREZ, JAIME & JANE	$804.89	$804.89
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-195.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-195.00	$195.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-195.00	$390.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-196.45	$585.00
07/15/2005	BILL	BELEZ JUAREZ, JAIME & JANE	$781.45	$781.45
01/28/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17076	$-388.00	$0.00
01/28/2005	PAYMENT	BELEZ-JUAREZ, JANE CHECK BANK: 94-7074 NUM: 2977	$-7.76	$388.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.76	$395.76
10/15/2004	PAYMENT	BELEZ, JANE CHECK BANK: 94-7074 NUM: 2843	$-194.00	$388.00
08/18/2004	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 94-7074 NUM: 2425	$-196.83	$582.00
07/08/2004	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$778.83	$778.83
01/02/2004	PAYMENT	JUDITH BIDDLEMAN CHECK BANK: 90-7118 NUM: 4684	$-2,243.58	$0.00
01/02/2004	AMENDMENT	amend	$-8.61	$2,243.58
12/18/2003	INTEREST	Monthly Interest	$8.61	$2,252.19
12/01/2003	INTEREST	Monthly Interest	$8.61	$2,243.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.18	$2,234.97
10/02/2003	INTEREST	Monthly Interest	$8.61	$2,215.79
09/03/2003	INTEREST	Monthly Interest	$8.61	$2,207.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.67	$2,198.57
08/01/2003	INTEREST	Monthly Interest	$8.61	$2,190.90
07/18/2003	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$767.18	$2,182.29
07/01/2003	INTEREST	Monthly Interest	$8.61	$1,415.11
06/02/2003	INTEREST	Monthly Interest	$63.75	$1,406.50
05/05/2003	INTEREST	Monthly Interest	$2.48	$1,342.75
04/14/2003	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 3275	$-500.00	$1,340.27
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,840.27
03/29/2003	INTEREST	Monthly Interest	$6.24	$1,835.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.47	$1,829.61
03/05/2003	INTEREST	Monthly Interest	$6.24	$1,778.14
02/04/2003	INTEREST	Monthly Interest	$6.24	$1,771.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.13	$1,765.66
01/10/2003	INTEREST	Monthly Interest	$6.24	$1,732.53
12/03/2002	INTEREST	Monthly Interest	$6.24	$1,726.29
11/01/2002	INTEREST	Monthly Interest	$6.24	$1,720.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.46	$1,713.81
10/02/2002	INTEREST	Monthly Interest	$6.24	$1,695.35
09/03/2002	INTEREST	Monthly Interest	$6.24	$1,689.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.45	$1,682.87
08/04/2002	INTEREST	Monthly Interest	$6.24	$1,675.42
07/12/2002	INTEREST	Monthly Interest	$6.24	$1,669.18
07/12/2002	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$735.24	$1,662.94
06/03/2002	INTEREST	Monthly Interest	$60.38	$927.70
05/01/2002	INTEREST	Monthly Interest	$0.22	$867.32
04/01/2002	INTEREST	Monthly Interest	$0.22	$867.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.53	$866.88
03/03/2002	INTEREST	Monthly Interest	$0.22	$816.35
02/06/2002	INTEREST	Monthly Interest	$0.22	$816.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.49	$815.91
01/03/2002	INTEREST	Monthly Interest	$0.22	$783.42
12/04/2001	INTEREST	Monthly Interest	$0.22	$783.20
11/01/2001	INTEREST	Monthly Interest	$0.22	$782.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.06	$782.76
10/01/2001	INTEREST	Monthly Interest	$0.22	$764.70
09/04/2001	INTEREST	Monthly Interest	$0.22	$764.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.23	$764.26
08/01/2001	INTEREST	Monthly Interest	$0.22	$757.03
07/12/2001	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$721.91	$756.81
07/02/2001	INTEREST	Monthly Interest	$0.22	$34.90
07/02/2001	INTEREST	Monthly Interest	$0.22	$34.68
06/28/2001	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7 NUM: 2269	$-406.74	$34.46
06/05/2001	INTEREST	Monthly Interest	$29.46	$441.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$411.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.21	$406.74
02/22/2001	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1869	$-332.00	$385.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.90	$717.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.62	$687.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.65	$671.01
07/17/2000	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$664.36	$664.36
05/30/2000	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1497	$-201.48	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$201.48
04/04/2000	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1332	$-172.35	$196.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.24	$368.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.89	$351.59
08/24/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1164	$-172.35	$344.70
07/29/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1140	$-172.58	$517.05
07/17/1999	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$689.63	$689.63
02/08/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-169.10	$0.00
12/29/1998	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-169.10	$169.10
08/05/1998	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CORK: B	$-338.41	$338.20
07/13/1998	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$676.61	$676.61
08/05/1997	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-495.99	$0.00
07/31/1997	PAYMENT	T S & E CHECK	$-165.51	$495.99
07/14/1997	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$661.50	$661.50
06/20/1997	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-398.76	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$398.76
06/03/1997	INTEREST	Monthly Interest	$27.84	$395.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$367.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.05	$362.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.51	$342.87
10/25/1996	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-163.90	$334.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.56	$498.26
08/27/1996	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-164.08	$491.70
07/18/1996	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$655.78	$655.78