Tax Account 001-372-07

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Owners

RIDDLE, ELDON L
174 A W. GOLDFIELD AVE
YERINGTON, NV 89447

Account Summary

Account ID	001-372-07
Account Type	Real Estate
Location	322 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-07

Account Type

Real Estate

Location

322 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,296.98
Total	$2,296.98
Paid	$2,296.98
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

2023/2024 REAL ESTATE TAXES

Original

$2,296.98

Total

$2,296.98

Paid

$2,296.98

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$574.98	$0.00	$574.98	$574.98	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,126.84	$0.00	$2,126.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,969.31	$0.00	$1,969.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,911.97	$0.00	$1,911.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,856.29	$0.00	$1,856.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,802.23	$0.00	$1,802.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,749.72	$0.00	$1,749.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,705.37	$0.00	$1,705.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	HAMMOND FURNITURE CHECK 11417	$-574.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$574.00
10/02/2023	PAYMENT	HAMMOND FURNITURE, INC. CHECK 11296	$-574.00	$1,148.00
08/22/2023	PAYMENT	HAMMOND FURNITURE INC CHECK 11227	$-574.98	$1,722.00
07/17/2023	BILL	RIDDLE, ELDON L	$2,296.98	$2,296.98
03/07/2023	PAYMENT	HAMMOND FURNITURE INC CHECK 10995	$-531.00	$0.00
01/10/2023	PAYMENT	HAMMOND FURNITURE INC CHECK 10912	$-531.00	$531.00
10/05/2022	PAYMENT	HAMMOND FURNITURE, INC CHECK 10768	$-531.00	$1,062.00
08/24/2022	PAYMENT	HAMMOND FURNITURE INC CHECK 10693	$-533.84	$1,593.00
07/15/2022	BILL	RIDDLE, ELDON L	$2,126.84	$2,126.84
03/15/2022	PAYMENT	RIDDLE, ELDON / JUDY CHECK 2784	$-492.29	$0.00
01/07/2022	PAYMENT	JUDY RIDDLE CHECK 2766	$-492.29	$492.29
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.29	$984.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.44	$1,476.87
07/14/2021	BILL	ARELLANO, LORIE ANN	$1,969.31	$1,969.31
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$480.97	$1,431.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-480.97	$950.03
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-480.97	$1,431.00
07/09/2020	BILL	ARELLANO, LORIE ANN	$1,911.97	$1,911.97
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-464.29	$1,392.00
07/10/2019	BILL	ARELLANO, LORIE	$1,856.29	$1,856.29
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-450.00	$450.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-450.00	$900.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-452.23	$1,350.00
07/10/2018	BILL	ARELLANO, LORIE	$1,802.23	$1,802.23
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.72	$1,311.00
07/10/2017	BILL	ARELLANO, LORIE	$1,749.72	$1,749.72
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.37	$1,278.00
07/11/2016	BILL	ARELLANO, LORIE	$1,705.37	$1,705.37
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.99	$1,275.00
07/07/2015	BILL	ARELLANO, MIGUEL & LORIE	$1,701.99	$1,701.99
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-413.42	$1,239.00
07/08/2014	BILL	ARELLANO, MIGUEL & LORIE	$1,652.42	$1,652.42
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-401.29	$1,203.00
07/08/2013	BILL	ARELLANO, MIGUEL & LORIE	$1,604.29	$1,604.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.77	$1,203.00
07/10/2012	BILL	ARELLANO, MIGUEL & LORIE	$1,605.77	$1,605.77
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.51	$1,449.00
07/08/2011	BILL	ARELLANO, MIGUEL & LORIE	$1,932.51	$1,932.51
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.00	$487.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-488.09	$1,461.00
07/08/2010	BILL	ARELLANO, MIGUEL & LORIE	$1,949.09	$1,949.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.26	$1,506.00
07/06/2009	BILL	ARELLANO, MIGUEL & LORIE	$2,008.26	$2,008.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.78	$1,461.00
07/15/2008	BILL	ARELLANO, MIGUEL & LORIE	$1,949.78	$1,949.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-473.00	$473.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-474.01	$1,419.00
07/12/2007	BILL	ARELLANO, MIGUEL & LORIE	$1,893.01	$1,893.01
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$459.00	$459.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$459.00	$459.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-459.00	$459.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-459.00	$918.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-460.87	$1,377.00
07/12/2006	BILL	ARELLANO, MIGUEL & LORIE	$1,837.87	$1,837.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-430.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-430.00	$430.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-430.00	$860.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-431.44	$1,290.00
07/15/2005	BILL	ARELLANO, MIGUEL & LORIE	$1,721.44	$1,721.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-69.00	$0.00
11/10/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16652	$-69.00	$69.00
10/01/2004	PAYMENT	ARELLANO, MIGUEL & LORIE CHECK BANK: 94-7074 NUM: 1500	$-69.00	$138.00
07/19/2004	PAYMENT	ARELLANO, MIGUEL & LORIE CHECK BANK: 94-7074 NUM: 1452	$-69.87	$207.00
07/08/2004	BILL	ARELLANO, MIGUEL & LORIE	$276.87	$276.87
12/23/2003	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1622	$-137.30	$0.00
10/07/2003	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1500	$-68.65	$137.30
08/06/2003	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 25-80 NUM: 234	$-68.66	$205.95
07/18/2003	BILL	DOUGLAS, STEVEN M & DEBRA A	$274.61	$274.61
03/05/2003	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 1295	$-64.00	$0.00
01/07/2003	PAYMENT	STEVEN & DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1157	$-64.00	$64.00
09/06/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1105	$-64.00	$128.00
08/15/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1065	$-66.47	$192.00
07/12/2002	BILL	DOUGLAS, STEVEN M & DEBRA A	$258.47	$258.47
02/20/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 879	$-63.80	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN & DEBRA D CHECK BANK: 94-8013 NUM: 832	$-63.80	$63.80
10/03/2001	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 718	$-63.80	$127.60
08/15/2001	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 660	$-64.12	$191.40
07/12/2001	BILL	DOUGLAS, STEVEN M & DEBRA A	$255.52	$255.52
03/02/2001	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 466	$-56.24	$0.00
01/08/2001	PAYMENT	DOUGLAS, STEVEN AND DEBRA CHECK BANK: 94-8013 NUM: 395	$-56.24	$56.24
10/05/2000	PAYMENT	DOUGLAS, STEVEN, & DEBRA D CHECK BANK: 94-8013 NUM: 251	$-56.24	$112.48
08/22/2000	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 189	$-56.51	$168.72
07/17/2000	BILL	DOUGLAS, STEVEN M & DEBRA A	$225.23	$225.23
03/10/2000	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-7074 NUM: 1197	$-58.38	$0.00
01/06/2000	PAYMENT	DOUGLAS, DEBRA A CHECK BANK: 94-7074 NUM: 1146	$-58.38	$58.38
10/11/1999	PAYMENT	S. DOUGLAS CHECK BANK: 94-7074 NUM: 1073	$-58.38	$116.76
08/17/1999	PAYMENT	STEVEN OR DEBRA DOUGLAS CHECK BANK: 94-7074 NUM: 1020	$-58.64	$175.14
07/17/1999	BILL	DOUGLAS, STEVEN M & DEBRA A	$233.78	$233.78
03/03/1999	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.93	$0.00
01/11/1999	PAYMENT	S. DOUGLAS CHECK	$-57.93	$57.93
10/12/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-57.93	$115.86
08/06/1998	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK	$-58.16	$173.79
07/13/1998	BILL	DOUGLAS, STEVEN M & DEBRA A	$231.95	$231.95
02/09/1998	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-114.54	$0.00
02/09/1998	AMENDMENT	3rd qtr. chk.sent back in erro	$-2.29	$114.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.29	$116.83
10/09/1997	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.27	$114.54
08/07/1997	PAYMENT	DOUGLAS, S & D CHECK	$-57.51	$171.81
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$229.32	$229.32
02/06/1997	PAYMENT	DOUGLAS, S & D	$-56.78	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-2.27	$56.78
01/27/1997	PAYMENT	DOUGLAS	$-56.78	$59.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.27	$115.83
10/03/1996	PAYMENT	DRAPER-DOUGLAS, DEBRA	$-56.78	$113.56
08/12/1996	PAYMENT	DOUGLAS, S & D	$-56.99	$170.34
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$227.33	$227.33