Tax Account 001-381-01

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Owners

TRIPLETT, NICHOLAS N & KENDRA M
403 E BRIDGE ST
YERINGTON, NV 89447-0000

TRIPLETT, KENDRA M

Account Summary

Account ID	001-381-01
Account Type	Real Estate
Location	403 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-01

Account Type

Real Estate

Location

403 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.92
Total	$1,298.92
Paid	$1,298.92
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

$1,298.92

Total

$1,298.92

Paid

$1,298.92

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	$326.92	$0.00	$326.92	$326.92	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.11	$0.00	$1,261.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,224.39	$0.00	$1,224.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,188.73	$0.00	$1,188.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,154.13	$0.00	$1,154.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,120.50	$0.00	$1,120.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,087.86	$0.00	$1,087.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,056.17	$0.00	$1,056.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,029.41	$0.00	$1,029.41	$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 -	$-324.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$324.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$648.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-326.92	$972.00
07/16/2024	BILL	TRIPLETT, NICHOLAS N & KENDRA M	$1,298.92	$1,298.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.11	$945.00
07/17/2023	BILL	TRIPLETT, NICHOLAS N & KENDRA M	$1,261.11	$1,261.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.39	$918.00
07/15/2022	BILL	TRIPLETT, NICHOLAS N & KENDRA M	$1,224.39	$1,224.39
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.13	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.13	$297.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.13	$594.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.34	$891.39
07/14/2021	BILL	TRIPLETT, NICHOLAS N & KENDRA M	$1,188.73	$1,188.73
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.13	$864.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-290.13	$573.87
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.13	$864.00
07/09/2020	BILL	TRIPLETT, NICHOLAS N & KENDRA	$1,154.13	$1,154.13
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-280.50	$840.00
07/10/2019	BILL	TRIPLETT, NICHOLAS N & KENDRA	$1,120.50	$1,120.50
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.86	$813.00
07/10/2018	BILL	TRIPLETT, NICHOLAS N & KENDRA	$1,087.86	$1,087.86
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-264.17	$792.00
07/10/2017	BILL	TRIPLETT, NICHOLAS N & KENDRA	$1,056.17	$1,056.17
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.41	$771.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-258.41	$512.59
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-258.41	$771.00
07/11/2016	BILL	TRIPLETT, NICHOLAS N & KENDRA	$1,029.41	$1,029.41
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-259.38	$768.00
07/07/2015	BILL	TRIPLETT, NICHOLAS N	$1,027.38	$1,027.38
02/02/2015	PAYMENT	SERVICELINK CHECK NUM: 137105	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-248.00	$248.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-248.00	$496.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-251.53	$744.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$251.53	$995.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-251.53	$744.00
07/08/2014	BILL	REALI, ROY J & CAROLYN D	$995.53	$995.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-241.00	$241.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-243.53	$723.00
07/08/2013	BILL	REALI, ROY J & CAROLYN D	$966.53	$966.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-281.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-281.00	$281.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-281.00	$562.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-284.50	$843.00
07/10/2012	BILL	REALI, ROY J & CAROLYN D	$1,127.50	$1,127.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-292.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-292.00	$292.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-292.00	$584.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-294.90	$876.00
07/08/2011	BILL	REALI, ROY J & CAROLYN D	$1,170.90	$1,170.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-304.78	$912.00
07/08/2010	BILL	REALI, ROY J & CAROLYN D	$1,216.78	$1,216.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-324.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-324.00	$324.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-324.00	$648.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-326.01	$972.00
07/06/2009	BILL	REALI, ROY J & CAROLYN D	$1,298.01	$1,298.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-322.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-322.00	$322.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-322.00	$644.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-322.55	$966.00
07/15/2008	BILL	REALI, ROY J & CAROLYN D	$1,288.55	$1,288.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-312.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-312.00	$312.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-312.00	$624.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.03	$936.00
07/12/2007	BILL	REALI, ROY J & CAROLYN D	$1,251.03	$1,251.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-284.00	$0.00
09/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1202	$-568.00	$284.00
08/10/2006	PAYMENT	PULLEN, RAY & SANDRA CHECK BANK: 94-7074 NUM: 606	$-286.18	$852.00
07/12/2006	BILL	PULLEN, RAY & SANDRA	$1,138.18	$1,138.18
03/01/2006	PAYMENT	PULLEN, RAY CHECK BANK: 94-7074 NUM: 577	$-294.00	$0.00
01/04/2006	PAYMENT	PULLEN, RAY & SANDRA K CHECK BANK: 94-7074 NUM: 564	$-294.00	$294.00
09/26/2005	PAYMENT	RAY PULLEN AND SANDRA PULLEN CHECK BANK: 94-7074 NUM: 546	$-294.00	$588.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-297.21	$882.00
07/15/2005	BILL	PULLEN, RAY & SANDRA	$1,179.21	$1,179.21
03/15/2005	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1423	$-293.00	$0.00
12/28/2004	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013-3212 NUM: 1390	$-293.00	$293.00
10/15/2004	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1362	$-304.72	$586.00
10/15/2004	AMENDMENT	add penalty	$11.72	$890.72
09/16/2004	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1346	$-307.55	$879.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.83	$1,186.55
07/08/2004	BILL	DAVIS, TODD O & SYDNEY L	$1,174.72	$1,174.72
05/03/2004	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1263	$-359.58	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$359.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$364.58
03/25/2004	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1260	$-600.00	$359.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.03	$959.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.90	$907.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.56	$878.65
08/21/2003	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1168	$-289.03	$867.09
07/18/2003	BILL	DAVIS, TODD O & SYDNEY L	$1,156.12	$1,156.12
05/01/2003	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1183	$-288.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.08	$288.08
02/05/2003	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 94-8013 NUM: 1129	$-592.78	$277.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.70	$869.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.08	$842.08
08/07/2002	PAYMENT	DAVIS, TODD O & SYDNEY L CHECK BANK: 90-7097 NUM: 1044	$-279.66	$831.00
07/12/2002	BILL	DAVIS, TODD O & SYDNEY L	$1,110.66	$1,110.66
04/15/2002	PAYMENT	DAVIS, TODD O CHECK BANK: 94-8013 NUM: 1040	$-904.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.01	$904.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.23	$855.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.89	$827.79
08/17/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 8782	$-272.63	$816.90
07/12/2001	BILL	SKINNER, CAROLYN D TR	$1,089.53	$1,089.53
03/12/2001	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK BANK: 91-527 NUM: 94	$-241.08	$0.00
01/11/2001	PAYMENT	SKINNER, CAROLYN D CHECK BANK: 94-7074 NUM: 2032	$-241.08	$241.08
09/15/2000	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK BANK: 94-7074 NUM: 1356	$-241.08	$482.16
08/24/2000	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK BANK: 94-7074 NUM: 1334	$-241.30	$723.24
07/17/2000	BILL	SKINNER, W H & CAROLYN D TRUST	$964.54	$964.54
04/25/2000	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK BANK: 94-7074 NUM: 1274	$-260.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.01	$260.25
12/17/1999	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK BANK: 94-7074 NUM: 1208	$-250.24	$250.24
08/31/1999	PAYMENT	SKINNER, CAROLYN CHECK BANK: 94-7074 NUM: 1135	$-250.24	$500.48
08/02/1999	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK BANK: 94-7074 NUM: 1111	$-250.50	$750.72
07/17/1999	BILL	SKINNER, W H & CAROLYN D TRUST	$1,001.22	$1,001.22
03/04/1999	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-245.25	$0.00
01/07/1999	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-245.25	$245.25
10/06/1998	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-245.25	$490.50
07/29/1998	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-245.35	$735.75
07/13/1998	BILL	SKINNER, W H & CAROLYN D TRUST	$981.10	$981.10
03/03/1998	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-239.53	$0.00
01/14/1998	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-239.53	$239.53
10/01/1997	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-239.53	$479.06
08/05/1997	PAYMENT	SKINNER, W H & CAROLYN D TRUST CHECK	$-239.70	$718.59
07/14/1997	BILL	SKINNER, W H & CAROLYN D TRUST	$958.29	$958.29
02/14/1997	PAYMENT	SKINNER, W H & CAROLYN D TRUST	$-237.45	$0.00
01/14/1997	PAYMENT	SKINNER, W H & CAROLYN D TRUST	$-237.45	$237.45
10/15/1996	PAYMENT	SKINNER, W H & CAROLYN D TRUST	$-237.45	$474.90
08/02/1996	PAYMENT	SKINNER, W H & CAROLYN D TRUST	$-237.65	$712.35
07/18/1996	BILL	SKINNER, W H & CAROLYN D TRUST	$950.00	$950.00