Tax Account 001-381-02

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Owners

ARNOLD, JOHN C JR
303 CHARLOTTE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-381-02
Account Type	Real Estate
Location	303 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-02

Account Type

Real Estate

Location

303 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$938.27
Total	$938.27
Paid	$938.27
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

2023/2024 REAL ESTATE TAXES

Original

$938.27

Total

$938.27

Paid

$938.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$236.27	$0.00	$236.27	$236.27	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$910.93	$0.00	$910.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$843.45	$0.00	$843.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$801.94	$0.00	$801.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$751.58	$0.00	$751.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$715.80	$0.00	$715.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$686.93	$6.96	$693.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$669.51	$13.42	$682.93	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-236.27	$702.00
07/17/2023	BILL	ARNOLD, JOHN C JR	$938.27	$938.27
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-227.00	$454.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 10004	$-229.93	$681.00
07/15/2022	BILL	ARNOLD, JOHN C JR	$910.93	$910.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.81	$210.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.81	$421.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.02	$632.43
07/14/2021	BILL	DONGES-AITKEN, VICTORIA L	$843.45	$843.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$201.94	$600.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.94	$398.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.94	$600.00
07/09/2020	BILL	DONGES-AITKEN, VICTORIA L	$801.94	$801.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.58	$561.00
07/10/2019	BILL	DONGES-AITKEN, VICTORIA L	$751.58	$751.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36985	$-181.80	$534.00
07/10/2018	BILL	GRAY, GARY W ET AL	$715.80	$715.80
03/15/2018	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3988	$-171.00	$0.00
01/10/2018	PAYMENT	GRAY, GARY CHECK NUM: 3939	$-171.00	$171.00
10/09/2017	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3908	$-171.00	$342.00
09/05/2017	PAYMENT	GRAY, GARY/KROPELNICKI MARY CHECK NUM: 3897	$-180.89	$513.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$693.89
07/10/2017	BILL	GRAY, GARY W ET AL	$686.93	$686.93
03/03/2017	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3792	$-173.68	$0.00
03/03/2017	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3793	$-167.00	$173.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.68	$340.68
10/10/2016	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3746	$-167.00	$334.00
09/07/2016	PAYMENT	GRAY, GARY & KROPELNICKI, MARY CHECK NUM: 3733	$-175.25	$501.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.74	$676.25
07/11/2016	BILL	GRAY, GARY W ET AL	$669.51	$669.51
04/18/2016	PAYMENT	BAKERY GALLERY, LLC CHECK NUM: 1733	$-358.38	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$358.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.70	$357.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.68	$340.68
11/30/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4930122	$-357.56	$334.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.71	$691.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$674.85
07/07/2015	BILL	DAILEY, MARY PAULINE	$668.16	$668.16
05/29/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04305813	$-749.71	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$749.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$747.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.41	$746.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.20	$700.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.24	$671.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$655.21
07/08/2014	BILL	DAILEY, MARY PAULINE	$648.70	$648.70
03/05/2014	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6775	$-157.00	$0.00
01/07/2014	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6711	$-157.00	$157.00
10/08/2013	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6608	$-157.00	$314.00
08/20/2013	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6534	$-158.81	$471.00
07/08/2013	BILL	DAILEY, MARY PAULINE	$629.81	$629.81
03/01/2013	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6327	$-181.00	$0.00
01/28/2013	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6281	$-188.24	$181.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.24	$369.24
10/25/2012	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6169	$-188.24	$362.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$550.24
08/28/2012	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 6102	$-182.22	$543.00
07/10/2012	BILL	DAILEY, MARY PAULINE	$725.22	$725.22
03/05/2012	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 5871	$-187.00	$0.00
01/03/2012	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 5772	$-187.00	$187.00
10/25/2011	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 5782	$-194.48	$374.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$568.48
08/25/2011	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 5729	$-189.75	$561.00
07/08/2011	BILL	DAILEY, MARY PAULINE	$750.75	$750.75
03/28/2011	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 5604	$-203.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.84	$203.84
01/26/2011	PAYMENT	DAILEY, MARY PAULINE CHECK NUM: 5553	$-203.84	$196.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$399.84
11/29/2010	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 5472	$-203.84	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.84
08/27/2010	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 5416	$-197.44	$588.00
07/08/2010	BILL	DAILEY, MARY PAULINE	$785.44	$785.44
03/10/2010	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 5298	$-215.00	$0.00
01/12/2010	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-215.00	$215.00
10/13/2009	PAYMENT	STATE OF NV CHECK BANK: 66-798 NUM: 5140976	$-97.00	$430.00
10/13/2009	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 5176	$-118.00	$527.00
08/27/2009	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 5142	$-215.09	$645.00
07/06/2009	BILL	DAILEY, MARY PAULINE	$860.09	$860.09
02/27/2009	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 4983	$-216.00	$0.00
01/05/2009	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$216.00
10/03/2008	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$432.00
08/15/2008	PAYMENT	DAILEY, MARY PAULINE CASH	$-0.27	$648.00
08/15/2008	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$648.27
07/15/2008	BILL	DAILEY, MARY PAULINE	$867.27	$867.27
02/26/2008	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72-1224 NUM: 4697	$-210.00	$0.00
12/27/2007	PAYMENT	DAILEY, MARY PAULINE CASH	$-210.00	$210.00
09/27/2007	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$420.00
08/16/2007	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 4541	$-212.00	$630.00
07/12/2007	BILL	DAILEY, MARY PAULINE	$842.00	$842.00
03/02/2007	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-204.00	$0.00
12/29/2006	PAYMENT	DAILEY, MARY PAULINE CORK: D BANK: CC NUM: VISA	$-204.00	$204.00
10/05/2006	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 4279	$-204.00	$408.00
08/25/2006	PAYMENT	DAILEY, MARY PAULINE CHECK BANK: 94-72 NUM: 4232	$-205.49	$612.00
07/12/2006	BILL	DAILEY, MARY PAULINE	$817.49	$817.49
03/01/2006	PAYMENT	DAILEY, MARY P CASH	$-198.00	$0.00
12/30/2005	PAYMENT	SILVA, WILLIAM J & JEANNE CHECK BANK: 94-72 NUM: 4070	$-198.00	$198.00
09/30/2005	PAYMENT	DAILEY, MARY PAULINEEANNE CHECK BANK: 94-72 NUM: 3994	$-198.00	$396.00
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6918	$-199.68	$594.00
07/15/2005	BILL	SILVA, WILLIAM J & JEANNE	$793.68	$793.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-197.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-197.00	$197.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-197.00	$394.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-199.98	$591.00
07/08/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$790.98	$790.98
06/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8748180	$-12.79	$0.00
06/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8749405	$-194.78	$12.79
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$207.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.79	$202.57
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-194.78	$194.78
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-194.78	$389.56
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7385337	$-194.79	$584.34
07/18/2003	BILL	ENGEL, EDWARD HERMAN ET AL	$779.13	$779.13
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-186.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-186.00	$186.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-186.00	$372.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-188.79	$558.00
07/12/2002	BILL	ENGEL, EDWARD HERMAN ET AL	$746.79	$746.79
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-183.23	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-183.23	$183.23
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-183.23	$366.46
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-183.52	$549.69
07/12/2001	BILL	ENGEL, EDWARD HERMAN ET AL	$733.21	$733.21
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-165.40	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-165.40	$165.40
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-165.40	$330.80
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-165.60	$496.20
07/17/2000	BILL	ENGEL, EDWARD HERMAN ET AL	$661.80	$661.80
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-171.68	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-171.68	$171.68
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-171.68	$343.36
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-171.92	$515.04
07/17/1999	BILL	ENGEL, EDWARD HERMAN ET AL	$686.96	$686.96
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-168.44	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-168.44	$168.44
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-168.44	$336.88
08/18/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-168.64	$505.32
07/13/1998	BILL	ENGEL, EDWARD HERMAN ET AL	$673.96	$673.96
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-164.71	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-164.71	$164.71
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-164.71	$329.42
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-164.97	$494.13
07/14/1997	BILL	ENGEL, EDWARD HERMAN ET AL	$659.10	$659.10
03/04/1997	PAYMENT	T S & E	$-705.69	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.41	$705.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.34	$676.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.54	$659.94
07/18/1996	BILL	CASTO, GEORGE/KLUTCHKOWSKI, T	$653.40	$653.40