Tax Account 001-381-08

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Owners

GREGORY, KRISSA & JACOB
403 CHARLOTTE AVE
YERINGTON, NV 89447-0000

GREGORY, JACOB

Account Summary

Account ID	001-381-08
Account Type	Real Estate
Location	403 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-08

Account Type

Real Estate

Location

403 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.20
Total	$1,052.20
Paid	$1,052.20
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

$1,052.20

Total

$1,052.20

Paid

$1,052.20

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	$263.20	$0.00	$263.20	$263.20	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$974.25	$0.00	$974.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$902.07	$0.00	$902.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$819.82	$0.00	$819.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$768.36	$0.00	$768.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$745.97	$0.00	$745.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$724.25	$0.00	$724.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$705.92	$0.00	$705.92	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.20	$789.00
07/17/2023	BILL	GREGORY, KRISSA & JACOB	$1,052.20	$1,052.20
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-245.25	$729.00
07/15/2022	BILL	GREGORY, KRISSA & JACOB	$974.25	$974.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.47	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.47	$225.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.47	$450.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.66	$676.41
07/14/2021	BILL	GREGORY, KRISSA & JACOB	$902.07	$902.07
02/09/2021	PAYMENT	WESTERN TITLE CHECK 51377	$-204.00	$0.00
01/06/2021	PAYMENT	JOSE H RIOS PNP PNP - 86811515	$-204.00	$204.00
10/08/2020	PAYMENT	JOSE RIOS CHECK BANK: PNP INTERNET NUM: 82310744	$-204.00	$408.00
08/17/2020	PAYMENT	JOSE RIOS CHECK BANK: PNP INTERNET NUM: 79713273	$-207.82	$612.00
07/09/2020	BILL	RIOS, JOSE H	$819.82	$819.82
09/17/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 257786	$-576.00	$0.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-192.36	$576.00
07/10/2019	BILL	SHEPARD, DONALD F	$768.36	$768.36
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.97	$558.00
07/10/2018	BILL	SHEPARD, DONALD F	$745.97	$745.97
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-181.25	$543.00
07/10/2017	BILL	SHEPARD, DONALD F	$724.25	$724.25
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-177.92	$528.00
07/11/2016	BILL	SHEPARD, DONALD F	$705.92	$705.92
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-176.00	$352.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-176.50	$528.00
07/07/2015	BILL	SHEPARD, DONALD F	$704.50	$704.50
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-170.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-170.00	$170.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-170.00	$340.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-173.99	$510.00
07/08/2014	BILL	SHEPARD, DONALD F	$683.99	$683.99
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-166.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-166.00	$166.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-166.00	$332.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-166.07	$498.00
07/08/2013	BILL	SHEPARD, DONALD F	$664.07	$664.07
02/21/2013	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1983	$-191.00	$0.00
12/28/2012	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1978	$-191.00	$191.00
09/26/2012	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1973	$-191.00	$382.00
08/16/2012	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1971	$-194.68	$573.00
07/10/2012	BILL	SHEPARD, DONALD F	$767.68	$767.68
02/15/2012	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1957	$-198.00	$0.00
01/03/2012	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1952	$-198.00	$198.00
09/26/2011	PAYMENT	SHEPARD, DONALD F CHECK NUM: 98	$-198.00	$396.00
08/19/2011	PAYMENT	SHEPARD, DONALD F CHECK NUM: 96	$-201.08	$594.00
07/08/2011	BILL	SHEPARD, DONALD F	$795.08	$795.08
02/22/2011	PAYMENT	SHEPARD, DONALD F CHECK NUM: 1928	$-204.00	$0.00
12/15/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1917	$-204.00	$204.00
09/28/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1900	$-204.00	$408.00
08/16/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1888	$-204.22	$612.00
07/08/2010	BILL	SHEPARD, DONALD F	$816.22	$816.22
05/20/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1873	$-87.38	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$87.38
04/22/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1865	$-75.00	$80.88
03/18/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1863	$-75.00	$155.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.88	$230.88
02/17/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1851	$-116.48	$222.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$338.48
01/04/2010	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1844	$-110.00	$334.00
10/07/2009	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1828	$-222.00	$444.00
08/19/2009	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1810	$-225.34	$666.00
07/06/2009	BILL	SHEPARD, DONALD F	$891.34	$891.34
02/24/2009	PAYMENT	SHEPARD, DONALD F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$0.00
12/17/2008	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1756	$-224.00	$224.00
09/25/2008	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1744	$-224.00	$448.00
08/14/2008	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1734	$-226.30	$672.00
07/15/2008	BILL	SHEPARD, DONALD F	$898.30	$898.30
07/24/2007	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1667	$-872.12	$0.00
07/12/2007	BILL	SHEPARD, DONALD F	$872.12	$872.12
02/26/2007	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1625	$-211.00	$0.00
12/28/2006	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1613	$-211.00	$211.00
10/03/2006	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1579	$-211.00	$422.00
08/22/2006	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1557	$-213.71	$633.00
07/12/2006	BILL	SHEPARD, DONALD F	$846.71	$846.71
02/27/2006	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1491	$-205.00	$0.00
12/28/2005	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1462	$-205.00	$205.00
09/27/2005	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1417	$-205.00	$410.00
08/11/2005	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1390	$-207.05	$615.00
07/15/2005	BILL	SHEPARD, DONALD F	$822.05	$822.05
03/09/2005	PAYMENT	SHEPARD, DONALD F III CHECK BANK: 94-7074 NUM: 1325	$-204.00	$0.00
12/21/2004	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-70746 NUM: 1289	$-204.00	$204.00
10/07/2004	PAYMENT	SHEPARD, DONALD F CHECK BANK: 94-7074 NUM: 1245	$-204.00	$408.00
08/05/2004	PAYMENT	SHEPARD, DONALD F III CHECK BANK: 94-7074 NUM: 1215	$-207.24	$612.00
07/08/2004	BILL	SHEPARD, DONALD F	$819.24	$819.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-201.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-201.72	$201.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-201.72	$403.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-201.75	$605.16
07/18/2003	BILL	AVILA, CARLOS H & CELINA	$806.91	$806.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-193.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-193.00	$193.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-193.00	$386.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-194.57	$579.00
07/12/2002	BILL	AVILA, CARLOS H & CELINA	$773.57	$773.57
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-189.81	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-189.81	$189.81
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-189.81	$379.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-190.01	$569.43
07/12/2001	BILL	AVILA, CARLOS H & CELINA	$759.44	$759.44
02/16/2001	PAYMENT	AVILA, CARLOS H & CELINA CHECK BANK: 94-7074 NUM: 1164	$-171.59	$0.00
11/08/2000	PAYMENT	AVILA, CARLOS H CHECK BANK: 94-7074 NUM: 1129	$-171.59	$171.59
08/16/2000	PAYMENT	AVILA, CARLOS H & CELINA CHECK BANK: 94-7074 NUM: 1088	$-343.40	$343.18
07/17/2000	BILL	AVILA, CARLOS H & CELINA	$686.58	$686.58
01/06/2000	PAYMENT	AVILA, CARLOS H & CELINA CASH	$-178.11	$0.00
11/03/1999	PAYMENT	AVILA, CARLOS H & CELINA CHECK BANK: 94-7074 NUM: 982	$-178.11	$178.11
07/29/1999	PAYMENT	AVILA, CARLOS H & CELINA CHECK BANK: 94-7074 NUM: 931	$-356.45	$356.22
07/17/1999	BILL	AVILA, CARLOS H & CELINA	$712.67	$712.67
08/17/1998	PAYMENT	AVILA, CARLOS H & CELINA CHECK	$-349.46	$0.00
07/27/1998	PAYMENT	AVILA, CARLOS H & CELINA CHECK	$-349.65	$349.46
07/13/1998	BILL	AVILA, CARLOS H & CELINA	$699.11	$699.11
10/01/1997	PAYMENT	AVILA, CARLOS H & CELINA CHECK	$-341.62	$0.00
08/07/1997	PAYMENT	AVILA, CARLOS H & CELINA CHECK	$-341.88	$341.62
07/14/1997	BILL	AVILA, CARLOS H & CELINA	$683.50	$683.50
10/25/1996	PAYMENT	AVILA, CARLOS H & CELINA	$-169.34	$0.00
09/12/1996	PAYMENT	AVILA, CARLOS H & CELINA	$-169.34	$169.34
07/31/1996	PAYMENT	AVILA, CARLOS H & CELINA	$-338.91	$338.68
07/18/1996	BILL	AVILA, CARLOS H & CELINA	$677.59	$677.59