Tax Account 001-386-07

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Owners

HARDING, STEPHEN R & ROXANNE T TRS
2038 ARROWHEAD AVE
S LAKE TAHOE, CA 96150

HARDING, ROXANNE T TRS

Account Summary

Account ID	001-386-07
Account Type	Real Estate
Location	418 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-07

Account Type

Real Estate

Location

418 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$939.98
Total	$974.33
Paid	$974.33
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

$939.98

Total

$974.33

Paid

$974.33

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	$236.98	$9.48	$236.98	$246.46	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$23.55	$234.00	$257.55	$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	$235.00	$1.32	$235.00	$236.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$869.42	$0.00	$869.42	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$809.02	$28.17	$877.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$783.63	$0.00	$783.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$734.43	$0.00	$734.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$699.47	$0.00	$699.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$671.27	$0.00	$671.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$654.25	$0.00	$654.25	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	ROXANNE HARDING PNP PNP - 155198783	$-35.35	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.35
12/11/2023	PAYMENT	HARDING, STEPHEN R & ROXANNE T TRS CHECK 1019	$-938.98	$33.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.55	$972.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$948.46
07/17/2023	BILL	HARDING, STEPHEN R & ROXANNE T TRS	$938.98	$938.98
08/26/2022	PAYMENT	HARDING, STEPHEN R & ROXANNE T CHECK 971	$-1,344.24	$0.00
07/15/2022	BILL	HARDING, STEPHEN R & ROXANNE T TRS	$869.42	$1,344.24
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.35	$474.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.35	$471.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.53	$468.12
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$434.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.12	$430.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.05	$410.47
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.21	$402.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.39	$603.63
07/14/2021	BILL	HARDING, STEPHEN R & ROXANNE T	$805.02	$805.02
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$198.63	$585.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-198.63	$386.37
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-198.63	$585.00
07/09/2020	BILL	HARDING, STEPHEN R & ROXANNE T	$783.63	$783.63
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-185.43	$549.00
07/10/2019	BILL	HARDING, STEPHEN R & ROXANNE T	$734.43	$734.43
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.47	$522.00
07/10/2018	BILL	HARDING, STEPHEN R & ROXANNE T	$699.47	$699.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-170.27	$501.00
07/10/2017	BILL	HARDING, STEPHEN R & ROXANNE T	$671.27	$671.27
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-165.25	$489.00
07/11/2016	BILL	HARDING, STEPHEN R & ROXANNE T	$654.25	$654.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-163.95	$489.00
07/07/2015	BILL	HARDING, STEPHEN R & ROXANNE T	$652.95	$652.95
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-158.69	$474.00
07/08/2014	BILL	HARDING, STEPHEN R & ROXANNE T	$632.69	$632.69
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
10/16/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503105088	$-151.00	$151.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-154.19	$453.00
07/08/2013	BILL	HARDING, STEPHEN R & ROXANNE T	$607.19	$607.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-174.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-174.00	$174.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-174.00	$348.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-177.26	$522.00
07/10/2012	BILL	HARDING, STEPHEN R & ROXANNE T	$699.26	$699.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-180.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.63	$540.00
07/08/2011	BILL	HARDING, STEPHEN R & ROXANNE T	$723.63	$723.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.89	$570.00
07/08/2010	BILL	HARDING, STEPHEN R & ROXANNE T	$760.89	$760.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-211.17	$624.00
07/06/2009	BILL	HARDING, STEPHEN R & ROXANNE T	$835.17	$835.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-223.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-223.00	$223.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-223.00	$446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-223.81	$669.00
07/15/2008	BILL	HARDING, STEPHEN R & ROXANNE T	$892.81	$892.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-218.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-218.00	$218.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-218.00	$436.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-218.86	$654.00
07/12/2007	BILL	HARDING, STEPHEN R & ROXANNE T	$872.86	$872.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-208.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-208.00	$208.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-208.00	$416.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-209.57	$624.00
07/12/2006	BILL	HARDING, STEPHEN R & ROXANNE T	$833.57	$833.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-192.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-192.00	$192.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-192.00	$384.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-195.82	$576.00
07/15/2005	BILL	HARDING, STEPHEN R & ROXANNE T	$771.82	$771.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-192.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-192.00	$192.00
07/19/2004	PAYMENT	HARDING, STEPHEN R & ROXANNE T CHECK BANK: 94-7074 NUM: 5483	$-385.23	$384.00
07/08/2004	BILL	HARDING, STEPHEN R & ROXANNE T	$769.23	$769.23
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3017	$-757.77	$0.00
07/18/2003	BILL	CHASE MANHATTAN MORTGAGE CORP	$757.77	$757.77
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-181.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-181.00	$181.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-181.00	$362.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-183.14	$543.00
07/12/2002	BILL	INFANTINO, CAROL A	$726.14	$726.14
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-178.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-178.19	$178.19
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-178.19	$356.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-178.43	$534.57
07/12/2001	BILL	INFANTINO, CAROL A	$713.00	$713.00
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-163.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-163.30	$163.30
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-163.30	$326.60
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-163.54	$489.90
07/17/2000	BILL	INFANTINO, CAROL A	$653.44	$653.44
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-169.50	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-169.50	$169.50
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-169.50	$339.00
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-169.77	$508.50
07/17/1999	BILL	INFANTINO, CAROL A	$678.27	$678.27
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-166.37	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-166.37	$166.37
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-166.37	$332.74
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-166.56	$499.11
07/13/1998	BILL	INFANTINO, CAROL A	$665.67	$665.67
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.65	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.65	$162.65
09/26/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.65	$325.30
07/18/1997	PAYMENT	T S & E CHECK	$-344.11	$487.95
07/14/1997	BILL	DANE, DONALDA T	$650.78	$832.06
07/01/1997	INTEREST	Monthly Interest	$1.28	$181.28
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$180.00
06/03/1997	INTEREST	Monthly Interest	$12.76	$177.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$164.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.12	$159.24
01/21/1997	PAYMENT	DANE, DONALDA T CHECK	$-153.12	$153.12
10/14/1996	PAYMENT	DANE, DONALDA T CHECK	$-153.12	$306.24
08/08/1996	PAYMENT	DANE, DONALDA T CHECK	$-153.32	$459.36
07/18/1996	BILL	DANE, DONALDA T	$612.68	$612.68