Tax Account 001-401-05

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Owners

BARTELS, JOHN K & KATHERINE A
310 KATHY AVE
YERINGTON, NV 89447-0000

BARTELS, KATHERINE A

Account Summary

Account ID	001-401-05
Account Type	Real Estate
Location	310 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-05

Account Type

Real Estate

Location

310 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.80
Total	$1,380.80
Paid	$1,380.80
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

$1,380.80

Total

$1,380.80

Paid

$1,380.80

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	$345.80	$0.00	$345.80	$345.80	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.58	$0.00	$1,340.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,301.53	$0.00	$1,301.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,263.63	$0.00	$1,263.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,226.84	$0.00	$1,226.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,191.10	$0.00	$1,191.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,156.42	$0.00	$1,156.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,122.75	$0.00	$1,122.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,094.32	$0.00	$1,094.32	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.80	$1,035.00
07/16/2024	BILL	BARTELS, JOHN K & KATHERINE A	$1,380.80	$1,380.80
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.58	$1,005.00
07/17/2023	BILL	BARTELS, JOHN K & KATHERINE A	$1,340.58	$1,340.58
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.53	$975.00
07/15/2022	BILL	BARTELS, JOHN K & KATHERINE A	$1,301.53	$1,301.53
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.86	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.86	$315.86
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.86	$631.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-316.05	$947.58
07/14/2021	BILL	BARTELS, JOHN K & KATHERINE A	$1,263.63	$1,263.63
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.84	$918.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-308.84	$609.16
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-308.84	$918.00
07/09/2020	BILL	BARTELS, JOHN K & KATHERINE A	$1,226.84	$1,226.84
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-300.10	$891.00
07/10/2019	BILL	BARTELS, JOHN K & KATHERINE A	$1,191.10	$1,191.10
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.42	$867.00
07/10/2018	BILL	BARTELS, JOHN K & KATHERINE A	$1,156.42	$1,156.42
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.75	$840.00
07/10/2017	BILL	BARTELS, JOHN K & KATHERINE A	$1,122.75	$1,122.75
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-275.32	$819.00
07/11/2016	BILL	BARTELS, JOHN K & KATHERINE A	$1,094.32	$1,094.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-273.00	$546.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-273.15	$819.00
07/07/2015	BILL	BARTELS, JOHN K & KATHERINE A	$1,092.15	$1,092.15
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-265.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-265.00	$265.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-265.00	$530.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-265.33	$795.00
07/08/2014	BILL	BARTELS, JOHN K & KATHERINE A	$1,060.33	$1,060.33
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-257.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-257.00	$257.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-257.00	$514.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-258.45	$771.00
07/08/2013	BILL	BARTELS, JOHN K & KATHERINE A	$1,029.45	$1,029.45
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-258.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-258.00	$258.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-258.00	$516.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-260.66	$774.00
07/10/2012	BILL	BARTELS, JOHN K & KATHERINE A	$1,034.66	$1,034.66
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-309.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-309.00	$309.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.81	$927.00
07/08/2011	BILL	BARTELS, JOHN K & KATHERINE A	$1,236.81	$1,236.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.35	$951.00
07/08/2010	BILL	BARTELS, JOHN K & KATHERINE A	$1,269.35	$1,269.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-337.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-337.00	$337.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-337.00	$674.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-340.37	$1,011.00
07/06/2009	BILL	BARTELS, JOHN K & KATHERINE A	$1,351.37	$1,351.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.50	$1,011.00
07/15/2008	BILL	BARTELS, JOHN K & KATHERINE A	$1,351.50	$1,351.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.14	$984.00
07/12/2007	BILL	BARTELS, JOHN K & KATHERINE A	$1,312.14	$1,312.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-318.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-318.00	$318.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-318.00	$636.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.92	$954.00
07/12/2006	BILL	BARTELS, JOHN K & KATHERINE A	$1,273.92	$1,273.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.02	$921.00
07/15/2005	BILL	BARTELS, JOHN K & KATHERINE A	$1,231.02	$1,231.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-306.00	$306.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-306.00	$612.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-308.35	$918.00
07/08/2004	BILL	BARTELS, JOHN K & KATHERINE A	$1,226.35	$1,226.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-301.73	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-301.73	$301.73
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-301.73	$603.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-301.75	$905.19
07/18/2003	BILL	BARTELS, JOHN K & KATHERINE A	$1,206.94	$1,206.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-289.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-289.00	$289.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-289.00	$578.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-292.41	$867.00
07/12/2002	BILL	BARTELS, JOHN K & KATHERINE A	$1,159.41	$1,159.41
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-284.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-284.27	$284.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-284.27	$568.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-284.53	$852.81
07/12/2001	BILL	BARTELS, JOHN K & KATHERINE A	$1,137.34	$1,137.34
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-258.37	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-258.37	$258.37
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-258.37	$516.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-258.61	$775.11
07/17/2000	BILL	BARTELS, JOHN K & KATHERINE A	$1,033.72	$1,033.72
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-268.21	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-268.21	$268.21
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-268.21	$536.42
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-268.39	$804.63
07/17/1999	BILL	BARTELS, JOHN K & KATHERINE A	$1,073.02	$1,073.02
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-262.80	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-262.80	$262.80
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-262.80	$525.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-262.95	$788.40
07/13/1998	BILL	BARTELS, JOHN K & KATHERINE A	$1,051.35	$1,051.35
02/19/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-256.59	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.59	$256.59
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.59	$513.18
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.81	$769.77
07/14/1997	BILL	BARTELS, JOHN K & KATHERINE A	$1,026.58	$1,026.58
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-254.37	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-254.37	$254.37
09/16/1996	PAYMENT	COUNTRYWIDE	$-254.37	$508.74
09/13/1996	PAYMENT	COUNTRYWIDE	$-254.60	$763.11
09/13/1996	AMENDMENT	postmarked 7/30	$-10.18	$1,017.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.18	$1,027.89
07/18/1996	BILL	BARTELS, JOHN K & KATHERINE A	$1,017.71	$1,017.71