Tax Account 001-402-05

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Owners

ELKINS, RICHARD
P O BOX 393
LEE VINING, CA 93541-0000

Account Summary

Account ID	001-402-05
Account Type	Real Estate
Location	405 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-05

Account Type

Real Estate

Location

405 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,637.64
Total	$1,637.64
Paid	$1,637.64
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

$1,637.64

Total

$1,637.64

Paid

$1,637.64

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	$410.64	$0.00	$410.64	$410.64	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,589.95	$0.00	$1,589.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,543.66	$0.00	$1,543.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,498.72	$0.00	$1,498.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,412.70	$0.00	$1,412.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,371.54	$0.00	$1,371.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,336.78	$0.00	$1,336.78	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.64	$1,227.00
07/17/2023	BILL	ELKINS, RICHARD	$1,637.64	$1,637.64
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.95	$1,191.00
07/15/2022	BILL	ELKINS, RICHARD	$1,589.95	$1,589.95
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.88	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.88	$385.88
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.88	$771.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.02	$1,157.64
07/14/2021	BILL	ELKINS, RICHARD	$1,543.66	$1,543.66
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.72	$1,122.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.72	$745.28
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.72	$1,122.00
07/09/2020	BILL	ELKINS, RICHARD	$1,498.72	$1,498.72
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-366.07	$1,089.00
07/10/2019	BILL	ELKINS, RICHARD	$1,455.07	$1,455.07
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.70	$1,059.00
07/10/2018	BILL	ELKINS, RICHARD	$1,412.70	$1,412.70
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-345.54	$1,026.00
07/10/2017	BILL	ELKINS, RICHARD	$1,371.54	$1,371.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.78	$1,002.00
07/11/2016	BILL	ELKINS, RICHARD	$1,336.78	$1,336.78
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-335.10	$999.00
07/07/2015	BILL	ELKINS, RICHARD	$1,334.10	$1,334.10
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-326.23	$969.00
07/08/2014	BILL	ELKINS, RICHARD	$1,295.23	$1,295.23
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-314.00	$628.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432433911	$-315.50	$942.00
07/08/2013	BILL	ELKINS, RICHARD	$1,257.50	$1,257.50
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-316.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.23	$948.00
07/10/2012	BILL	ELKINS, RICHARD	$1,266.23	$1,266.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.38	$1,140.00
07/08/2011	BILL	ELKINS, RICHARD	$1,521.38	$1,521.38
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.00	$384.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-386.67	$1,152.00
07/08/2010	BILL	ELKINS, RICHARD	$1,538.67	$1,538.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.79	$1,218.00
07/06/2009	BILL	ELKINS, RICHARD	$1,624.79	$1,624.79
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.20	$1,245.00
07/15/2008	BILL	ELKINS, RICHARD	$1,662.20	$1,662.20
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-403.00	$403.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-404.77	$1,209.00
07/12/2007	BILL	ELKINS, RICHARD	$1,613.77	$1,613.77
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$373.00	$373.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-373.00	$373.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-373.00	$746.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-375.24	$1,119.00
07/12/2006	BILL	ELKINS, RICHARD	$1,494.24	$1,494.24
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-360.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-360.00	$360.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-360.00	$720.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-361.01	$1,080.00
07/15/2005	BILL	ELKINS, RICHARD	$1,441.01	$1,441.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-358.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-358.00	$358.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-358.00	$716.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-361.37	$1,074.00
07/08/2004	BILL	ELKINS, RICHARD	$1,435.37	$1,435.37
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-353.07	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-353.07	$353.07
09/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 50668	$-353.07	$706.14
08/20/2003	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5818	$-353.08	$1,059.21
07/18/2003	BILL	BECKER, DAVID A & DEBBIE L	$1,412.29	$1,412.29
03/07/2003	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5657	$-339.00	$0.00
12/27/2002	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5564	$-339.00	$339.00
10/08/2002	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5463	$-339.00	$678.00
08/30/2002	PAYMENT	BECKER, DAVID A & DEBBIE L CASH	$-1.59	$1,017.00
08/12/2002	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5368	$-339.00	$1,018.59
07/12/2002	BILL	BECKER, DAVID A & DEBBIE L	$1,357.59	$1,357.59
03/03/2002	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5135	$-332.79	$0.00
01/07/2002	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 5057	$-332.79	$332.79
09/21/2001	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 4901	$-332.79	$665.58
08/03/2001	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 4819	$-333.05	$998.37
07/12/2001	BILL	BECKER, DAVID A & DEBBIE L	$1,331.42	$1,331.42
10/18/2000	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 4338	$-279.27	$0.00
10/18/2000	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 4345	$-279.27	$279.27
10/06/2000	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 4301	$-279.27	$558.54
08/25/2000	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 4236	$-279.58	$837.81
07/17/2000	BILL	BECKER, DAVID A & DEBBIE L	$1,117.39	$1,117.39
08/09/1999	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK BANK: 94-7074 NUM: 3710	$-1,159.87	$0.00
07/17/1999	BILL	BECKER, DAVID A & DEBBIE L	$1,159.87	$1,159.87
08/10/1998	PAYMENT	BECKER, DAVID A & DEBBIE L CHECK	$-1,136.17	$0.00
07/13/1998	BILL	BECKER, DAVID A & DEBBIE L	$1,136.17	$1,136.17
08/26/1997	PAYMENT	MARCHETTI, DEBBIE L CHECK	$-831.72	$0.00
08/06/1997	PAYMENT	MARCHETTI, DEBBIE L CHECK	$-277.45	$831.72
07/14/1997	BILL	MARCHETTI, DEBBIE L	$1,109.17	$1,109.17
03/07/1997	PAYMENT	MARCHETTI, DEBBIE L	$-274.84	$0.00
01/10/1997	PAYMENT	MARCHETTI, DEBBIE L	$-274.84	$274.84
10/10/1996	PAYMENT	MARCHETTI, DEBBIE L	$-274.84	$549.68
08/08/1996	PAYMENT	MARCHETTI, DEBBIE L	$-275.06	$824.52
07/18/1996	BILL	MARCHETTI, DEBBIE L	$1,099.58	$1,099.58