Tax Account 001-402-09

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Owners

POPE, RODNEY D & TERESA A
309 KATHY AVE
YERINGTON, NV 89447-0000

POPE, TERESA A

Account Summary

Account ID	001-402-09
Account Type	Real Estate
Location	309 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-09

Account Type

Real Estate

Location

309 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.97
Total	$1,586.97
Paid	$1,586.97
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

$1,586.97

Total

$1,586.97

Paid

$1,586.97

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	$398.97	$0.00	$398.97	$398.97	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.76	$0.00	$1,540.76	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,495.86	$0.00	$1,495.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,410.98	$14.08	$1,425.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,321.46	$0.00	$1,321.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,258.53	$0.00	$1,258.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,207.81	$0.00	$1,207.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,177.21	$0.00	$1,177.21	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	POPE, RODNEY D & TERESA A CHECK 476	$-1,586.97	$0.00
07/16/2024	BILL	POPE, RODNEY D & TERESA A	$1,586.97	$1,586.97
07/24/2023	PAYMENT	POPE, RODNEY D & TERESA A CHECK 435	$-1,540.76	$0.00
07/17/2023	BILL	POPE, RODNEY D & TERESA A	$1,540.76	$1,540.76
08/11/2022	PAYMENT	POPE, RODNEY D & TERESA A SYS 415 ORIG: CHECK	$-1,495.86	$0.00
08/11/2022	AMENDMENT	AMEND & REFUND PD 22/23 TAXES. CORR PYGO.	$-72.60	$1,495.86
08/11/2022	ADJUST	POPE, RODNEY D & TERESA A CHECK 415 VOIDED PAYMENT: 660648. REASON: BILL AMENDMENT	$1,568.46	$1,568.46
07/21/2022	PAYMENT	POPE, RODNEY D & TERESA A CHECK 415	$-1,568.46	$0.00
07/15/2022	BILL	POPE, RODNEY D & TERESA A	$1,568.46	$1,568.46
07/28/2021	PAYMENT	POPE, RODNEY D & TERESA A SYS 439 ORIG: CHECK	$-1,452.28	$0.00
07/28/2021	AMENDMENT	AMEND FOR 3% CAP	$0.00	$1,452.28
07/28/2021	ADJUST	POPE, RODNEY D & TERESA A CHECK 439 VOIDED PAYMENT: 517909. REASON: BILL AMENDMENT	$1,452.28	$1,452.28
07/27/2021	PAYMENT	POPE, RODNEY D & TERESA A CHECK 439	$-1,452.28	$0.00
07/27/2021	AMENDMENT	AMEND BILL FOR 3% CAP	$-70.50	$1,452.28
07/21/2021	ADJUST	POPE, RODNEY D & TERESA A CHECK 438 VOIDED PAYMENT: 517491. REASON: WRONG AMOUNT	$1,522.78	$1,522.78
07/21/2021	PAYMENT	POPE, RODNEY D & TERESA A CHECK 438	$-1,522.78	$0.00
07/14/2021	BILL	POPE, RODNEY D & TERESA A	$1,522.78	$1,522.78
04/08/2021	PAYMENT	POPE, RODNEY D & TERESA A CHECK 397	$-367.08	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$367.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$366.08
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.98	$1,056.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.98	$702.02
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.98	$1,056.00
07/09/2020	BILL	POPE, RODNEY D & TERESA A	$1,409.98	$1,409.98
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.46	$990.00
07/10/2019	BILL	POPE, RODNEY D & TERESA A	$1,321.46	$1,321.46
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.53	$942.00
07/10/2018	BILL	POPE, RODNEY D & TERESA A	$1,258.53	$1,258.53
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-304.81	$903.00
07/10/2017	BILL	POPE, RODNEY D & TERESA A	$1,207.81	$1,207.81
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-295.21	$882.00
07/11/2016	BILL	POPE, RODNEY D & TERESA A	$1,177.21	$1,177.21
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-295.87	$879.00
07/07/2015	BILL	POPE, RODNEY D & TERESA A	$1,174.87	$1,174.87
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-286.44	$852.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$286.44	$1,138.44
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-286.44	$852.00
07/08/2014	BILL	POPE, RODNEY D & TERESA A	$1,138.44	$1,138.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-273.55	$819.00
07/08/2013	BILL	POPE, RODNEY D & TERESA A	$1,092.55	$1,092.55
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-277.60	$822.00
07/10/2012	BILL	POPE, RODNEY D & TERESA A	$1,099.60	$1,099.60
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.67	$987.00
07/08/2011	BILL	POPE, RODNEY D & TERESA A	$1,316.67	$1,316.67
12/01/2010	PAYMENT	CASH CASH	$-1.44	$0.00
12/01/2010	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 26162	$-1,020.00	$1.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.44	$1,021.44
07/26/2010	PAYMENT	WALLER, NORMAN EDWARD JR CHECK BANK: M.O. NUM: 816231777	$-337.37	$1,008.00
07/08/2010	BILL	WALLER, NORMAN EDWARD JR	$1,345.37	$1,345.37
08/10/2009	PAYMENT	WALLER, NORMAN EDWARD JR CHECK BANK: 11-24 NUM: 732217440	$-714.00	$0.00
07/20/2009	PAYMENT	WALLER, NORMAN EDWARD JR CHECK BANK: 94-7074 NUM: 1669	$-714.54	$714.00
07/06/2009	BILL	WALLER, NORMAN EDWARD JR	$1,428.54	$1,428.54
07/29/2008	PAYMENT	WALLER, NORMAN EDWARD JR CHECK BANK: 62-15 NUM: 98	$-1,413.91	$0.00
07/15/2008	BILL	WALLER, NORMAN EDWARD JR	$1,413.91	$1,413.91
07/23/2007	PAYMENT	WALLER, NORMAN E CHECK BANK: 94-7074 NUM: 1501	$-1,372.73	$0.00
07/12/2007	BILL	WALLER, NORMAN E	$1,372.73	$1,372.73
08/15/2006	PAYMENT	WALLER, NORMAN E CHECK BANK: 94-7074 NUM: 1352	$-1,332.73	$0.00
07/12/2006	BILL	WALLER, NORMAN E	$1,332.73	$1,332.73
07/27/2005	PAYMENT	WALLER, NORMAN E CHECK BANK: 94-7074 NUM: 1172	$-1,293.91	$0.00
07/15/2005	BILL	WALLER, NORMAN E	$1,293.91	$1,293.91
07/19/2004	PAYMENT	WALLER, NORMAN E CHECK BANK: 16-66 NUM: 1030	$-1,288.95	$0.00
07/08/2004	BILL	WALLER, NORMAN E	$1,288.95	$1,288.95
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-317.11	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-317.11	$317.11
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-317.11	$634.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-317.13	$951.33
07/18/2003	BILL	PRATT, GORDON B JR & JANICE L	$1,268.46	$1,268.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-304.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-304.00	$304.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-304.00	$608.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-306.79	$912.00
07/12/2002	BILL	PRATT, GORDON B JR & JANICE L	$1,218.79	$1,218.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-298.82	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-298.82	$298.82
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-298.82	$597.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-299.02	$896.46
07/12/2001	BILL	PRATT, GORDON B JR & JANICE L	$1,195.48	$1,195.48
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-263.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-263.45	$263.45
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-263.45	$526.90
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-263.63	$790.35
07/17/2000	BILL	PRATT, GORDON B JR & JANICE L	$1,053.98	$1,053.98
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-273.45	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-273.45	$273.45
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-273.45	$546.90
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-273.69	$820.35
07/17/1999	BILL	PRATT, GORDON B JR & JANICE L	$1,094.04	$1,094.04
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-267.92	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-267.92	$267.92
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-267.92	$535.84
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-268.13	$803.76
07/13/1998	BILL	PRATT, GORDON B JR & JANICE L	$1,071.89	$1,071.89
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-261.60	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-261.60	$261.60
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-261.60	$523.20
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-261.74	$784.80
07/14/1997	BILL	PRATT, GORDON B JR & JANICE L	$1,046.54	$1,046.54
03/05/1997	PAYMENT	MELLON MTGE CO	$-259.33	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-259.33	$259.33
10/14/1996	PAYMENT	MELLON MTGE	$-259.33	$518.66
09/18/1996	PAYMENT	MELLON MTGE CO	$-259.51	$777.99
09/18/1996	AMENDMENT	paid before 8/29	$-10.38	$1,037.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.38	$1,047.88
07/18/1996	BILL	PRATT, GORDON B JR & JANICE L	$1,037.50	$1,037.50