Tax Account 001-402-13

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Owners

BOYD, THOMAS H
301 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-402-13
Account Type	Real Estate
Location	301 KATHY AVE YERINGTON
Balance	$311.00
Currently Due	$0.00

Account ID

001-402-13

Account Type

Real Estate

Location

301 KATHY AVE
YERINGTON

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.98
Total	$1,247.98
Paid	$936.98
Balance	$311.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.98

Total

$1,247.98

Paid

$936.98

Balance

$311.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.98	$0.00	$314.98	$314.98	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.56	$0.00	$1,155.56	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,069.99	$0.00	$1,069.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$990.73	$0.00	$990.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$925.85	$0.00	$925.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$867.71	$0.00	$867.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$826.40	$0.00	$826.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$793.09	$0.00	$793.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$772.99	$0.00	$772.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$311.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$622.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.98	$933.00
07/16/2024	BILL	BOYD, THOMAS H	$1,247.98	$1,247.98
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.56	$864.00
07/17/2023	BILL	BOYD, THOMAS H	$1,155.56	$1,155.56
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-268.99	$801.00
07/15/2022	BILL	BOYD, THOMAS H	$1,069.99	$1,069.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.63	$247.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.63	$495.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.84	$742.89
07/14/2021	BILL	BOYD, THOMAS H	$990.73	$990.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$232.85	$693.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.85	$460.15
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.85	$693.00
07/09/2020	BILL	BOYD, THOMAS H	$925.85	$925.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-219.71	$648.00
07/10/2019	BILL	BOYD, THOMAS H	$867.71	$867.71
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.40	$618.00
07/10/2018	BILL	BOYD, THOMAS H	$826.40	$826.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.91	$198.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.09	$394.91
07/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 185660	$-199.09	$594.00
07/10/2017	BILL	BOYD, THOMAS H	$793.09	$793.09
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.99	$579.00
07/11/2016	BILL	BURKART, ROBERTA G	$772.99	$772.99
02/25/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 32660	$-192.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-195.45	$576.00
07/07/2015	BILL	BURKART, ROBERTA G	$771.45	$771.45
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-187.99	$561.00
07/08/2014	BILL	BURKART, ROBERTA G	$748.99	$748.99
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-184.17	$543.00
07/08/2013	BILL	BURKART, ROBERTA G	$727.17	$727.17
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-184.11	$552.00
07/10/2012	BILL	BURKART, ROBERTA G	$736.11	$736.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.94	$651.00
07/08/2011	BILL	BURKART, ROBERTA G	$869.94	$869.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.24	$684.00
07/08/2010	BILL	BURKART, ROBERTA G	$914.24	$914.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-249.87	$741.00
07/06/2009	BILL	BURKART, ROBERTA G	$990.87	$990.87
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.77	$783.00
07/15/2008	BILL	BURKART, ROBERTA G	$1,044.77	$1,044.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
12/28/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4220063	$-254.00	$254.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-257.78	$762.00
07/12/2007	BILL	BURKART, ROBERTA G	$1,019.78	$1,019.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$251.00	$251.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$251.00	$251.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-251.00	$251.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-251.00	$502.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-254.70	$753.00
07/12/2006	BILL	BURKART, ROBERTA G	$1,007.70	$1,007.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-232.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-232.00	$232.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-232.00	$464.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-232.63	$696.00
07/15/2005	BILL	BURKART, ROBERTA G	$928.63	$928.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-231.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-231.00	$231.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-231.00	$462.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-232.43	$693.00
07/08/2004	BILL	BURKART, ROBERTA G	$925.43	$925.43
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-227.86	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-227.86	$227.86
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13597	$-227.86	$455.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-227.86	$683.58
07/18/2003	BILL	HERNANDEZ, ALEJANDRO	$911.44	$911.44
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-219.88	$654.00
07/12/2002	BILL	HERNANDEZ, ALEJANDRO	$873.88	$873.88
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-214.40	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-214.40	$214.40
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-214.40	$428.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-214.68	$643.20
07/12/2001	BILL	HERNANDEZ, ALEJANDRO	$857.88	$857.88
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-193.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-193.93	$193.93
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659	$-193.93	$387.86
10/18/2000	AMENDMENT	postmarked 10/11	$-7.76	$581.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.76	$589.55
08/31/2000	PAYMENT	TRANSAMERICA/CHASE MAHHATTEN CHECK BANK: 1-2 NUM: 4558817	$-441.66	$581.79
08/01/2000	INTEREST	Monthly Interest	$1.74	$1,023.45
07/17/2000	BILL	HERNANDEZ, ALEJANDRO	$775.99	$1,021.71
07/03/2000	INTEREST	Monthly Interest	$1.74	$245.72
07/03/2000	INTEREST	Monthly Interest	$1.74	$243.98
06/06/2000	INTEREST	Monthly Interest	$17.42	$242.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$224.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.45	$219.82
03/10/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4549982	$-201.32	$209.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.05	$410.69
07/23/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4781	$-402.86	$402.64
07/23/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4779	$-1,241.27	$805.50
07/17/1999	BILL	UNITED STATES OF AMERICA	$805.50	$2,046.77
07/13/1999	INTEREST	Monthly Interest	$8.19	$1,241.27
07/01/1999	INTEREST	Monthly Interest	$8.19	$1,233.08
06/07/1999	INTEREST	Monthly Interest	$67.44	$1,224.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,157.45
04/30/1999	INTEREST	Monthly Interest	$1.61	$1,152.45
03/24/1999	INTEREST	Monthly Interest	$1.61	$1,150.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.29	$1,149.23
03/03/1999	INTEREST	Monthly Interest	$1.61	$1,093.94
02/02/1999	INTEREST	Monthly Interest	$1.61	$1,092.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.55	$1,090.72
01/05/1999	INTEREST	Monthly Interest	$1.61	$1,055.17
12/02/1998	INTEREST	Monthly Interest	$1.61	$1,053.56
11/04/1998	INTEREST	Monthly Interest	$1.61	$1,051.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.75	$1,050.34
10/05/1998	INTEREST	Monthly Interest	$1.61	$1,030.59
09/01/1998	INTEREST	Monthly Interest	$1.61	$1,028.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.90	$1,027.37
07/31/1998	INTEREST	Monthly Interest	$1.61	$1,019.47
07/13/1998	BILL	CLARK, TERESA JANEY	$789.92	$1,017.86
07/02/1998	INTEREST	Monthly Interest	$1.61	$227.94
07/02/1998	INTEREST	Monthly Interest	$1.61	$226.33
06/02/1998	PENALTY	Certification fee	$2.00	$224.72
06/02/1998	INTEREST	Monthly Interest	$16.08	$222.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$206.64
03/25/1998	PENALTY	Postage Costs	$1.00	$201.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.72	$200.64
12/24/1997	PAYMENT	CLARK, CHARLES E & TERESA J CHECK BANK: 91-119 NUM: 172	$-192.92	$192.92
10/09/1997	PAYMENT	CLARK, CHARLES E & TERESA J CHECK BANK: 91-119 NUM: 159	$-192.92	$385.84
08/19/1997	PAYMENT	CLARK, CHARLES E & TERESA J CHECK BANK: 91-119 NUM: 149	$-193.18	$578.76
07/14/1997	BILL	CLARK, CHARLES E & TERESA J	$771.94	$771.94
03/11/1997	PAYMENT	CLARK, CHARLES E & TERESA J	$-191.27	$0.00
01/21/1997	PAYMENT	MCKINNEY, R	$-191.27	$191.27
10/09/1996	PAYMENT	CLARK, CHARLES E & TERESA J	$-191.27	$382.54
09/06/1996	PAYMENT	CLARK, CHARLES E	$-191.47	$573.81
07/18/1996	BILL	CLARK, CHARLES E & TERESA J	$765.28	$765.28