Tax Account 001-411-15

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Owners

ARISMAN, PATRICK W ET AL
538 N EL PRADO DR
RIDGECREST, CA 93555-0000

MACMILLIAN, LISA F

Account Summary

Account ID	001-411-15
Account Type	Real Estate
Location	711 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-15

Account Type

Real Estate

Location

711 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,376.70
Total	$2,376.70
Paid	$2,376.70
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

$2,376.70

Total

$2,376.70

Paid

$2,376.70

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	$594.70	$0.00	$594.70	$594.70	$0.00
2	10/02/2023	10/13/2023	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/02/2024	01/13/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/04/2024	03/15/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,200.64	$0.00	$2,200.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,037.63	$0.00	$2,037.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,963.70	$0.00	$1,963.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,904.32	$0.00	$1,904.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,813.64	$0.00	$1,813.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,820.74	$0.00	$1,820.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,821.11	$0.00	$1,821.11	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.70	$1,782.00
07/17/2023	BILL	ARISMAN, PATRICK W ET AL	$2,376.70	$2,376.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.64	$1,650.00
07/15/2022	BILL	ARISMAN, PATRICK W ET AL	$2,200.64	$2,200.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.39	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.39	$509.39
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.39	$1,018.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.46	$1,528.17
07/14/2021	BILL	ARISMAN, PATRICK W ET AL	$2,037.63	$2,037.63
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.70	$1,470.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-493.70	$976.30
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.70	$1,470.00
07/09/2020	BILL	ARISMAN, PATRICK W ET AL	$1,963.70	$1,963.70
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-476.32	$1,428.00
07/10/2019	BILL	ARISMAN, PATRICK W ET AL	$1,904.32	$1,904.32
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.64	$1,359.00
07/10/2018	BILL	ARISMAN, PATRICK W ET AL	$1,813.64	$1,813.64
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-455.74	$1,365.00
07/10/2017	BILL	ARISMAN, PATRICK W ET AL	$1,820.74	$1,820.74
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.00	$455.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$910.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$455.00	$1,365.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$910.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.11	$1,365.00
07/11/2016	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,821.11	$1,821.11
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.50	$1,362.00
07/07/2015	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,817.50	$1,817.50
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$441.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-441.00	$882.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-441.57	$1,323.00
07/08/2014	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,764.57	$1,764.57
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-428.00	$428.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-429.16	$1,284.00
07/08/2013	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,713.16	$1,713.16
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-418.26	$1,245.00
07/10/2012	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,663.26	$1,663.26
01/26/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 01681625	$-1,313.28	$0.00
01/26/2012	AMENDMENT	remove penalt pstmrk 011012	$-43.20	$1,313.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.20	$1,356.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.28	$1,313.28
08/25/2011	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CORK: D NUM: CREDIT CARD	$-432.74	$1,296.00
07/08/2011	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,728.74	$1,728.74
04/12/2011	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK NUM: 2601	$-452.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.40	$452.40
01/03/2011	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 94-7074 NUM: 2544	$-435.00	$435.00
10/14/2010	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 94-7074 NUM: 2480	$-888.70	$870.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.45	$1,758.70
07/08/2010	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,741.25	$1,741.25
03/29/2010	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 94-7074 NUM: 2314	$-986.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.10	$986.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.44	$940.44
10/16/2009	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 94-7074 NUM: 2170	$-479.44	$922.00
10/16/2009	AMENDMENT	posted in error	$0.00	$1,401.44
10/16/2009	AMENDMENT	2nd install penalty	$18.44	$1,401.44
08/25/2009	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 94-7074 NUM: 2123	$-463.93	$1,383.00
07/06/2009	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,846.93	$1,846.93
03/04/2009	PAYMENT	SILVA FAMILY TRUST CHECK BANK: 94-7074 NUM: 1129	$-450.00	$0.00
01/06/2009	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 94-7074 NUM: 1067	$-450.00	$450.00
09/25/2008	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7117 NUM: 3903	$-919.55	$900.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.06	$1,819.55
07/15/2008	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,801.49	$1,801.49
03/13/2008	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3780	$-891.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.48	$891.48
10/01/2007	PAYMENT	SILVA FAMILY TRUST CHECK BANK: 90-7118 NUM: 3677	$-437.00	$874.00
08/27/2007	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3637	$-438.01	$1,311.00
07/12/2007	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,749.01	$1,749.01
03/05/2007	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3217	$-424.00	$0.00
01/10/2007	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3176	$-424.00	$424.00
11/01/2006	PAYMENT	SILVA FAMILY TRUST CHECK BANK: 90-7118 NUM: 3127	$-939.62	$848.00
10/25/2006	AMENDMENT	ADD	$72.50	$1,787.62
10/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-7118 NUM: 3100	$867.12	$1,715.12
10/10/2006	VOID	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3100	$-867.12	$848.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.04	$1,715.12
07/12/2006	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,698.08	$1,698.08
12/21/2005	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3501	$-786.00	$0.00
10/11/2005	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 3439	$-393.00	$786.00
08/16/2005	PAYMENT	SILVA FAMILY TRUST CHECK BANK: 90-7118 NUM: 3388	$-395.09	$1,179.00
07/15/2005	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,574.09	$1,574.09
03/08/2005	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 2952	$-391.00	$0.00
01/06/2005	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 2900	$-391.00	$391.00
11/12/2004	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 2861	$-406.64	$782.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.64	$1,188.64
08/09/2004	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 2748	$-394.94	$1,173.00
07/08/2004	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,567.94	$1,567.94
03/15/2004	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 90-7118 NUM: 2612	$-401.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.43	$401.12
01/08/2004	PAYMENT	SILVA FAMILY TRUST CHECK BANK: 90-7118 NUM: 2531	$-786.81	$385.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.43	$1,172.50
08/22/2003	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 2387	$-385.71	$1,157.07
07/18/2003	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,542.78	$1,542.78
04/03/2003	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 2257	$-384.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.80	$384.80
01/10/2003	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 2170	$-370.00	$370.00
10/14/2002	PAYMENT	SILVA FAMILY TRUST CHECK BANK: 11-7000 NUM: 2089	$-370.00	$740.00
08/15/2002	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 2048	$-372.90	$1,110.00
07/12/2002	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,482.90	$1,482.90
04/05/2002	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1908	$-1,206.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.44	$1,206.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.35	$1,141.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.54	$1,105.13
08/21/2001	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1751	$-363.80	$1,090.59
07/12/2001	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,454.39	$1,454.39
04/10/2001	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1624	$-362.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.95	$362.73
02/07/2001	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1577	$-362.73	$348.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.95	$711.51
08/07/2000	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1408	$-697.88	$697.56
07/17/2000	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,395.44	$1,395.44
04/05/2000	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1324	$-376.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.48	$376.53
01/14/2000	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1267	$-362.05	$362.05
08/09/1999	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK BANK: 11-7000 NUM: 1124	$-724.40	$724.10
07/17/1999	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,448.50	$1,448.50
03/31/1999	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK	$-295.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.37	$295.70
01/14/1999	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK	$-284.33	$284.33
10/13/1998	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK	$-284.33	$568.66
08/12/1998	PAYMENT	SILVA, VAUGHN B & SHIRLEY A TR CHECK	$-284.51	$852.99
07/13/1998	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$1,137.50	$1,137.50
12/29/1997	PAYMENT	SILVA, VAUGHN B & SHIRLEY A CHECK	$-555.54	$0.00
10/29/1997	PAYMENT	SILVA, VAUGHN B & SHIRLEY A CHECK	$-288.88	$555.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.11	$844.42
08/26/1997	PAYMENT	SILVA, VAUGHN B & SHIRLEY A CHECK	$-277.90	$833.31
07/14/1997	BILL	SILVA, VAUGHN B & SHIRLEY A	$1,111.21	$1,111.21
03/19/1997	PAYMENT	SILVA, VAUGHN B & SHIRLEY A	$-286.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.02	$286.40
12/31/1996	PAYMENT	SILVA, VAUGHN B & SHIRLEY A	$-275.38	$275.38
10/29/1996	PAYMENT	SILVA, VAUGHN B & SHIRLEY A	$-286.40	$550.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.02	$837.16
08/16/1996	PAYMENT	SILVA, VAUGHN B & SHIRLEY A	$-275.47	$826.14
07/18/1996	BILL	SILVA, VAUGHN B & SHIRLEY A	$1,101.61	$1,101.61