Tax Account 001-411-33

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Owners

KIDWELL, RONALD & JUDITH
735 S MAIN ST
YERINGTON, NV 89447-0000

KIDWELL, JUDITH

Account Summary

Account ID	001-411-33
Account Type	Real Estate
Location	735 S MAIN ST YERINGTON
Balance	$1,644.47
Currently Due	$411.47

Account ID

001-411-33

Account Type

Real Estate

Location

735 S MAIN ST
YERINGTON

Balance

$1,644.47

Currently Due

$411.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.47
Total	$1,644.47
Paid	$0.00
Balance	$1,644.47
Due	$411.47
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

$1,644.47

Total

$1,644.47

Paid

$0.00

Balance

$1,644.47

Due

$411.47

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	Due	$411.47	$0.00	$411.47	$0.00	$411.47
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$822.47
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.47
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,644.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.58	$0.00	$1,596.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,550.11	$0.00	$1,550.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,508.96	$59.18	$1,568.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,443.65	$0.00	$1,443.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,974.77	$0.00	$1,974.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,880.74	$0.00	$1,880.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,804.92	$0.00	$1,804.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,759.18	$0.00	$1,759.18	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KIDWELL, RONALD & JUDITH	$1,644.47	$1,644.47
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.58	$1,197.00
07/17/2023	BILL	KIDWELL, RONALD & JUDITH	$1,596.58	$1,596.58
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.11	$1,161.00
07/15/2022	BILL	KIDWELL, RONALD & JUDITH	$1,550.11	$1,550.11
05/26/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022368286	$-439.54	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$439.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$436.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.65	$435.54
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.20	$414.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.71	$791.09
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.20	$771.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.82	$1,147.58
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.20	$1,128.76
07/14/2021	BILL	FRADE, KYLE & PRISCILLA	$1,504.96	$1,504.96
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.65	$1,080.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.65	$716.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.65	$1,080.00
07/09/2020	BILL	FRADE, KYLE & PRISCILLA	$1,443.65	$1,443.65
07/29/2019	PAYMENT	FRADE, KYLE CHECK NUM: 254	$-1,974.77	$0.00
07/10/2019	BILL	FRADE, KYLE & PRISCILLA	$1,974.77	$1,974.77
07/25/2018	PAYMENT	FRADE, KYLE CHECK NUM: 167	$-1,880.74	$0.00
07/10/2018	BILL	FRADE, KYLE & PRISCILLA	$1,880.74	$1,880.74
08/11/2017	PAYMENT	FRADE, KYLE CHECK NUM: 157	$-1,804.92	$0.00
07/10/2017	BILL	FRADE, KYLE & PRISCILLA	$1,804.92	$1,804.92
08/26/2016	PAYMENT	FRADE, KYLE CHECK NUM: 1500	$-1,317.00	$0.00
08/19/2016	PAYMENT	FRADE, KYLE CHECK NUM: 1496	$-442.18	$1,317.00
07/11/2016	BILL	FRADE, KYLE & PRISCILLA	$1,759.18	$1,759.18
09/23/2015	PAYMENT	FRADE, KYLE & PRISCILLA CHECK NUM: 1780	$-1,314.00	$0.00
08/12/2015	PAYMENT	FRADE, KYLE & PRISCILLA CHECK NUM: 1623	$-441.68	$1,314.00
07/07/2015	BILL	FRADE, KYLE & PRISCILLA	$1,755.68	$1,755.68
01/06/2015	PAYMENT	DANIEL MCCREARY CORK: D BANK: PNP INTERNET NUM: 16393430	$-1,062.00	$0.00
10/16/2014	PAYMENT	JEFF DAKIN CORK: D BANK: PNP INTERNET NUM: 15432413	$-531.00	$1,062.00
08/11/2014	PAYMENT	NEWTON, RONALD L & SUE E CHECK NUM: 1614	$-725.41	$1,593.00
07/08/2014	BILL	NEWTON, RONALD L & SUE E TRS	$2,126.57	$2,318.41
07/07/2014	INTEREST	Monthly Interest	$0.98	$191.84
07/01/2014	INTEREST	Monthly Interest	$0.98	$190.86
06/23/2014	PAYMENT	NEWTON, RONALD L & SUE E CHECK NUM: 1602	$-2,390.24	$189.88
06/02/2014	INTEREST	Monthly Interest	$173.26	$2,580.12
05/09/2014	PAYMENT	RONALD/SUE NEWTON CHECK NUM: 1590	$-2,632.84	$2,406.86
05/01/2014	INTEREST	Monthly Interest	$16.62	$5,039.70
03/25/2014	INTEREST	Monthly Interest	$16.62	$5,023.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$145.48	$5,006.46
03/03/2014	INTEREST	Monthly Interest	$16.62	$4,860.98
02/03/2014	INTEREST	Monthly Interest	$16.62	$4,844.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.56	$4,827.74
01/01/2014	INTEREST	Monthly Interest	$16.62	$4,734.18
12/02/2013	INTEREST	Monthly Interest	$16.62	$4,717.56
11/01/2013	INTEREST	Monthly Interest	$16.62	$4,700.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.02	$4,684.32
10/01/2013	INTEREST	Monthly Interest	$16.62	$4,632.30
09/03/2013	INTEREST	Monthly Interest	$16.62	$4,615.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.85	$4,599.06
07/08/2013	BILL	HAYDEN, LISA A	$2,078.33	$4,578.21
07/08/2013	INTEREST	Monthly Interest	$16.62	$2,499.88
07/01/2013	INTEREST	Monthly Interest	$16.62	$2,483.26
06/01/2013	INTEREST	Monthly Interest	$166.21	$2,466.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,300.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$139.62	$2,293.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.79	$2,154.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.93	$2,064.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.02	$2,014.59
07/10/2012	BILL	HAYDEN, LISA A	$1,994.57	$1,994.57
03/07/2012	PAYMENT	HAYDEN, LISA A CHECK NUM: 10130	$-505.00	$0.00
02/08/2012	PAYMENT	HAYDEN, LISA A CHECK NUM: 10096	$-20.20	$505.00
01/19/2012	PAYMENT	HAYDEN, LISA A CHECK NUM: 10059	$-505.00	$525.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.20	$1,030.20
10/05/2011	PAYMENT	HAYDEN, LISA A CHECK NUM: 9944	$-505.00	$1,010.00
08/14/2011	PAYMENT	HAYDEN, LISA A CHECK NUM: 9878	$-505.96	$1,515.00
07/08/2011	BILL	HAYDEN, LISA A	$2,020.96	$2,020.96
03/07/2011	PAYMENT	HAYDEN, LISA A CHECK NUM: 9628	$-559.00	$0.00
12/08/2010	PAYMENT	HAYDEN, LISA A CHECK BANK: 0 NUM: 9510	$-559.00	$559.00
09/30/2010	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 9400	$-559.00	$1,118.00
08/13/2010	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 9322	$-561.32	$1,677.00
07/08/2010	BILL	HAYDEN, LISA A	$2,238.32	$2,238.32
02/24/2010	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 9070	$-592.00	$0.00
12/23/2009	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8974	$-592.00	$592.00
10/14/2009	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8874	$-592.00	$1,184.00
08/06/2009	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8759	$-593.62	$1,776.00
07/06/2009	BILL	HAYDEN, LISA A	$2,369.62	$2,369.62
03/04/2009	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8491	$-575.00	$0.00
12/19/2008	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8384	$-575.00	$575.00
10/08/2008	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8058	$-575.00	$1,150.00
08/20/2008	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 8172	$-575.59	$1,725.00
07/15/2008	BILL	HAYDEN, LISA A	$2,300.59	$2,300.59
04/24/2008	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 7947	$-1,234.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.70	$1,234.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.08	$1,177.08
09/26/2007	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 7623	$-577.00	$1,154.00
08/30/2007	PAYMENT	HAYDEN, LISA A CHECK BANK: 94-7074 NUM: 7581	$-577.68	$1,731.00
07/12/2007	BILL	HAYDEN, LISA A	$2,308.68	$2,308.68
04/24/2007	PAYMENT	LISA HAYDEN CHECK BANK: 94-7074 NUM: 7404	$-1,839.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.72	$1,839.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.40	$1,739.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.16	$1,684.16
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-554.62	$1,662.00
07/12/2006	BILL	INFANTINO, LISA A	$2,216.62	$2,216.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-536.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-536.00	$536.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-536.00	$1,072.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-539.89	$1,608.00
07/15/2005	BILL	INFANTINO, LISA A	$2,147.89	$2,147.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-504.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-504.00	$504.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-504.00	$1,008.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-529.22	$1,512.00
07/08/2004	BILL	INFANTINO, LISA A	$2,041.22	$2,041.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-497.74	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-497.74	$497.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-497.74	$995.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-521.30	$1,493.22
07/18/2003	BILL	INFANTINO, LISA A	$2,014.52	$2,014.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-472.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-472.00	$472.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-472.00	$944.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-499.09	$1,416.00
07/12/2002	BILL	INFANTINO, LISA A	$1,915.09	$1,915.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-493.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-493.27	$493.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-493.27	$986.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-514.79	$1,479.81
07/12/2001	BILL	INFANTINO, LISA A	$1,994.60	$1,994.60
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-485.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-485.58	$485.58
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-485.58	$971.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-507.14	$1,456.74
07/17/2000	BILL	INFANTINO, LISA A & PAUL A	$1,963.88	$1,963.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-508.41	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-508.41	$508.41
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-508.41	$1,016.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-529.93	$1,525.23
07/17/1999	BILL	INFANTINO, LISA A & PAUL A	$2,055.16	$2,055.16
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-508.27	$0.00
11/04/1998	PAYMENT	T S & E CHECK	$-1,619.36	$508.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.90	$2,127.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.19	$2,075.73
07/13/1998	BILL	BILLOW, LISA A	$2,054.54	$2,054.54
04/17/1998	PAYMENT	BILLOW, LISA A CHECK	$-2,269.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2,269.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$137.99	$2,268.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$89.03	$2,130.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$49.82	$2,041.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.36	$1,991.62
07/14/1997	BILL	BILLOW, LISA A	$1,971.26	$1,971.26
04/21/1997	PAYMENT	BILLOW, LISA A CHECK	$-18.01	$0.00
03/24/1997	PAYMENT	BILLOW, LISA A CHECK	$-450.28	$18.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.01	$468.29
01/24/1997	PAYMENT	BILLOW, LISA A CHECK	$-450.28	$450.28
10/09/1996	PAYMENT	BILLOW, LISA A CHECK	$-450.28	$900.56
08/26/1996	PAYMENT	BILLOW, LISA A CHECK	$-466.50	$1,350.84
07/18/1996	BILL	BILLOW, LISA A	$1,817.34	$1,817.34