Tax Account 001-421-02

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Owners

LITTLEJOHN, LOUISE A
397 SPRAGUE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-421-02
Account Type	Real Estate
Location	1000 ROSEBUD WAY YERINGTON
Balance	$1,763.13
Currently Due	$443.13

Account ID

001-421-02

Account Type

Real Estate

Location

1000 ROSEBUD WAY
YERINGTON

Balance

$1,763.13

Currently Due

$443.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.13
Total	$1,763.13
Paid	$0.00
Balance	$1,763.13
Due	$443.13
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

$1,763.13

Total

$1,763.13

Paid

$0.00

Balance

$1,763.13

Due

$443.13

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	$443.13	$0.00	$443.13	$0.00	$443.13
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$883.13
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,323.13
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,763.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.79	$0.00	$1,711.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,661.92	$0.00	$1,661.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,613.52	$0.00	$1,613.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,566.54	$0.00	$1,566.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,520.93	$0.00	$1,520.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,476.63	$0.00	$1,476.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,433.61	$0.00	$1,433.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,397.29	$0.00	$1,397.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LITTLEJOHN, LOUISE A	$1,763.13	$1,763.13
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.79	$1,281.00
07/17/2023	BILL	LITTLEJOHN, LOUISE A	$1,711.79	$1,711.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.92	$1,245.00
07/15/2022	BILL	LITTLEJOHN, LOUISE A	$1,661.92	$1,661.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.33	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.33	$403.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.33	$806.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.53	$1,209.99
07/14/2021	BILL	LITTLEJOHN, LOUISE A	$1,613.52	$1,613.52
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$393.54	$1,173.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-393.54	$779.46
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-393.54	$1,173.00
07/09/2020	BILL	LITTLEJOHN, LOUISE A	$1,566.54	$1,566.54
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-380.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-380.00	$380.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-380.93	$1,140.00
07/10/2019	BILL	LITTLEJOHN, LOUISE A	$1,520.93	$1,520.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-369.00	$369.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-369.00	$738.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.63	$1,107.00
07/10/2018	BILL	LITTLEJOHN, LOUISE A	$1,476.63	$1,476.63
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.61	$1,074.00
07/10/2017	BILL	LITTLEJOHN, LOUISE A	$1,433.61	$1,433.61
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.29	$1,047.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.29	$696.71
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.29	$1,047.00
07/11/2016	BILL	LITTLEJOHN, LOUISE A	$1,397.29	$1,397.29
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.49	$1,044.00
07/07/2015	BILL	LITTLEJOHN, LOUISE A	$1,394.49	$1,394.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-339.88	$1,014.00
07/08/2014	BILL	LITTLEJOHN, LOUISE A	$1,353.88	$1,353.88
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-330.45	$984.00
07/08/2013	BILL	LITTLEJOHN, LOUISE A	$1,314.45	$1,314.45
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-372.49	$1,113.00
07/10/2012	BILL	LITTLEJOHN, LOUISE A	$1,485.49	$1,485.49
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-445.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-445.00	$445.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$890.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.09	$1,335.00
07/08/2011	BILL	LITTLEJOHN, LOUISE A	$1,780.09	$1,780.09
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-451.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-451.00	$451.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-453.05	$1,353.00
07/08/2010	BILL	LITTLEJOHN, LOUISE A	$1,806.05	$1,806.05
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.53	$1,362.00
07/06/2009	BILL	LITTLEJOHN, LOUISE A	$1,818.53	$1,818.53
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.56	$1,323.00
07/15/2008	BILL	LITTLEJOHN, LOUISE A	$1,765.56	$1,765.56
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-428.00	$428.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-430.13	$1,284.00
07/12/2007	BILL	LITTLEJOHN, LOUISE A	$1,714.13	$1,714.13
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-416.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-416.00	$416.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-416.00	$832.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-416.20	$1,248.00
07/12/2006	BILL	LITTLEJOHN, LOUISE A	$1,664.20	$1,664.20
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-403.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-403.00	$403.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-403.00	$806.00
07/27/2005	PAYMENT	FIRST MAGNUS FINANCIAL CORP CHECK BANK: 91-532 NUM: 194259	$-406.73	$1,209.00
07/15/2005	BILL	LITTLEJOHN, LOUISE A	$1,615.73	$1,615.73
06/10/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 46824	$-48.85	$0.00
06/07/2005	INTEREST	Monthly Interest	$3.20	$48.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$45.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$40.40
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-37.00	$38.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-37.00	$74.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-40.02	$111.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$151.02	$151.02
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-112.32	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-37.46	$112.32
07/18/2003	BILL	MND LTD	$149.78	$149.78
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-140.99	$0.00
07/12/2002	BILL	MND LTD	$140.99	$140.99
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-115.86	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-57.93	$115.86
08/13/1998	PAYMENT	MND, LTD CHECK	$-58.16	$173.79
07/13/1998	BILL	MND, LTD	$231.95	$231.95
03/03/1998	PAYMENT	MND, LTD CHECK	$-57.27	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-57.27	$57.27
10/01/1997	PAYMENT	MND, LTD CHECK	$-57.27	$114.54
08/27/1997	PAYMENT	MND, LTD CHECK	$-57.51	$171.81
07/14/1997	BILL	REYNOLDS, MICKIE A	$229.32	$229.32
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60