Tax Account 001-421-04

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Owners

MINIFIE, PEGGY J
1008 ROSEBUD WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-421-04
Account Type	Real Estate
Location	1008 ROSEBUD WAY YERINGTON
Balance	$1,735.81
Currently Due	$436.81

Account ID

001-421-04

Account Type

Real Estate

Location

1008 ROSEBUD WAY
YERINGTON

Balance

$1,735.81

Currently Due

$436.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.81
Total	$1,735.81
Paid	$0.00
Balance	$1,735.81
Due	$436.81
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

$1,735.81

Total

$1,735.81

Paid

$0.00

Balance

$1,735.81

Due

$436.81

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	$436.81	$0.00	$436.81	$0.00	$436.81
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$869.81
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,302.81
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,735.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.26	$0.00	$1,685.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,636.17	$0.00	$1,636.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,588.52	$0.00	$1,588.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,542.26	$0.00	$1,542.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,497.33	$0.00	$1,497.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,453.71	$0.00	$1,453.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,411.38	$0.00	$1,411.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,375.62	$0.00	$1,375.62	$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	MINIFIE, PEGGY J	$1,735.81	$1,735.81
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.26	$1,263.00
07/17/2023	BILL	MINIFIE, PEGGY J	$1,685.26	$1,685.26
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.17	$1,224.00
07/15/2022	BILL	MINIFIE, PEGGY J	$1,636.17	$1,636.17
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.08	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.08	$397.08
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.08	$794.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.28	$1,191.24
07/14/2021	BILL	MINIFIE, PEGGY J	$1,588.52	$1,588.52
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.26	$1,155.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-387.26	$767.74
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-387.26	$1,155.00
07/09/2020	BILL	MINIFIE, PEGGY J	$1,542.26	$1,542.26
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-375.33	$1,122.00
07/10/2019	BILL	MINIFIE, PEGGY J	$1,497.33	$1,497.33
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.71	$1,089.00
07/10/2018	BILL	MINIFIE, PEGGY J	$1,453.71	$1,453.71
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-355.38	$1,056.00
07/10/2017	BILL	MINIFIE, PEGGY J	$1,411.38	$1,411.38
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-346.62	$1,029.00
07/11/2016	BILL	MINIFIE, PEGGY J	$1,375.62	$1,375.62
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-343.00	$686.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-343.85	$1,029.00
07/07/2015	BILL	MINIFIE, PEGGY J	$1,372.85	$1,372.85
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-333.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-333.00	$333.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-333.00	$666.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-333.85	$999.00
07/08/2014	BILL	MINIFIE, PEGGY J	$1,332.85	$1,332.85
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-323.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-323.00	$323.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-323.00	$646.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-325.03	$969.00
07/08/2013	BILL	MINIFIE, PEGGY J	$1,294.03	$1,294.03
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-365.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-365.00	$365.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-365.00	$730.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-367.87	$1,095.00
07/10/2012	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,462.87	$1,462.87
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-438.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-438.00	$438.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-438.00	$876.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-438.33	$1,314.00
07/08/2011	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,752.33	$1,752.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-440.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-440.00	$440.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-440.00	$880.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-441.17	$1,320.00
07/08/2010	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,761.17	$1,761.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-446.42	$1,335.00
07/06/2009	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,781.42	$1,781.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-432.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-432.00	$432.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-432.00	$864.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-433.53	$1,296.00
07/15/2008	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,729.53	$1,729.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-419.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-419.00	$419.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-419.00	$838.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-422.16	$1,257.00
07/12/2007	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,679.16	$1,679.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-407.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-407.00	$407.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-407.00	$814.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-409.24	$1,221.00
07/12/2006	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,630.24	$1,630.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-383.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-383.00	$383.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-383.00	$766.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-384.57	$1,149.00
07/15/2005	BILL	MINIFIE, PEGGY J/BAILEY, FRANK	$1,533.57	$1,533.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-37.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-37.00	$37.00
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21844	$-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