Tax Account 001-422-13

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Owners

BRIDGES, MARK J & CINDY L
1009 ROSEBUD WAY
YERINGTON, NV 89447-0000

BRIDGES, CINDY L

Account Summary

Account ID	001-422-13
Account Type	Real Estate
Location	1009 ROSEBUD WAY YERINGTON
Balance	$1,976.68
Currently Due	$494.68

Account ID

001-422-13

Account Type

Real Estate

Location

1009 ROSEBUD WAY
YERINGTON

Balance

$1,976.68

Currently Due

$494.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.68
Total	$1,976.68
Paid	$0.00
Balance	$1,976.68
Due	$494.68
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

$1,976.68

Total

$1,976.68

Paid

$0.00

Balance

$1,976.68

Due

$494.68

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	Due	$494.68	$0.00	$494.68	$0.00	$494.68
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$988.68
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,482.68
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,976.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.27	$0.00	$1,830.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,694.68	$0.00	$1,694.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,569.14	$0.00	$1,569.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,452.93	$14.52	$1,467.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,361.69	$0.00	$1,361.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,296.85	$0.00	$1,296.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,244.57	$0.00	$1,244.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,213.04	$0.00	$1,213.04	$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	BRIDGES, MARK J & CINDY L	$1,976.68	$1,976.68
03/04/2024	PAYMENT	BRIDGES, MARK J & CINDY L CHECK 8436	$-457.00	$0.00
08/22/2023	PAYMENT	BRIDGES, MARK J CHECK 8434	$-1,373.27	$457.00
07/17/2023	BILL	BRIDGES, MARK J & CINDY L	$1,830.27	$1,830.27
01/24/2023	PAYMENT	BRIDGES, MARK CHECK 8433	$-423.00	$0.00
10/26/2022	PAYMENT	BRIDGES, MARK J & CINDY L CHECK 8432	$-423.00	$423.00
09/21/2022	PAYMENT	BRIDGES, MARK J CHECK 8431	$-423.00	$846.00
08/25/2022	PAYMENT	BRIDGES, MARK CHECK 8430	$-425.68	$1,269.00
07/15/2022	BILL	BRIDGES, MARK J & CINDY L	$1,694.68	$1,694.68
03/16/2022	PAYMENT	BRIDGES, MARK J & CINDY L CHECK 8428	$-392.24	$0.00
11/18/2021	PAYMENT	BRIDGES, MARK J & CINDY L CHECK 2004	$-392.24	$392.24
09/16/2021	PAYMENT	BRIDGES, MARK J & CINDY L CHECK 2003	$-392.24	$784.48
08/23/2021	PAYMENT	BRIDGES, MARK J CHECK 2007	$-392.42	$1,176.72
07/14/2021	BILL	BRIDGES, MARK J & CINDY L	$1,569.14	$1,569.14
03/19/2021	PAYMENT	BRIDGES, MARK J CHECK 2006	$-377.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.52	$377.52
01/05/2021	PAYMENT	BRIDGES, MARK J CHECK 2005	$-363.00	$363.00
10/05/2020	PAYMENT	BRIDGES, MARK J & CINDY L CHECK NUM: 2000	$-363.00	$726.00
08/18/2020	PAYMENT	BRIDGES, MARK J CHECK NUM: 1999	$-363.93	$1,089.00
07/09/2020	BILL	BRIDGES, MARK J & CINDY L	$1,452.93	$1,452.93
10/10/2019	PAYMENT	BRIDGES, MARK J CHECK NUM: 3335	$-1,020.00	$0.00
08/22/2019	PAYMENT	BRIDGES, MARK J CHECK NUM: 3332	$-341.69	$1,020.00
07/10/2019	BILL	BRIDGES, MARK J & CINDY L	$1,361.69	$1,361.69
10/29/2018	PAYMENT	BRIDGES, MARK CHECK NUM: 3329	$-648.00	$0.00
10/02/2018	PAYMENT	BRIDGES, MARK J CHECK NUM: 3328	$-324.00	$648.00
08/20/2018	PAYMENT	BRIDGES, MARK CHECK NUM: 7649	$-324.85	$972.00
07/10/2018	BILL	BRIDGES, MARK J & CINDY L	$1,296.85	$1,296.85
11/27/2017	PAYMENT	BRIDGES, MARK J CHECK NUM: 7644	$-622.00	$0.00
09/21/2017	PAYMENT	BRIDGES, MARK J CHECK NUM: 7642	$-311.00	$622.00
07/19/2017	PAYMENT	BRIDGES, MARK J CHECK NUM: 7641	$-311.57	$933.00
07/10/2017	BILL	BRIDGES, MARK J & CINDY L	$1,244.57	$1,244.57
07/28/2016	PAYMENT	BRIDGES, MARK J CHECK NUM: 5063	$-1,213.04	$0.00
07/11/2016	BILL	BRIDGES, MARK J & CINDY L	$1,213.04	$1,213.04
12/30/2015	PAYMENT	FREDRICK BOROFF CORK: D BANK: PNP INTERNET NUM: 21759297	$-604.00	$0.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-304.60	$906.00
07/07/2015	BILL	BOROFF, FREDRICK W	$1,210.60	$1,210.60
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-296.34	$879.00
07/08/2014	BILL	BOROFF, FREDRICK W	$1,175.34	$1,175.34
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-286.11	$855.00
07/08/2013	BILL	BOROFF, FREDRICK W	$1,141.11	$1,141.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-321.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-321.00	$321.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-321.00	$642.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.89	$963.00
07/10/2012	BILL	BOROFF, FREDRICK W	$1,285.89	$1,285.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-383.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-383.00	$383.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-383.00	$766.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.86	$1,149.00
07/08/2011	BILL	BOROFF, FREDRICK W	$1,534.86	$1,534.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.07	$1,158.00
07/08/2010	BILL	BOROFF, FREDRICK W	$1,544.07	$1,544.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-401.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-401.00	$401.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-401.00	$802.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-404.90	$1,203.00
07/06/2009	BILL	BOROFF, FREDRICK W	$1,607.90	$1,607.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-390.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-390.00	$390.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-390.00	$780.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.09	$1,170.00
07/15/2008	BILL	BOROFF, FREDRICK W	$1,561.09	$1,561.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-378.00	$756.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.61	$1,134.00
07/12/2007	BILL	BOROFF, FREDRICK W	$1,515.61	$1,515.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-370.46	$1,101.00
07/12/2006	BILL	BOROFF, FREDRICK W	$1,471.46	$1,471.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-344.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.00	$344.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-344.00	$688.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.42	$1,032.00
07/15/2005	BILL	BOROFF, FREDRICK W	$1,379.42	$1,379.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-343.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-343.00	$343.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-343.00	$686.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41801	$-345.13	$1,029.00
07/08/2004	BILL	GRANT, CHARLES N JR & KERRI H	$1,374.13	$1,374.13
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