Tax Account 001-431-02

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Owners

HILL, BRIDGET E
416 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-431-02
Account Type	Real Estate
Location	416 PAUL AVE YERINGTON
Balance	$1,683.48
Currently Due	$423.48

Account ID

001-431-02

Account Type

Real Estate

Location

416 PAUL AVE
YERINGTON

Balance

$1,683.48

Currently Due

$423.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.48
Total	$1,683.48
Paid	$0.00
Balance	$1,683.48
Due	$423.48
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

$1,683.48

Total

$1,683.48

Paid

$0.00

Balance

$1,683.48

Due

$423.48

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	$423.48	$0.00	$423.48	$0.00	$423.48
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$843.48
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,263.48
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,683.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.43	$0.00	$1,634.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,586.82	$0.00	$1,586.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,540.60	$0.00	$1,540.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,495.75	$0.00	$1,495.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,452.17	$0.00	$1,452.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,409.86	$0.00	$1,409.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,368.80	$0.00	$1,368.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,334.09	$0.00	$1,334.09	$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	HILL, BRIDGET E	$1,683.48	$1,683.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.43	$1,224.00
07/17/2023	BILL	HILL, BRIDGET E	$1,634.43	$1,634.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.82	$1,188.00
07/15/2022	BILL	HILL, BRIDGET E	$1,586.82	$1,586.82
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.11	$0.00
12/13/2021	PAYMENT	NV ESCROW ACCOUNT AVENUE TITLE LLC CHECK 1863	$-385.11	$385.11
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.11	$770.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.27	$1,155.33
07/14/2021	BILL	HILL, BRIDGET E	$1,540.60	$1,540.60
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-373.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 102867	$-373.00	$373.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.75	$1,119.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-376.75	$742.25
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-376.75	$1,119.00
07/09/2020	BILL	HILL, BRIDGET E	$1,495.75	$1,495.75
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
08/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26895	$-726.17	$726.00
07/10/2019	BILL	HILL, BRIDGET E	$1,452.17	$1,452.17
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.86	$1,056.00
07/10/2018	BILL	HILL, BRIDGET E	$1,409.86	$1,409.86
01/24/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 136954	$-342.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-342.80	$1,026.00
07/10/2017	BILL	HILL, BRIDGET E	$1,368.80	$1,368.80
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.09	$999.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-335.09	$663.91
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-335.09	$999.00
07/11/2016	BILL	HILL, BRIDGET E	$1,334.09	$1,334.09
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-332.00	$664.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-335.42	$996.00
07/07/2015	BILL	HILL, BRIDGET E	$1,331.42	$1,331.42
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-323.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-323.00	$323.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-323.00	$646.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-323.63	$969.00
07/08/2014	BILL	HILL, BRIDGET E	$1,292.63	$1,292.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.98	$939.00
07/08/2013	BILL	HILL, JAMES M & SHEILA A	$1,254.98	$1,254.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-313.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-313.00	$313.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-313.00	$626.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-316.62	$939.00
07/10/2012	BILL	HILL, JAMES M & SHEILA A	$1,255.62	$1,255.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-377.00	$0.00
11/03/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27179	$-769.08	$377.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.08	$1,146.08
08/18/2011	PAYMENT	TIMMERMAN, C CHECK NUM: 5434	$-377.36	$1,131.00
07/08/2011	BILL	TIMMERMAN, C & CARROL M TRS	$1,508.36	$1,508.36
03/08/2011	PAYMENT	TIMMERMAN, CARROL CHECK NUM: 5346	$-382.00	$0.00
01/11/2011	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 5307	$-382.00	$382.00
10/07/2010	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 5244	$-382.00	$764.00
08/13/2010	PAYMENT	TIMMERMAN, C & CARROL M TRS CHECK BANK: 94-8014 NUM: 5207	$-385.98	$1,146.00
07/08/2010	BILL	TIMMERMAN, C & CARROL M TRS	$1,531.98	$1,531.98
03/05/2010	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 5095	$-401.00	$0.00
01/06/2010	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 5057	$-401.00	$401.00
10/05/2009	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4982	$-401.00	$802.00
08/20/2009	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4948	$-401.28	$1,203.00
07/06/2009	BILL	TIMMERMAN, C & CARROL M TRS	$1,604.28	$1,604.28
03/04/2009	PAYMENT	TIMMERMAN, C & CARROL M TRS CHECK BANK: 94-8014 NUM: 4832	$-389.00	$0.00
01/15/2009	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4794	$-389.00	$389.00
10/03/2008	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4722	$-389.00	$778.00
08/21/2008	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4687	$-390.54	$1,167.00
07/15/2008	BILL	TIMMERMAN, C & CARROL M TRS	$1,557.54	$1,557.54
03/07/2008	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4554	$-378.00	$0.00
01/02/2008	PAYMENT	TIMMERMAN, C & CARROL M TRS CHECK BANK: 94-8014 NUM: 4507	$-378.00	$378.00
10/02/2007	PAYMENT	C TIMMERMAN CHECK BANK: 94-8014 NUM: 4426	$-378.00	$756.00
08/22/2007	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4396	$-378.16	$1,134.00
07/12/2007	BILL	TIMMERMAN, C & CARROL M TRS	$1,512.16	$1,512.16
03/08/2007	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4249	$-367.00	$0.00
01/05/2007	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4201	$-367.00	$367.00
10/04/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4121	$-367.00	$734.00
08/25/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4077	$-367.14	$1,101.00
07/12/2006	BILL	TIMMERMAN, C & CARROL M TRS	$1,468.14	$1,468.14
02/27/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3945	$-355.00	$0.00
01/09/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3907	$-355.00	$355.00
10/10/2005	PAYMENT	TIMMERMAN, C. CHECK BANK: 94-8014 NUM: 3840	$-355.00	$710.00
08/17/2005	PAYMENT	TIMMERMAN, C. CHECK BANK: 94-8014 NUM: 3791	$-355.70	$1,065.00
07/15/2005	BILL	TIMMERMAN, C & CARROL M TRS	$1,420.70	$1,420.70
03/14/2005	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3673	$-353.00	$0.00
01/03/2005	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3625	$-353.00	$353.00
09/23/2004	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3535	$-353.00	$706.00
08/09/2004	PAYMENT	TIMMERMAN CHECK BANK: 94-8014 NUM: 3490	$-356.20	$1,059.00
07/08/2004	BILL	TIMMERMAN, C & CARROL M TRS	$1,415.20	$1,415.20
03/26/2004	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3354	$-362.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.93	$362.08
12/08/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114988	$-348.15	$348.15
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-348.15	$696.30
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-348.15	$1,044.45
07/18/2003	BILL	WILLIAMSON, JODI ANN	$1,392.60	$1,392.60
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52