Tax Account 001-431-09

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Owners

ELKINS, RICHARD
P O BOX 393
LEE VINING, CA 93541-0000

Account Summary

Account ID	001-431-09
Account Type	Real Estate
Location	702 KATHY AVE YERINGTON
Balance	$1,680.17
Currently Due	$420.17

Account ID

001-431-09

Account Type

Real Estate

Location

702 KATHY AVE
YERINGTON

Balance

$1,680.17

Currently Due

$420.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.17
Total	$1,680.17
Paid	$0.00
Balance	$1,680.17
Due	$420.17
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

$1,680.17

Total

$1,680.17

Paid

$0.00

Balance

$1,680.17

Due

$420.17

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	$420.17	$0.00	$420.17	$0.00	$420.17
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$840.17
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.17
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,680.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.23	$0.00	$1,631.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,583.73	$0.00	$1,583.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,537.60	$0.00	$1,537.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,423.71	$0.00	$1,423.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,382.24	$0.00	$1,382.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,341.98	$0.00	$1,341.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,302.89	$0.00	$1,302.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,269.88	$0.00	$1,269.88	$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	ELKINS, RICHARD	$1,680.17	$1,680.17
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.23	$1,221.00
07/17/2023	BILL	ELKINS, RICHARD	$1,631.23	$1,631.23
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.73	$1,185.00
07/15/2022	BILL	ELKINS, RICHARD	$1,583.73	$1,583.73
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.37	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.37	$384.37
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.37	$768.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.49	$1,153.11
07/14/2021	BILL	ELKINS, RICHARD	$1,537.60	$1,537.60
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.71	$1,065.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-358.71	$706.29
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-358.71	$1,065.00
07/09/2020	BILL	ELKINS, RICHARD	$1,423.71	$1,423.71
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-347.24	$1,035.00
07/10/2019	BILL	ELKINS, RICHARD	$1,382.24	$1,382.24
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.98	$1,005.00
07/10/2018	BILL	ELKINS, RICHARD	$1,341.98	$1,341.98
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-327.89	$975.00
07/10/2017	BILL	ELKINS, RICHARD	$1,302.89	$1,302.89
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-318.88	$951.00
07/11/2016	BILL	ELKINS, RICHARD	$1,269.88	$1,269.88
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-319.33	$948.00
07/07/2015	BILL	ELKINS, RICHARD	$1,267.33	$1,267.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-309.43	$921.00
07/08/2014	BILL	ELKINS, RICHARD	$1,230.43	$1,230.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-300.59	$894.00
07/08/2013	BILL	ELKINS, RICHARD	$1,194.59	$1,194.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.28	$894.00
07/10/2012	BILL	ELKINS, RICHARD	$1,195.28	$1,195.28
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.18	$1,074.00
07/08/2011	BILL	ELKINS, RICHARD	$1,434.18	$1,434.18
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.00	$360.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-363.03	$1,080.00
07/08/2010	BILL	ELKINS, RICHARD	$1,443.03	$1,443.03
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-384.71	$1,143.00
07/06/2009	BILL	ELKINS, RICHARD	$1,527.71	$1,527.71
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.84	$1,176.00
07/15/2008	BILL	ELKINS, RICHARD	$1,568.84	$1,568.84
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-381.00	$381.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-383.52	$1,143.00
07/12/2007	BILL	ELKINS, RICHARD	$1,526.52	$1,526.52
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$376.00	$376.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-376.00	$376.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-376.00	$752.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-379.17	$1,128.00
07/12/2006	BILL	ELKINS, RICHARD	$1,507.17	$1,507.17
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-365.00	$0.00
11/02/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 49447	$-365.00	$365.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-365.00	$730.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-368.27	$1,095.00
07/15/2005	BILL	MC CANN, PHILLIP	$1,463.27	$1,463.27
06/02/2005	PAYMENT	MC CANN, PHILLIP CHECK BANK: 94-7074 NUM: 1014	$-1,681.59	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,681.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$102.03	$1,676.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$65.62	$1,574.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.48	$1,508.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.62	$1,472.21
07/08/2004	BILL	MC CANN, PHILLIP	$1,457.59	$1,457.59
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R	$243.58	$243.58
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	$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	$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	$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	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52