Tax Account 001-431-11

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Owners

ELKINS, RICHARD/ELKINS, DEBRA L
13605 BEAR MOUNTAIN WY
JAMUL, CA 91935

ELKINS, DEBRA L

Account Summary

Account ID	001-431-11
Account Type	Real Estate
Location	706 KATHY AVE YERINGTON
Balance	$1,573.29
Currently Due	$394.29

Account ID

001-431-11

Account Type

Real Estate

Location

706 KATHY AVE
YERINGTON

Balance

$1,573.29

Currently Due

$394.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.29
Total	$1,573.29
Paid	$0.00
Balance	$1,573.29
Due	$394.29
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

$1,573.29

Total

$1,573.29

Paid

$0.00

Balance

$1,573.29

Due

$394.29

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	$394.29	$0.00	$394.29	$0.00	$394.29
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$787.29
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,180.29
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,573.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.77	$0.00	$1,456.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,348.87	$0.00	$1,348.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,309.60	$0.00	$1,309.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,212.61	$0.00	$1,212.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,136.46	$0.00	$1,136.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,082.34	$0.00	$1,082.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,050.81	$0.00	$1,050.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,024.17	$0.00	$1,024.17	$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/ELKINS, DEBRA L	$1,573.29	$1,573.29
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.77	$1,092.00
07/17/2023	BILL	ELKINS, RICHARD/ELKINS, DEBRA L	$1,456.77	$1,456.77
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.87	$1,011.00
07/15/2022	BILL	ELKINS, RICHARD/ELKINS, DEBRA L	$1,348.87	$1,348.87
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.35	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.35	$327.35
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.35	$654.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.55	$982.05
07/14/2021	BILL	ELKINS, RICHARD/ELKINS, DEBRA L	$1,309.60	$1,309.60
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.61	$909.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.61	$605.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.61	$909.00
07/09/2020	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,212.61	$1,212.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-284.46	$852.00
07/10/2019	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,136.46	$1,136.46
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.34	$810.00
07/10/2018	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,082.34	$1,082.34
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.81	$786.00
07/10/2017	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,050.81	$1,050.81
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.17	$768.00
07/11/2016	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,024.17	$1,024.17
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-257.14	$765.00
07/07/2015	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,022.14	$1,022.14
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-248.36	$744.00
07/08/2014	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$992.36	$992.36
03/05/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 230007802	$-240.00	$0.00
01/01/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044448	$-240.00	$240.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-240.00	$480.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432433915	$-243.46	$720.00
07/08/2013	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$963.46	$963.46
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-241.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.42	$723.00
07/10/2012	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$967.42	$967.42
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.62	$861.00
07/08/2011	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,149.62	$1,149.62
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-300.44	$897.00
07/08/2010	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,197.44	$1,197.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.58	$963.00
07/06/2009	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,286.58	$1,286.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.57	$1,005.00
07/15/2008	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,343.57	$1,343.57
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-327.00	$327.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-327.96	$981.00
07/12/2007	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,308.96	$1,308.96
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$303.00	$303.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-303.00	$303.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-303.00	$606.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-303.00	$909.00
07/12/2006	BILL	ELKINS, RICHARD/ELKINS, DEBRA	$1,212.00	$1,212.00
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-280.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-280.00	$280.00
09/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48306	$-280.00	$560.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-282.22	$840.00
07/15/2005	BILL	HERNANDEZ, PENNY LYN ET AL	$1,122.22	$1,122.22
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-279.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-279.00	$279.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-279.00	$558.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-281.12	$837.00
07/08/2004	BILL	HERNANDEZ, PENNY LYN ET AL	$1,118.12	$1,118.12
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-275.18	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-275.18	$275.18
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-275.18	$550.36
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-275.20	$825.54
07/18/2003	BILL	HERNANDEZ, PENNY LYN ET AL	$1,100.74	$1,100.74
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-264.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-264.00	$264.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-264.00	$528.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-264.59	$792.00
07/12/2002	BILL	HERNANDEZ, PENNY LYN ET AL	$1,056.59	$1,056.59
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-259.16	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287	$-259.16	$259.16
10/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 29682	$-259.16	$518.32
08/16/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 980231	$-259.31	$777.48
07/12/2001	BILL	HERNANDEZ, PENNY LYN ET AL	$1,036.79	$1,036.79
03/06/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 834159	$-221.95	$0.00
01/10/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792	$-221.95	$221.95
10/04/2000	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 671773	$-221.95	$443.90
08/22/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 636340	$-222.13	$665.85
07/17/2000	BILL	HERNANDEZ, PENNY LYN ET AL	$887.98	$887.98
03/02/2000	PAYMENT	ALS CHECK BANK: 1-2 NUM: 472856	$-230.38	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 395127	$-230.38	$230.38
10/05/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 295591	$-230.38	$460.76
08/17/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 247823	$-230.59	$691.14
07/17/1999	BILL	HERNANDEZ, PENNY LYN ET AL	$921.73	$921.73
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-225.84	$0.00
01/14/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-225.84	$225.84
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-225.84	$451.68
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-226.05	$677.52
07/13/1998	BILL	HERNANDEZ, PENNY LYN ET AL	$903.57	$903.57
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-220.64	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-220.64	$220.64
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-220.64	$441.28
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-220.88	$661.92
07/14/1997	BILL	LEE, KIPLAN MAURICE ET AL	$882.80	$882.80
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
12/31/1996	PAYMENT	NO NEVADA TITLE	$-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