Tax Account 001-573-13

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Owners

FRAME, ROBERT ALAN
215 PURPLE SAGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-573-13
Account Type	Real Estate
Location	215 PURPLE SAGE DR YERINGTON
Balance	$514.00
Currently Due	$0.00

Account ID

001-573-13

Account Type

Real Estate

Location

215 PURPLE SAGE DR
YERINGTON

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.29
Total	$2,057.29
Paid	$1,543.29
Balance	$514.00
Due	$0.00
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

$2,057.29

Total

$2,057.29

Paid

$1,543.29

Balance

$514.00

Due

$0.00

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	Paid	$515.29	$0.00	$515.29	$515.29	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.39	$0.00	$1,997.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,939.22	$0.00	$1,939.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,882.75	$0.00	$1,882.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,827.94	$0.00	$1,827.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,774.71	$18.72	$1,793.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,723.03	$0.00	$1,723.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,672.85	$0.00	$1,672.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,630.45	$0.00	$1,630.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-515.29	$1,542.00
07/16/2024	BILL	FRAME, ROBERT ALAN	$2,057.29	$2,057.29
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-500.39	$1,497.00
07/17/2023	BILL	FRAME, ROBERT ALAN	$1,997.39	$1,997.39
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.22	$1,452.00
07/15/2022	BILL	FRAME, ROBERT ALAN	$1,939.22	$1,939.22
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-470.65	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-470.65	$470.65
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-470.65	$941.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-470.80	$1,411.95
07/14/2021	BILL	FRAME, ROBERT ALAN	$1,882.75	$1,882.75
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
09/14/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 6977	$-456.00	$912.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-459.94	$1,368.00
07/09/2020	BILL	FRAME, ROBERT ALAN	$1,827.94	$1,827.94
05/04/2020	PAYMENT	COVIUS CHECK NUM: 20088	$-461.72	$0.00
05/04/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$461.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$464.72
03/19/2020	PENALTY	POSTAGE	$1.00	$461.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.72	$460.72
12/11/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0000837	$-443.00	$443.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-445.71	$1,329.00
07/10/2019	BILL	FRAME, ROBERT ALAN	$1,774.71	$1,774.71
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.03	$1,290.00
07/10/2018	BILL	FRAME, ROBERT ALAN	$1,723.03	$1,723.03
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-418.85	$1,254.00
07/10/2017	BILL	BODENSTEIN, AMANDA	$1,672.85	$1,672.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-409.45	$1,221.00
07/11/2016	BILL	BODENSTEIN, AMANDA	$1,630.45	$1,630.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-406.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$406.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.19	$1,218.00
07/07/2015	BILL	BODENSTEIN, AMANDA	$1,627.19	$1,627.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-394.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-394.00	$394.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-394.00	$788.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.80	$1,182.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.80	$1,579.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.80	$1,182.00
07/08/2014	BILL	BODENSTEIN, AMANDA	$1,579.80	$1,579.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-444.30	$1,323.00
07/08/2013	BILL	BODENSTEIN, AMANDA	$1,767.30	$1,767.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-456.00	$0.00
11/28/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28573	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-456.71	$1,368.00
07/10/2012	BILL	BODENSTEIN, AMANDA	$1,824.71	$1,824.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-474.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-474.00	$474.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-474.00	$948.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-475.06	$1,422.00
07/08/2011	BILL	BODENSTEIN, AMANDA	$1,897.06	$1,897.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-470.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-470.00	$470.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-470.00	$940.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-471.77	$1,410.00
07/08/2010	BILL	BODENSTEIN, AMANDA	$1,881.77	$1,881.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-498.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-498.00	$498.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-498.00	$996.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-498.09	$1,494.00
07/06/2009	BILL	BODENSTEIN, AMANDA	$1,992.09	$1,992.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-511.00	$0.00
11/14/2008	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 23707	$-511.00	$511.00
10/06/2008	PAYMENT	BODENSTEIN, AMANDA CHECK BANK: 94-7074 NUM: 1970	$-511.00	$1,022.00
08/12/2008	PAYMENT	REVIGLIO, THOMAS CHECK BANK: 94-7074 NUM: 1924	$-512.77	$1,533.00
07/15/2008	BILL	REVIGLIO, THOMAS	$2,045.77	$2,045.77
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-497.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-497.00	$497.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-497.00	$994.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-499.62	$1,491.00
07/12/2007	BILL	WHALIN, STEVE	$1,990.62	$1,990.62
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-473.00	$0.00
11/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3621	$-964.92	$473.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.92	$1,437.92
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-495.76	$1,419.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.07	$1,914.76
07/12/2006	BILL	WHALIN, STEVE	$1,895.69	$1,895.69
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-50.00	$50.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80