Tax Account 001-592-03

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Owners

BRECKENRIDGE, MICHAEL J TRS ET AL
307 NIBLICK CT
YERINGTON, NV 89447-0000

SALET-BRECKENRIDGE, VALERIE ANN TRS

Account Summary

Account ID	001-592-03
Account Type	Real Estate
Location	307 NIBLICK CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-03

Account Type

Real Estate

Location

307 NIBLICK CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,526.04
Total	$3,526.04
Paid	$3,526.04
Balance	$0.00
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

$3,526.04

Total

$3,526.04

Paid

$3,526.04

Balance

$0.00

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	$883.04	$0.00	$883.04	$883.04	$0.00
2	10/07/2024	10/17/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/03/2025	03/13/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,423.36	$0.00	$3,423.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,323.65	$0.00	$3,323.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,226.84	$0.00	$3,226.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,132.86	$0.00	$3,132.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,041.59	$0.00	$3,041.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,953.00	$0.00	$2,953.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,866.99	$0.00	$2,866.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,794.32	$0.00	$2,794.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$881.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$1,762.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-883.04	$2,643.00
07/16/2024	BILL	BRECKENRIDGE, MICHAEL J TRS ET AL	$3,526.04	$3,526.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.00	$855.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-855.00	$1,710.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-858.36	$2,565.00
07/17/2023	BILL	BRECKENRIDGE, MICHAEL J TRS ET AL	$3,423.36	$3,423.36
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-830.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-830.00	$830.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-830.00	$1,660.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-833.65	$2,490.00
07/15/2022	BILL	BRECKENRIDGE, MICHAEL J TRS ET AL	$3,323.65	$3,323.65
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-806.68	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-806.68	$806.68
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-806.68	$1,613.36
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-806.80	$2,420.04
07/14/2021	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,226.84	$3,226.84
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-783.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-783.00	$783.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$1,566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$783.86	$2,349.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-783.86	$1,565.14
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-783.86	$2,349.00
07/09/2020	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,132.86	$3,132.86
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-760.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-760.00	$760.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-760.00	$1,520.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-761.59	$2,280.00
07/10/2019	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,041.59	$3,041.59
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$738.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-738.00	$1,476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.00	$2,214.00
07/10/2018	BILL	BRECKENRIDGE, MICHAEL J ET AL	$2,953.00	$2,953.00
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-716.00	$1,432.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-718.99	$2,148.00
07/10/2017	BILL	BRECKENRIDGE, MICHAEL J ET AL	$2,866.99	$2,866.99
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-698.00	$698.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-698.00	$1,396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$698.00	$2,094.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-700.32	$2,094.00
07/11/2016	BILL	BRECKENRIDGE, MICHAEL J ET AL	$2,794.32	$2,794.32
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-697.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$697.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-697.00	$1,394.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-697.75	$2,091.00
07/07/2015	BILL	BRECKENRIDGE, MICHAEL J ET AL	$2,788.75	$2,788.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-676.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$676.00	$676.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-676.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$676.00	$676.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-676.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-676.00	$676.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-676.00	$1,352.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-679.51	$2,028.00
07/08/2014	BILL	BRECKENRIDGE, MICHAEL J ET AL	$2,707.51	$2,707.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-657.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-657.00	$657.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-657.00	$1,314.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-657.65	$1,971.00
07/08/2013	BILL	BRECKENRIDGE, MICHAEL J ET AL	$2,628.65	$2,628.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-875.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-875.00	$875.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-875.00	$1,750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-875.92	$2,625.00
07/10/2012	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,500.92	$3,500.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-911.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-911.00	$911.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-911.00	$1,822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-913.04	$2,733.00
07/08/2011	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,646.04	$3,646.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-889.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-889.00	$889.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-889.00	$1,778.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-891.88	$2,667.00
07/08/2010	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,558.88	$3,558.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-982.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-982.00	$982.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-982.00	$1,964.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-982.99	$2,946.00
07/06/2009	BILL	BRECKENRIDGE, MICHAEL J ET AL	$3,928.99	$3,928.99
02/18/2009	PAYMENT	SALET, VALERIE CHECK BANK: 94-8014 NUM: 1002	$-220.00	$0.00
01/02/2009	PAYMENT	SALET, VALERIE A CHECK BANK: 94-8014 NUM: 2427	$-220.00	$220.00
10/07/2008	PAYMENT	SALET, VALERIE A CHECK BANK: 94-8014 NUM: 2395	$-220.00	$440.00
08/12/2008	PAYMENT	VALERIE A SALET CHECK BANK: 94-8014 NUM: 2380	$-220.95	$660.00
07/15/2008	BILL	BRECKENRIDGE, MICHAEL J ET AL	$880.95	$880.95
02/22/2008	PAYMENT	BRECKENRIDGE, MICHAEL J ET AL CHECK BANK: 94-8014 NUM: 3110	$-220.00	$0.00
09/11/2007	PAYMENT	SALET, VALERIE A CHECK BANK: 94-8014 NUM: 2270	$-440.00	$220.00
08/13/2007	PAYMENT	BRECKENRIDGE, MICHAEL J CHECK BANK: 94-8014 NUM: 3053	$-220.95	$660.00
07/12/2007	BILL	BRECKENRIDGE, MICHAEL J ET AL	$880.95	$880.95
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-176.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$176.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-176.00	$352.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-176.76	$528.00
07/12/2006	BILL	DG-HP INC	$704.76	$704.76