Tax Account 001-641-24

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Owners

REID, DANIEL & JANET MAE
301 CHATEAU WAY
YERINGTON, NV 89447

REID, JANET MAE

Account Summary

Account ID	001-641-24
Account Type	Real Estate
Location	301 CHATEAU WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-641-24

Account Type

Real Estate

Location

301 CHATEAU WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,961.46
Total	$1,961.46
Paid	$1,961.46
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

2023/2024 REAL ESTATE TAXES

Original

$1,961.46

Total

$1,961.46

Paid

$1,961.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$491.46	$0.00	$491.46	$491.46	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/04/2024	03/15/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,904.36	$0.00	$1,904.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,848.90	$0.00	$1,848.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,795.06	$0.00	$1,795.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,742.78	$0.00	$1,742.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,687.34	$77.08	$1,764.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,619.34	$0.00	$1,619.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,578.30	$0.00	$1,578.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.46	$1,470.00
07/17/2023	BILL	REID, DANIEL & JANET MAE	$1,961.46	$1,961.46
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.36	$1,428.00
07/15/2022	BILL	REID, DANIEL & JANET MAE	$1,904.36	$1,904.36
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.19	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.19	$462.19
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.19	$924.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.33	$1,386.57
07/14/2021	BILL	REID, DANIEL & JANET MAE	$1,848.90	$1,848.90
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.06	$1,344.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-451.06	$892.94
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-451.06	$1,344.00
07/09/2020	BILL	REID, DANIEL & JANET MAE	$1,795.06	$1,795.06
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/08/2019	PAYMENT	KILGORE, ED CHECK NUM: 1174	$-435.00	$870.00
08/14/2019	PAYMENT	KILGORE, ED & SEASON CHECK NUM: 1118	$-437.78	$1,305.00
07/10/2019	BILL	KILGORE, ED	$1,742.78	$1,742.78
04/08/2019	PAYMENT	KILGORE, ED CHECK NUM: 1089	$-438.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$438.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.84	$437.84
01/08/2019	PAYMENT	KILGORE, ED & SEASON CHECK NUM: 1070	$-421.00	$421.00
11/01/2018	PAYMENT	KILGORE, ED CHECK NUM: 1062	$-904.58	$842.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.27	$1,746.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.97	$1,704.31
07/10/2018	BILL	KILGORE, ED	$1,687.34	$1,687.34
03/06/2018	PAYMENT	KILGORE, ED CHECK NUM: 1032	$-404.00	$0.00
01/09/2018	PAYMENT	KILGORE, ED CHECK NUM: 1020	$-404.00	$404.00
09/25/2017	PAYMENT	KILGORE, ED & SEASON CHECK NUM: 996	$-404.00	$808.00
08/21/2017	PAYMENT	KILGORE, ED CHECK NUM: 986	$-407.34	$1,212.00
07/10/2017	BILL	KILGORE, ED	$1,619.34	$1,619.34
03/13/2017	PAYMENT	KILGORE, ED CHECK NUM: 939	$-394.00	$0.00
12/22/2016	PAYMENT	KILGORE, ED CHECK NUM: 930	$-394.00	$394.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.30	$1,182.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-396.30	$785.70
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-396.30	$1,182.00
07/11/2016	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,578.30	$1,578.30
10/19/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4851322	$-786.00	$0.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-396.17	$1,179.00
07/07/2015	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,575.17	$1,575.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-383.29	$1,146.00
07/08/2014	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,529.29	$1,529.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-424.48	$1,266.00
07/08/2013	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,690.48	$1,690.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-470.27	$1,401.00
07/10/2012	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,871.27	$1,871.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.76	$1,455.00
07/08/2011	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,942.76	$1,942.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.00	$482.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-485.07	$1,446.00
07/08/2010	BILL	IMORDE, RAYMOND S & ROBERTA J	$1,931.07	$1,931.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-554.07	$1,662.00
07/06/2009	BILL	IMORDE, RAYMOND S & ROBERTA J	$2,216.07	$2,216.07
02/27/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24076	$-94.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-94.00	$94.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-8.70	$188.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-94.00	$196.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$290.70
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-95.55	$285.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$381.37
07/15/2008	BILL	YERINGTON VENTURES	$377.55	$377.55
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-94.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-94.00	$94.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397161	$-94.00	$188.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397116	$-95.55	$282.00
07/12/2007	BILL	YERINGTON VENTURES	$377.55	$377.55