Tax Account 001-642-01

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Owners

ROE, KYLEE M / RIFE, DAVID S
411 TERRACE LN
YERIGNTON, NV 89447-0000

RIFE, DAVID S

Account Summary

Account ID	001-642-01
Account Type	Real Estate
Location	411 TERRACE LN YERINGTON
Balance	$503.00
Currently Due	$0.00

Account ID

001-642-01

Account Type

Real Estate

Location

411 TERRACE LN
YERINGTON

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.38
Total	$2,014.38
Paid	$1,511.38
Balance	$503.00
Due	$0.00
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

$2,014.38

Total

$2,014.38

Paid

$1,511.38

Balance

$503.00

Due

$0.00

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	Paid	$505.38	$0.00	$505.38	$505.38	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.20	$0.00	$1,865.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,727.06	$0.00	$1,727.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,599.13	$0.00	$1,599.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,569.19	$0.00	$1,569.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,470.66	$0.00	$1,470.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,423.78	$0.00	$1,423.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,366.39	$0.00	$1,366.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,331.75	$0.00	$1,331.75	$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	US BANK HOME MORTGAGE ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.38	$1,509.00
07/16/2024	BILL	ROE, KYLEE M / RIFE, DAVID S	$2,014.38	$2,014.38
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.20	$1,398.00
07/17/2023	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,865.20	$1,865.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.06	$1,293.00
07/15/2022	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,727.06	$1,727.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.74	$399.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.74	$799.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.91	$1,199.22
07/14/2021	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,599.13	$1,599.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.19	$1,176.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.19	$782.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.19	$1,176.00
07/09/2020	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,569.19	$1,569.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.66	$1,101.00
07/10/2019	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,470.66	$1,470.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.78	$1,065.00
07/10/2018	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,423.78	$1,423.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.39	$1,023.00
07/10/2017	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,366.39	$1,366.39
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/11/2016	PAYMENT	USBANK CHECK NUM: 7293772	$-335.75	$996.00
07/11/2016	BILL	ROE, KYLEE M / RIFE, DAVID S	$1,331.75	$1,331.75
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-333.08	$996.00
07/07/2015	BILL	GABRIELSON, STEPHEN	$1,329.08	$1,329.08
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CO INC CHECK NUM: 194675	$-322.00	$322.00
09/08/2014	PAYMENT	QUALITY ESCROW INC CHECK NUM: 31892	$-659.34	$644.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.97	$1,303.34
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,290.37	$1,290.37
03/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 313249	$-342.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 132800	$-342.00	$342.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-345.65	$1,026.00
07/08/2013	BILL	BRITTON, MICHAEL R ET AL TRS	$1,371.65	$1,371.65
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.70	$996.00
07/10/2012	BILL	BRITTON, MICHAEL R ET AL TRS	$1,331.70	$1,331.70
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.17	$1,032.00
07/08/2011	BILL	BRITTON, MICHAEL R ET AL TRS	$1,379.17	$1,379.17
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.50	$1,011.00
07/08/2010	BILL	BRITTON, MICHAEL R ET AL TRS	$1,349.50	$1,349.50
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-70.00	$0.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-70.00	$70.00
09/14/2009	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-102145	$-70.00	$140.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-73.16	$210.00
07/06/2009	BILL	YERINGTON VENTURES	$283.16	$283.16
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-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: 397150	$-94.00	$188.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397105	$-95.55	$282.00
07/12/2007	BILL	YERINGTON VENTURES	$377.55	$377.55