Tax Account 001-057-05

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Owners

PAYNE, PETER JAMES & PATTY JEAN
311 N CENTER ST
YERINGTON, NV 89447-0000

PAYNE, PATTY JEAN

Account Summary

Account ID	001-057-05
Account Type	Real Estate
Location	311 N CENTER ST YERINGTON
Balance	$175.00
Currently Due	$0.00

Account ID

001-057-05

Account Type

Real Estate

Location

311 N CENTER ST
YERINGTON

Balance

$175.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.20
Total	$702.20
Paid	$527.20
Balance	$175.00
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

$702.20

Total

$702.20

Paid

$527.20

Balance

$175.00

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	$177.20	$0.00	$177.20	$177.20	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.77	$0.00	$681.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$661.90	$0.00	$661.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$642.64	$0.00	$642.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$623.94	$0.00	$623.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$605.78	$0.00	$605.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$576.93	$0.00	$576.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$571.19	$0.00	$571.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$556.73	$0.00	$556.73	$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	PENNYMAC ACH CORE -	$-175.00	$175.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-175.00	$350.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-177.20	$525.00
07/16/2024	BILL	PAYNE, PETER JAMES & PATTY JEAN	$702.20	$702.20
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-171.77	$510.00
07/17/2023	BILL	PAYNE, PETER JAMES & PATTY JEAN	$681.77	$681.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-166.90	$495.00
07/15/2022	BILL	PAYNE, PETER JAMES & PATTY JEAN	$661.90	$661.90
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-160.60	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-160.60	$160.60
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-160.60	$321.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-160.84	$481.80
07/14/2021	BILL	PAYNE, PETER JAMES & PATTY JEAN	$642.64	$642.64
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$158.94	$465.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-158.94	$306.06
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-158.94	$465.00
07/09/2020	BILL	PAYNE, PETER JAMES & PATTY JEA	$623.94	$623.94
02/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011255	$-151.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-152.78	$453.00
07/10/2019	BILL	SANCHEZ-GUERRERO, EDUARDO	$605.78	$605.78
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.93	$432.00
07/10/2018	BILL	SANCHEZ-GUERRERO, EDUARDO	$576.93	$576.93
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.19	$426.00
07/10/2017	BILL	SANCHEZ-GUERRERO, EDUARDO	$571.19	$571.19
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.00	$139.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-139.00	$278.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.00	$417.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-139.00	$278.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-139.73	$417.00
07/11/2016	BILL	SANCHEZ-GUERRERO, EDUARDO	$556.73	$556.73
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-138.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$138.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-141.62	$414.00
07/07/2015	BILL	SANCHEZ-GUERRERO, EDUARDO	$555.62	$555.62
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-136.38	$402.00
07/08/2014	BILL	SANCHEZ-GUERRERO, EDUARDO	$538.38	$538.38
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-129.00	$258.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-129.68	$387.00
07/08/2013	BILL	SANCHEZ-GUERRERO, EDUARDO	$516.68	$516.68
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-123.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-123.00	$123.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-123.00	$246.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.85	$369.00
07/10/2012	BILL	SANCHEZ-GUERRERO, EDUARDO	$495.85	$495.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-105.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-105.00	$105.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-105.00	$210.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26821	$-107.17	$315.00
07/08/2011	BILL	CONNER, LEE R & CAROLYN S	$422.17	$422.17
01/20/2011	PAYMENT	CONNER, LEE R & CAROLYN S CHECK NUM: 3286	$-103.00	$0.00
01/03/2011	PAYMENT	CONNER, LEE R & CAROLYN S CHECK NUM: 3276	$-103.00	$103.00
09/30/2010	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 3238	$-103.00	$206.00
08/12/2010	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 3206	$-103.46	$309.00
07/08/2010	BILL	CONNER, LEE R & CAROLYN S	$412.46	$412.46
08/11/2009	PAYMENT	CONNER, LEE R & CAROLYN S CORK: B BANK: 94-7074 NUM: 3013	$-466.76	$0.00
08/11/2009	ADJUST	ck posted as 466.76 s/b 466.72 BANK: 94-7074 NUM: 3013	$466.76	$466.76
08/11/2009	VOID	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 3013	$-466.76	$0.00
07/06/2009	BILL	CONNER, LEE R & CAROLYN S	$466.76	$466.76
09/23/2008	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 2834	$-348.00	$0.00
08/22/2008	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 2807	$-118.09	$348.00
07/15/2008	BILL	CONNER, LEE R & CAROLYN S	$466.09	$466.09
08/02/2007	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 2551	$-452.29	$0.00
07/12/2007	BILL	CONNER, LEE R & CAROLYN S	$452.29	$452.29
11/03/2006	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 2344	$-234.00	$0.00
08/10/2006	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 2274	$-235.66	$234.00
07/12/2006	BILL	CONNER, LEE R & CAROLYN S	$469.66	$469.66
08/03/2005	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 1971	$-391.75	$0.00
07/15/2005	BILL	CONNER, LEE R & CAROLYN S	$391.75	$391.75
08/18/2004	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 1699	$-388.01	$0.00
07/08/2004	BILL	CONNER, LEE R & CAROLYN S	$388.01	$388.01
08/05/2003	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 1344	$-380.31	$0.00
07/18/2003	BILL	CONNER, LEE R & CAROLYN S	$380.31	$380.31
12/17/2002	PAYMENT	CONNER, LEE & CAROLYN CHECK BANK: 94-7074 NUM: 1172	$-180.00	$0.00
08/14/2002	PAYMENT	CONNER, LEE R & CAROLYN S CHECK BANK: 94-7074 NUM: 1061	$-182.30	$180.00
07/12/2002	BILL	CONNER, LEE R & CAROLYN S	$362.30	$362.30
08/02/2001	PAYMENT	SULLIVAN, DENNIS J & CAROLYN N CHECK BANK: 94-7074 NUM: 3471	$-356.55	$0.00
07/12/2001	BILL	SULLIVAN, DENNIS J & CAROLYN N	$356.55	$356.55
08/03/2000	PAYMENT	SULLIVAN, DENNIS & CAROLYN CHECK BANK: 94-7074 NUM: 3269	$-379.65	$0.00
07/17/2000	BILL	SULLIVAN, DENNIS J & CAROLYN N	$379.65	$379.65
08/05/1999	PAYMENT	SULLIVAN, DENNIS J & CAROLYN N CHECK BANK: 94-7074 NUM: 3079	$-394.08	$0.00
07/17/1999	BILL	SULLIVAN, DENNIS J & CAROLYN N	$394.08	$394.08
07/27/1998	PAYMENT	SULLIVAN, DENNIS J & CAROLYN N CHECK	$-387.66	$0.00
07/13/1998	BILL	SULLIVAN, DENNIS J & CAROLYN N	$387.66	$387.66
07/22/1997	PAYMENT	SULLIVAN, DENNIS J & CAROLYN N CHECK	$-380.24	$0.00
07/14/1997	BILL	SULLIVAN, DENNIS J & CAROLYN N	$380.24	$380.24
08/30/1996	PAYMENT	SULLIVAN, DENNIS J & CAROLYN N	$-282.57	$0.00
08/20/1996	PAYMENT	SULLIVAN, DENNIS J & CAROLYN N	$-94.38	$282.57
07/18/1996	BILL	SULLIVAN, DENNIS J & CAROLYN N	$376.95	$376.95