Tax Account 001-092-06

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Owners

KERSCH, KRIS C TRS ET AL
P O BOX 215
YERINGTON, NV 89447-0000

KERSCH, GLORIA M A C TR

Account Summary

Account ID	001-092-06
Account Type	Real Estate
Location	207 N WEST ST YERINGTON
Balance	$466.00
Currently Due	$0.00

Account ID

001-092-06

Account Type

Real Estate

Location

207 N WEST ST
YERINGTON

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.01
Total	$1,865.01
Paid	$1,399.01
Balance	$466.00
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

$1,865.01

Total

$1,865.01

Paid

$1,399.01

Balance

$466.00

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	$467.01	$0.00	$467.01	$467.01	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.69	$0.00	$1,810.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,763.91	$0.00	$1,763.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,715.11	$0.00	$1,715.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,663.53	$0.00	$1,663.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,614.93	$0.00	$1,614.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,568.57	$0.00	$1,568.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,566.01	$0.00	$1,566.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,525.35	$0.00	$1,525.35	$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 -	$-466.00	$466.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-467.01	$1,398.00
07/16/2024	BILL	KERSCH, KRIS C TRS ET AL	$1,865.01	$1,865.01
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.69	$1,356.00
07/17/2023	BILL	KERSCH, KRIS C TRS ET AL	$1,810.69	$1,810.69
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-443.91	$1,320.00
07/15/2022	BILL	KERSCH, KRIS C TRS ET AL	$1,763.91	$1,763.91
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.72	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.72	$428.72
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-428.72	$857.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-428.95	$1,286.16
07/14/2021	BILL	KERSCH, KRIS C TRS ET AL	$1,715.11	$1,715.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.53	$1,245.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-418.53	$826.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-418.53	$1,245.00
07/09/2020	BILL	KERSCH, KRIS C TRS ET AL	$1,663.53	$1,663.53
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-405.93	$1,209.00
07/10/2019	BILL	KERSCH, KRIS C TRS ET AL	$1,614.93	$1,614.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.57	$1,176.00
07/10/2018	BILL	KERSCH, KRIS C TRS ET AL	$1,568.57	$1,568.57
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-393.01	$1,173.00
07/10/2017	BILL	KERSCH, KRIS C TRS ET AL	$1,566.01	$1,566.01
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-382.35	$1,143.00
07/11/2016	BILL	KERSCH, KRIS C TRS ET AL	$1,525.35	$1,525.35
01/08/2016	PAYMENT	SERVICELINK /CHICAGO TITLE CHECK NUM: 410006106	$-380.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/08/2015	PAYMENT	PENNYMAC CHECK NUM: 953241	$-380.00	$760.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-383.59	$1,140.00
07/07/2015	BILL	KERSCH, KRIS C & GLORIA M A C	$1,523.59	$1,523.59
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$369.00
09/22/2014	PAYMENT	CORELOGIC CHECK NUM: 93269	$-369.00	$738.00
08/14/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 603591	$-371.66	$1,107.00
07/08/2014	BILL	KERSCH, GLORIA M A C ET AL TRS	$1,478.66	$1,478.66
01/01/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 576223	$-716.00	$0.00
10/11/2013	PAYMENT	KERSCH, KRIS & GLORIA CHECK NUM: 862	$-358.00	$716.00
08/07/2013	PAYMENT	KERSCH, KRIS & GLORIA CHECK NUM: 834	$-360.37	$1,074.00
07/08/2013	BILL	KERSCH, GLORIA M A C	$1,434.37	$1,434.37
03/05/2013	PAYMENT	KERSCH, GLORIA M A C CHECK NUM: 763	$-338.00	$0.00
01/04/2013	PAYMENT	KERSCH, GLORIA M A C CHECK NUM: 736	$-338.00	$338.00
10/02/2012	PAYMENT	KERSCH, GLORIA & KRIS CHECK NUM: 683	$-338.00	$676.00
08/17/2012	PAYMENT	KERSCH, GLORIA M A C CHECK NUM: 659	$-341.36	$1,014.00
07/10/2012	BILL	KERSCH, GLORIA M A C	$1,355.36	$1,355.36
03/05/2012	PAYMENT	KERSCH, GLORIA & KRIS CHECK NUM: 573	$-353.00	$0.00
01/03/2012	PAYMENT	KERSCH, GLORIA M A C CHECK NUM: 540	$-353.00	$353.00
10/03/2011	PAYMENT	KERSCH, GLORIA & KRIS CHECK NUM: 487	$-353.00	$706.00
08/05/2011	PAYMENT	KERSCH, GLORIA M A C CHECK NUM: 455	$-356.05	$1,059.00
07/08/2011	BILL	KERSCH, GLORIA M A C	$1,415.05	$1,415.05
03/04/2011	PAYMENT	KERSCH, GLORIA M A C CHECK NUM: 373	$-367.00	$0.00
01/03/2011	PAYMENT	KERSCH, GLORIA M A C & KRIS C CHECK NUM: 343	$-367.00	$367.00
10/05/2010	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 301	$-367.00	$734.00
08/17/2010	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 279	$-367.81	$1,101.00
07/08/2010	BILL	KERSCH, GLORIA M A C	$1,468.81	$1,468.81
03/01/2010	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 203	$-379.00	$0.00
01/05/2010	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 175	$-379.00	$379.00
10/05/2009	PAYMENT	KERSCH, GLORIA & KRIS CHECK BANK: 94-8013 NUM: 0130	$-379.00	$758.00
08/17/2009	PAYMENT	KERSCH, GLORIA & KRIS CHECK BANK: 94-8013 NUM: 247	$-380.88	$1,137.00
07/06/2009	BILL	KERSCH, GLORIA M A C	$1,517.88	$1,517.88
03/02/2009	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 152	$-368.00	$0.00
01/06/2009	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 127	$-368.00	$368.00
10/21/2008	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 30-7426 NUM: 1001	$-382.72	$736.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.72	$1,118.72
08/18/2008	PAYMENT	KERSCH, GLORIA M A C CHECK BANK: 94-8013 NUM: 2983	$-371.50	$1,104.00
07/15/2008	BILL	KERSCH, GLORIA M A C	$1,475.50	$1,475.50
03/03/2008	PAYMENT	KERSCH, KRIS CONRAD & GLORIA CHECK BANK: 94-8013 NUM: 2832	$-358.00	$0.00
01/08/2008	PAYMENT	KERSCH, KRIS OR GLORIA CHECK BANK: 94-8013 NUM: 2770	$-358.00	$358.00
10/01/2007	PAYMENT	KERSCH, KRIS CONRAD & GLORIA CHECK BANK: 94-8013 NUM: 2670	$-358.00	$716.00
08/22/2007	PAYMENT	KERSCH, KRIS CONRAD & GLORIA CHECK BANK: 94-8013 NUM: 2627	$-358.32	$1,074.00
07/12/2007	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,432.32	$1,432.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-349.98	$1,041.00
07/12/2006	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,390.98	$1,390.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-339.47	$1,011.00
07/15/2005	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,350.47	$1,350.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-336.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-336.00	$336.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-336.00	$672.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-339.24	$1,008.00
07/08/2004	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,347.24	$1,347.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-333.52	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-333.52	$333.52
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-333.52	$667.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-333.52	$1,000.56
07/18/2003	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,334.08	$1,334.08
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-335.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-335.00	$335.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-335.00	$670.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-337.05	$1,005.00
07/12/2002	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,342.05	$1,342.05
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-329.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-329.02	$329.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-329.02	$658.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-26 NUM: 5720522	$-329.28	$987.06
07/12/2001	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,316.34	$1,316.34
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-308.23	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-308.23	$308.23
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-308.23	$616.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-308.50	$924.69
07/17/2000	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,233.19	$1,233.19
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-319.96	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-319.96	$319.96
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-319.96	$639.92
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-320.20	$959.88
07/17/1999	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,280.08	$1,280.08
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-313.52	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-313.52	$313.52
09/30/1998	PAYMENT	GMAC MTGE CHECK	$-313.52	$627.04
08/19/1998	PAYMENT	GMAC MTGE CORK: B	$-313.71	$940.56
07/13/1998	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,254.27	$1,254.27
02/10/1998	PAYMENT	T S & E CHECK	$-296.65	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-296.65	$296.65
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-296.65	$593.30
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-296.83	$889.95
07/14/1997	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,186.78	$1,186.78
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-294.09	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-294.09	$294.09
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-294.09	$588.18
09/10/1996	PAYMENT	WELLS FARGO	$-294.26	$882.27
07/18/1996	BILL	KERSCH, KRIS CONRAD & GLORIA	$1,176.53	$1,176.53