Tax Account 001-101-04

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Owners

BROWN, MARILYN TR
314 VIRGINIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-101-04
Account Type	Real Estate
Location	314 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-04

Account Type

Real Estate

Location

314 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,856.78
Total	$1,856.78
Paid	$1,856.78
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

$1,856.78

Total

$1,856.78

Paid

$1,856.78

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	$464.78	$0.00	$464.78	$464.78	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,802.72	$0.00	$1,802.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,750.21	$0.00	$1,750.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,708.63	$0.00	$1,708.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,677.26	$0.00	$1,677.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,628.41	$0.00	$1,628.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,652.05	$0.00	$1,652.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,677.09	$0.00	$1,677.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2024	PAYMENT	BROWN, MARILYN TR CHECK 1658	$-464.00	$0.00
12/06/2023	PAYMENT	BROWN, MARILYN CHECK 1642	$-464.00	$464.00
09/13/2023	PAYMENT	BROWN, MARILYN CHECK 1621	$-464.00	$928.00
07/27/2023	PAYMENT	BROWN, MARILYN TR CHECK 1612	$-464.78	$1,392.00
07/17/2023	BILL	BROWN, MARILYN TR	$1,856.78	$1,856.78
02/07/2023	PAYMENT	BROWN, MARILYN TR CHECK 1467	$-450.00	$0.00
11/28/2022	PAYMENT	BROWN, MARILYN TR CHECK 1452	$-450.00	$450.00
08/05/2022	PAYMENT	BROWN, MARILYN CHECK 1429	$-902.72	$900.00
07/15/2022	BILL	BROWN, MARILYN TR	$1,802.72	$1,802.72
02/25/2022	PAYMENT	BROWN, MARILYN TR CHECK 1393	$-437.51	$0.00
12/13/2021	PAYMENT	BROWN, MARILYN CHECK 1376	$-437.51	$437.51
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.51	$875.02
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.68	$1,312.53
07/14/2021	BILL	BROWN, MARILYN TR	$1,750.21	$1,750.21
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.63	$1,281.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.63	$853.37
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.63	$1,281.00
07/09/2020	BILL	BROWN, MARILYN TR	$1,708.63	$1,708.63
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.26	$1,257.00
07/10/2019	BILL	BROWN, MARILYN TR	$1,677.26	$1,677.26
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.41	$1,221.00
07/10/2018	BILL	BROWN, MARILYN TR	$1,628.41	$1,628.41
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-413.05	$1,239.00
07/10/2017	BILL	BROWN, MARILYN TR	$1,652.05	$1,652.05
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.00	$1,257.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.09	$1,257.00
07/11/2016	BILL	BROWN, MARILYN TR	$1,677.09	$1,677.09
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-422.86	$1,257.00
07/07/2015	BILL	BROWN, MARILYN TR	$1,679.86	$1,679.86
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-409.93	$1,221.00
07/08/2014	BILL	BROWN, MARILYN TR	$1,630.93	$1,630.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-398.43	$1,185.00
07/08/2013	BILL	BROWN, MARILYN TR	$1,583.43	$1,583.43
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-385.31	$1,152.00
07/10/2012	BILL	BROWN, MARILYN TR	$1,537.31	$1,537.31
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-399.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-399.00	$399.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$798.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-401.32	$1,197.00
07/08/2011	BILL	BROWN, MARILYN TR	$1,598.32	$1,598.32
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.11	$1,173.00
07/08/2010	BILL	BROWN, MARILYN TR	$1,567.11	$1,567.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.42	$1,242.00
07/06/2009	BILL	BROWN, MARILYN TR	$1,659.42	$1,659.42
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.83	$1,221.00
07/15/2008	BILL	BROWN, MARILYN TR	$1,630.83	$1,630.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-395.00	$395.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-398.32	$1,185.00
07/12/2007	BILL	BROWN, MARILYN TR	$1,583.32	$1,583.32
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$384.00	$384.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$384.00	$384.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-384.00	$384.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-384.00	$768.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-385.20	$1,152.00
07/12/2006	BILL	BROWN, MARILYN TR	$1,537.20	$1,537.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-373.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-373.00	$373.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-373.00	$746.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-373.43	$1,119.00
07/15/2005	BILL	BROWN, MARILYN TR	$1,492.43	$1,492.43
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-371.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-371.00	$371.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-371.00	$742.00
08/19/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 645837	$-373.64	$1,113.00
07/08/2004	BILL	BROWN, MARILYN TR	$1,486.64	$1,486.64
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-365.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-365.70	$365.70
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-365.70	$731.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-365.72	$1,097.10
07/18/2003	BILL	BROWN, MARILYN TR	$1,462.82	$1,462.82
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-351.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-351.00	$351.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-351.00	$702.00
07/30/2002	PAYMENT	BRIDGESPAN TITLE CO. CHECK BANK: 90-1234 NUM: 612267	$-352.93	$1,053.00
07/12/2002	BILL	BROWN, MARILYN TR	$1,405.93	$1,405.93
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-344.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-344.66	$344.66
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-344.66	$689.32
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-344.94	$1,033.98
07/12/2001	BILL	BROWN, MARILYN TR	$1,378.92	$1,378.92
04/13/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8681361	$-333.43	$0.00
04/13/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 1043007	$-30.65	$333.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.31	$364.08
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-333.66	$346.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.34	$680.43
08/30/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8634821	$-333.89	$667.09
08/30/2000	PAYMENT	BROWN, MARILYN CHECK BANK: 94-7074 NUM: 177	$-133.89	$1,000.98
08/30/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2006	$-200.00	$1,134.87
07/17/2000	BILL	BROWN, MARILYN M	$1,334.87	$1,334.87
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-346.34	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-346.34	$346.34
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-346.34	$692.68
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-346.61	$1,039.02
07/17/1999	BILL	DOUGLAS, KAY L	$1,385.63	$1,385.63
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-339.33	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-339.33	$339.33
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-339.33	$678.66
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-339.52	$1,017.99
07/13/1998	BILL	DOUGLAS, KAY L	$1,357.51	$1,357.51
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-331.28	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-331.28	$331.28
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-331.28	$662.56
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-331.46	$993.84
07/14/1997	BILL	DOUGLAS, KAY L	$1,325.30	$1,325.30
02/25/1997	PAYMENT	CAPSTEAD	$-328.42	$0.00
12/24/1996	PAYMENT	2035104	$-328.42	$328.42
10/08/1996	PAYMENT	CAPSTEAD	$-328.42	$656.84
09/10/1996	PAYMENT	CAPSTEAD	$-328.60	$985.26
07/18/1996	BILL	DOUGLAS, KAY L	$1,313.86	$1,313.86