Tax Account 001-123-02

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Owners

MCCURRY, MICHAEL & MARILYN
319 PEARL ST
YERINGTON, NV 89447-0000

MCCURRY, MARILYN

Account Summary

Account ID	001-123-02
Account Type	Real Estate
Location	319 PEARL ST YERINGTON
Balance	$202.00
Currently Due	$0.00

Account ID

001-123-02

Account Type

Real Estate

Location

319 PEARL ST
YERINGTON

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.85
Total	$808.85
Paid	$606.85
Balance	$202.00
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

$808.85

Total

$808.85

Paid

$606.85

Balance

$202.00

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	$202.85	$0.00	$202.85	$202.85	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.28	$0.00	$785.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$762.41	$0.00	$762.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$740.20	$0.00	$740.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$718.67	$0.00	$718.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$697.75	$0.00	$697.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$677.43	$0.00	$677.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$657.72	$0.00	$657.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$641.05	$0.00	$641.05	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.85	$606.00
07/16/2024	BILL	MC CURRY, MICHAEL & MARILYN	$808.85	$808.85
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.28	$588.00
07/17/2023	BILL	MC CURRY, MICHAEL & MARILYN	$785.28	$785.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.41	$570.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$762.41
07/15/2022	BILL	MC CURRY, MICHAEL & MARILYN	$762.41	$762.41
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.01	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.01	$185.01
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.01	$370.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.17	$555.03
07/14/2021	BILL	MC CURRY, MICHAEL & MARILYN	$740.20	$740.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.67	$537.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-181.67	$355.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-181.67	$537.00
07/09/2020	BILL	MC CURRY, MICHAEL & MARILYN	$718.67	$718.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-174.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-174.00	$174.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-175.75	$522.00
07/10/2019	BILL	MC CURRY, MICHAEL & MARILYN	$697.75	$697.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-169.00	$169.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-169.00	$338.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-170.43	$507.00
07/10/2018	BILL	MC CURRY, MICHAEL & MARILYN	$677.43	$677.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$164.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-165.72	$492.00
07/10/2017	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$657.72	$657.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-161.05	$480.00
07/11/2016	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$641.05	$641.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-159.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$159.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$318.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.77	$477.00
07/07/2015	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$639.77	$639.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-155.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-155.00	$155.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-155.00	$310.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-156.15	$465.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$156.15	$621.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-156.15	$465.00
07/08/2014	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$621.15	$621.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-150.00	$150.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-150.00	$300.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-153.05	$450.00
07/08/2013	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$603.05	$603.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-146.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-146.00	$146.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-146.00	$292.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-147.49	$438.00
07/10/2012	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$585.49	$585.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-149.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-149.00	$149.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-149.00	$298.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-151.00	$447.00
07/08/2011	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$598.00	$598.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-164.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-164.00	$164.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-164.00	$328.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-166.16	$492.00
07/08/2010	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$658.16	$658.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-182.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-182.00	$182.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-182.00	$364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-184.86	$546.00
07/06/2009	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$730.86	$730.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-197.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-197.00	$197.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-197.00	$394.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-199.98	$591.00
07/15/2008	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$790.98	$790.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-193.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-193.00	$193.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-193.00	$386.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-195.41	$579.00
07/12/2007	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$774.41	$774.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-191.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-191.00	$191.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-191.00	$382.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$191.00	$573.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-191.00	$382.00
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11380	$-192.02	$573.00
07/12/2006	BILL	BEGGS, LEWIS A / GOOD, SARAH J	$765.02	$765.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-177.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-177.00	$177.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-177.00	$354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-177.35	$531.00
07/15/2005	BILL	NEVILLE, CODY S & REBECCA S	$708.35	$708.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-176.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-176.00	$176.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-176.00	$352.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-178.12	$528.00
07/08/2004	BILL	NEVILLE, CODY S & REBECCA S	$706.12	$706.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-173.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-173.97	$173.97
10/16/2003	PAYMENT	NEVILLE, BECKY CHECK BANK: 94-7074 NUM: 2521	$-180.92	$347.94
09/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 88947	$-173.99	$528.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.96	$702.85
07/18/2003	BILL	NEVILLE, CODY S & REBECCA S	$695.89	$695.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-166.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-166.00	$166.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-166.00	$332.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-168.12	$498.00
07/12/2002	BILL	NEVILLE, CODY S & REBECCA S	$666.12	$666.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-163.54	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-163.54	$163.54
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-163.54	$327.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-163.71	$490.62
07/12/2001	BILL	NEVILLE, CODY S & REBECCA S	$654.33	$654.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-162.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-162.76	$162.76
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-162.76	$325.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-162.90	$488.28
07/17/2000	BILL	NEVILLE, CODY S & REBECCA S	$651.18	$651.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-168.95	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-168.95	$168.95
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-168.95	$337.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-169.10	$506.85
07/17/1999	BILL	NEVILLE, CODY S & REBECCA S	$675.95	$675.95
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-165.87	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-165.87	$165.87
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-165.87	$331.74
07/16/1998	PAYMENT	T S & E CHECK	$-166.08	$497.61
07/13/1998	BILL	NEVILLE, CODY S & REBECCA S	$663.69	$663.69
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-162.27	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-162.27	$162.27
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-162.27	$324.54
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-162.39	$486.81
07/14/1997	BILL	NEVILLE, CODY S & REBECCA S	$649.20	$649.20
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-160.87	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-160.87	$160.87
10/08/1996	PAYMENT	MIDLAND MORTGAGE CO	$-160.87	$321.74
09/09/1996	PAYMENT	MIDLAND MTGE	$-160.98	$482.61
07/18/1996	BILL	NEVILLE, CODY S & REBECCA S	$643.59	$643.59