Tax Account 001-123-22

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Owners

COLMAN, BRYAN/SCORSUR, KRISTEN
815 OAK RIDGE DR
HOLLISTER, CA 95023-9154

SCORSUR, KRISTEN

Account Summary

Account ID	001-123-22
Account Type	Real Estate
Location	324 DALLAS ST YERINGTON
Balance	$614.00
Currently Due	$0.00

Account ID

001-123-22

Account Type

Real Estate

Location

324 DALLAS ST
YERINGTON

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.46
Total	$2,457.46
Paid	$1,843.46
Balance	$614.00
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

$2,457.46

Total

$2,457.46

Paid

$1,843.46

Balance

$614.00

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	$615.46	$0.00	$615.46	$615.46	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.90	$0.00	$2,385.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,316.43	$0.00	$2,316.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,248.98	$0.00	$2,248.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,183.51	$0.00	$2,183.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,119.90	$0.00	$2,119.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,058.16	$0.00	$2,058.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,057.54	$0.00	$2,057.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,011.23	$0.00	$2,011.23	$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	WELLS FARGO BANK 708 ACH CORE -	$-614.00	$614.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-614.00	$1,228.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-615.46	$1,842.00
07/16/2024	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,457.46	$2,457.46
02/26/2024	PAYMENT	B COLMAN ACH NORW - 039600428	$-596.00	$0.00
12/19/2023	PAYMENT	B COLMAN ACH NORW - 039518747	$-596.00	$596.00
09/19/2023	PAYMENT	B COLMAN ACH NORW - 039409191	$-596.00	$1,192.00
07/27/2023	PAYMENT	B COLMAN ACH NORW - 039342089	$-597.90	$1,788.00
07/17/2023	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,385.90	$2,385.90
02/21/2023	PAYMENT	B COLMAN ACH NORW - 039120888	$-579.00	$0.00
12/23/2022	PAYMENT	B COLMAN ACH NORW - 039021268	$-579.00	$579.00
09/14/2022	PAYMENT	B COLMAN ACH NORW - 038883457	$-579.00	$1,158.00
08/11/2022	PAYMENT	B COLMAN ACH NORW - 038797546	$-579.43	$1,737.00
07/15/2022	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,316.43	$2,316.43
02/23/2022	PAYMENT	B COLMAN ACH NORW - 038514045	$-562.19	$0.00
12/22/2021	PAYMENT	B COLMAN ACH NORW - 038375657	$-562.19	$562.19
10/04/2021	PAYMENT	B COLMAN ACH NORW - 038190455	$-562.19	$1,124.38
08/16/2021	PAYMENT	B COLMAN ACH NORW - 038085018	$-562.41	$1,686.57
07/14/2021	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,248.98	$2,248.98
02/26/2021	PAYMENT	B COLMAN ACH NORW - 037670214	$-545.00	$0.00
01/04/2021	PAYMENT	B COLMAN ACH NORW - 037498047	$-545.00	$545.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$548.51	$1,635.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-548.51	$1,086.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-548.51	$1,635.00
07/09/2020	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,183.51	$2,183.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-529.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$529.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-532.90	$1,587.00
07/10/2019	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,119.90	$2,119.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-514.00	$514.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-514.00	$1,028.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.16	$1,542.00
07/10/2018	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,058.16	$2,058.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$514.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-515.54	$1,542.00
07/10/2017	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,057.54	$2,057.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-505.23	$1,506.00
07/11/2016	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,011.23	$2,011.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-501.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$501.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$1,002.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.23	$1,503.00
07/07/2015	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$2,007.23	$2,007.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-487.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-487.00	$487.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-487.00	$974.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-487.76	$1,461.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$487.76	$1,948.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-487.76	$1,461.00
07/08/2014	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$1,948.76	$1,948.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-473.01	$1,419.00
07/08/2013	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$1,892.01	$1,892.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-459.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-459.00	$459.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-459.00	$918.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-459.90	$1,377.00
07/10/2012	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$1,836.90	$1,836.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-478.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-478.00	$478.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-478.00	$956.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-478.12	$1,434.00
07/08/2011	BILL	COLMAN, BRYAN/SCORSUR, KRISTEN	$1,912.12	$1,912.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-480.00	$0.00
12/09/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 0 NUM: 030008740	$-480.00	$480.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-480.00	$960.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-481.87	$1,440.00
07/08/2010	BILL	MATHESON, TERRY W	$1,921.87	$1,921.87
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-505.29	$1,506.00
07/06/2009	BILL	MATHESON, TERRY W	$2,011.29	$2,011.29
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.54	$1,527.00
07/15/2008	BILL	MATHESON, TERRY W	$2,037.54	$2,037.54
02/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 363376051	$-494.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-494.00	$494.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-497.32	$1,482.00
07/12/2007	BILL	MATHESON, TERRY W & MARYANN	$1,979.32	$1,979.32
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-488.00	$488.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-488.00	$976.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-490.98	$1,464.00
07/12/2006	BILL	MATHESON, TERRY W & MARYANN	$1,954.98	$1,954.98
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-464.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-464.00	$464.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-464.00	$928.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17857	$-467.95	$1,392.00
07/15/2005	BILL	ROSS, KATHLEEN A TR	$1,859.95	$1,859.95
10/14/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16488	$-94.00	$0.00
10/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7206	$-47.00	$94.00
08/12/2004	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 7057	$-47.77	$141.00
07/08/2004	BILL	LOMMORI, NATALE JR & KAREN I	$188.77	$188.77
03/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6937	$-46.80	$0.00
01/02/2004	PAYMENT	NAT LOMMORI CHECK BANK: 94-7074 NUM: 6747	$-46.80	$46.80
10/06/2003	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6447	$-46.80	$93.60
08/18/2003	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 6310	$-46.83	$140.40
07/18/2003	BILL	LOMMORI, NATALE JR & KAREN I	$187.23	$187.23
03/04/2003	PAYMENT	LOMMORI JR., NAT & KAREN CHECK BANK: 94-7074 NUM: 5875	$-44.00	$0.00
01/02/2003	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 5754	$-44.00	$44.00
10/08/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 5500	$-44.00	$88.00
07/26/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 5351	$-44.23	$132.00
07/12/2002	BILL	LOMMORI, NATALE JR & KAREN I	$176.23	$176.23
03/03/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 4921	$-43.52	$0.00
01/08/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4755	$-43.52	$43.52
09/27/2001	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4505	$-43.52	$87.04
08/17/2001	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 4376	$-43.69	$130.56
07/12/2001	BILL	LOMMORI, NATALE JR & KAREN I	$174.25	$174.25
02/28/2001	PAYMENT	KAREN LOMMORI CHECK BANK: 94-7074 NUM: 3928	$-37.26	$0.00
01/09/2001	PAYMENT	LOMMORI, NAT JR & KAREN L CHECK BANK: 94-7074 NUM: 3738	$-37.26	$37.26
09/27/2000	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3453	$-37.26	$74.52
08/22/2000	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 3322	$-37.50	$111.78
07/17/2000	BILL	LOMMORI, NATALE JR & KAREN I	$149.28	$149.28
12/21/1999	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-204 NUM: 2604	$-77.36	$0.00
10/05/1999	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-204 NUM: 2377	$-38.68	$77.36
08/16/1999	PAYMENT	KAREN LOMMORI CHECK BANK: 94-204 NUM: 2239	$-38.92	$116.04
07/17/1999	BILL	LOMMORI, NATALE JR & KAREN I	$154.96	$154.96
01/11/1999	PAYMENT	N. LOMMORI, JR. CHECK	$-76.78	$0.00
10/06/1998	PAYMENT	LOMMORI, KAREN CHECK	$-38.39	$76.78
08/18/1998	PAYMENT	LOMMORI, KAREN CHECK	$-38.58	$115.17
07/13/1998	BILL	LOMMORI, NATALE JR & KAREN I	$153.75	$153.75
03/03/1998	PAYMENT	LOMMORI, NAT & KAREN CHECK	$-37.96	$0.00
12/30/1997	PAYMENT	LOMMORI, KAREN CHECK	$-37.96	$37.96
10/01/1997	PAYMENT	LOMMORI, KAREN CHECK	$-37.96	$75.92
08/14/1997	PAYMENT	LOMMORI, NAT & KAREN CHECK	$-38.12	$113.88
07/14/1997	BILL	LOMMORI, NATALE JR & KAREN I	$152.00	$152.00
03/04/1997	PAYMENT	LOMMORI, NAT & KAREN	$-37.63	$0.00
01/08/1997	PAYMENT	LOMMORI, NAT & KAREN	$-37.63	$37.63
10/03/1996	PAYMENT	LOMMORI, KAREN	$-37.63	$75.26
08/26/1996	PAYMENT	LOMMORI, NAT & KAREN	$-37.80	$112.89
07/18/1996	BILL	LOMMORI, NATALE JR & KAREN I	$150.69	$150.69