Tax Account 001-123-31

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Owners

DURYEA, PHIL & DARLENE
315 MODESTO ST
YERINGTON, NV 89447-0000

DURYEA, DARLENE

Account Summary

Account ID	001-123-31
Account Type	Real Estate
Location	315 MODESTO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-31

Account Type

Real Estate

Location

315 MODESTO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.76
Total	$776.76
Paid	$776.76
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

2024/2025 REAL ESTATE TAXES

Original

$776.76

Total

$776.76

Paid

$776.76

Balance

$0.00

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	$194.76	$0.00	$194.76	$194.76	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.15	$0.00	$754.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$732.18	$0.00	$732.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$710.83	$0.00	$710.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$690.14	$0.00	$690.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$670.05	$0.00	$670.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$650.53	$0.00	$650.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$659.75	$0.00	$659.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$681.05	$0.00	$681.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.76	$582.00
07/16/2024	BILL	DURYEA, PHIL & DARLENE	$776.76	$776.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.15	$564.00
07/17/2023	BILL	DURYEA, PHIL & DARLENE	$754.15	$754.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.18	$549.00
07/15/2022	BILL	DURYEA, PHIL & DARLENE	$732.18	$732.18
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.66	$177.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.66	$355.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.85	$532.98
07/14/2021	BILL	DURYEA, PHIL & DARLENE	$710.83	$710.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.14	$516.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.14	$341.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.14	$516.00
07/09/2020	BILL	DURYEA, PHIL & DARLENE	$690.14	$690.14
01/14/2020	PAYMENT	DURYEA, PHIL & DARLENE CHECK NUM: 7014	$-167.00	$0.00
12/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010585	$-167.00	$167.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.05	$501.00
07/10/2019	BILL	SCHUMACHER, ALEX & MERRILL ETA	$670.05	$670.05
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.53	$486.00
07/10/2018	BILL	SCHUMACHER, ALEX & MERRILL ETA	$650.53	$650.53
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-167.75	$492.00
07/10/2017	BILL	SCHUMACHER, ALEX & MERRILL ETA	$659.75	$659.75
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.05	$510.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.05	$338.95
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.05	$510.00
07/11/2016	BILL	SCHUMACHER, ALEX & MERRILL ETA	$681.05	$681.05
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.38	$513.00
07/07/2015	BILL	SCHUMACHER, ALEX & MERRILL ETA	$685.38	$685.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-167.44	$498.00
07/08/2014	BILL	SCHUMACHER, ALEX & MERRILL ETA	$665.44	$665.44
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-163.05	$483.00
07/08/2013	BILL	SCHUMACHER, ALEX & MERRILL ETA	$646.05	$646.05
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-156.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-156.00	$156.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-159.23	$468.00
07/10/2012	BILL	SCHUMACHER, ALEX & MERRILL ETA	$627.23	$627.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-163.24	$486.00
07/08/2011	BILL	SCHUMACHER, ALEX & MERRILL ETA	$649.24	$649.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-173.38	$513.00
07/08/2010	BILL	SCHUMACHER, ALEX & MERRILL ETA	$686.38	$686.38
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-190.29	$561.00
07/06/2009	BILL	SCHUMACHER, ALEX & MERRILL ETA	$751.29	$751.29
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-194.78	$582.00
07/15/2008	BILL	SCHUMACHER, ALEX & MERRILL ETA	$776.78	$776.78
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-188.00	$188.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-190.16	$564.00
07/12/2007	BILL	SCHUMACHER, ALEX & MERRILL ETA	$754.16	$754.16
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-183.00	$183.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-183.00	$366.00
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142306819	$-183.21	$549.00
07/12/2006	BILL	SCHUMACHER, ALEX & MERRILL ETA	$732.21	$732.21
02/23/2006	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1066	$-344.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
10/03/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9312	$-346.81	$338.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.84	$684.81
07/15/2005	BILL	TILDEN, BRUCE A	$677.97	$677.97
03/08/2005	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3570	$-159.00	$0.00
01/04/2005	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3508	$-159.00	$159.00
10/27/2004	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3440	$-165.36	$318.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.36	$483.36
08/17/2004	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3334	$-162.71	$477.00
07/08/2004	BILL	HARRIS, BEATRICE E	$639.71	$639.71
03/03/2004	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3184	$-157.47	$0.00
01/06/2004	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3125	$-157.47	$157.47
10/13/2003	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 3037	$-157.47	$314.94
08/08/2003	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 90-7118 NUM: 2964	$-157.47	$472.41
07/18/2003	BILL	HARRIS, BEATRICE E	$629.88	$629.88
03/03/2003	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2771	$-151.00	$0.00
01/06/2003	PAYMENT	HARRIS, BEATRICE E & JOHN L CHECK BANK: 11-7000 NUM: 2706	$-151.00	$151.00
10/08/2002	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2612	$-151.00	$302.00
08/06/2002	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2565	$-151.32	$453.00
07/12/2002	BILL	HARRIS, BEATRICE E	$604.32	$604.32
03/03/2002	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2439	$-148.21	$0.00
01/06/2002	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2337	$-148.21	$148.21
10/04/2001	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2231	$-148.21	$296.42
08/06/2001	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 2118	$-148.49	$444.63
07/12/2001	BILL	HARRIS, BEATRICE E	$593.12	$593.12
03/05/2001	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1951	$-142.01	$0.00
01/09/2001	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1888	$-142.01	$142.01
10/05/2000	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1788	$-142.01	$284.02
08/07/2000	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1795	$-142.15	$426.03
07/17/2000	BILL	HARRIS, BEATRICE E	$568.18	$568.18
03/02/2000	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1393	$-147.39	$0.00
12/28/1999	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1320	$-147.39	$147.39
10/04/1999	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1203	$-147.39	$294.78
08/06/1999	PAYMENT	HARRIS, BEATRICE E CHECK BANK: 11-7000 NUM: 1130	$-147.61	$442.17
07/17/1999	BILL	HARRIS, BEATRICE E	$589.78	$589.78
03/03/1999	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-144.51	$0.00
01/12/1999	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-144.51	$144.51
10/07/1998	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-144.51	$289.02
08/04/1998	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-144.66	$433.53
07/13/1998	BILL	HARRIS, ARTHUR L & BEATRICE E	$578.19	$578.19
03/02/1998	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-141.13	$0.00
01/08/1998	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-141.13	$141.13
10/03/1997	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-141.13	$282.26
08/05/1997	PAYMENT	HARRIS, ARTHUR L & BEATRICE E CHECK	$-141.33	$423.39
07/14/1997	BILL	HARRIS, ARTHUR L & BEATRICE E	$564.72	$564.72
02/28/1997	PAYMENT	HARRIS, ARTHUR L & BEATRICE E	$-139.91	$0.00
01/14/1997	PAYMENT	HARRIS, ARTHUR L & BEATRICE E	$-139.91	$139.91
10/03/1996	PAYMENT	HARRIS, ARTHUR L & BEATRICE E	$-139.91	$279.82
08/05/1996	PAYMENT	HARRIS, ARTHUR L & BEATRICE E	$-140.11	$419.73
07/18/1996	BILL	HARRIS, ARTHUR L & BEATRICE E	$559.84	$559.84