Tax Account 001-123-35

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Owners

SEABRON, CARTER N
43 IDAHO ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-35
Account Type	Real Estate
Location	43 IDAHO ST YERINGTON
Balance	$402.00
Currently Due	$0.00

Account ID

001-123-35

Account Type

Real Estate

Location

43 IDAHO ST
YERINGTON

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.84
Total	$1,610.84
Paid	$1,208.84
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.84

Total

$1,610.84

Paid

$1,208.84

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.84	$0.00	$404.84	$404.84	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.54	$0.00	$1,491.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,381.07	$0.00	$1,381.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,278.77	$0.00	$1,278.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,247.88	$12.60	$1,260.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,176.63	$317.83	$1,494.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,142.36	$0.00	$1,142.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,153.85	$0.00	$1,153.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,186.06	$0.00	$1,186.06	$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	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.84	$1,206.00
07/16/2024	BILL	SEABRON, CARTER N	$1,610.84	$1,610.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.54	$1,116.00
07/17/2023	BILL	SEABRON, CARTER N	$1,491.54	$1,491.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.07	$1,035.00
07/15/2022	BILL	SEABRON, CARTER N	$1,381.07	$1,381.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.66	$319.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.66	$639.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.79	$958.98
07/14/2021	BILL	SEABRON, CARTER N	$1,278.77	$1,278.77
10/23/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74907721	$-622.00	$0.00
10/16/2020	PAYMENT	WEDGEWOOD REDONDO CORK: D BANK: PNP INTERNET NUM: 82757110	$-1,821.94	$622.00
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-311.00	$2,443.94
10/05/2020	INTEREST	Monthly Interest	$9.81	$2,754.94
09/01/2020	INTEREST	Monthly Interest	$9.81	$2,745.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.60	$2,735.32
08/03/2020	INTEREST	Monthly Interest	$9.81	$2,722.72
07/09/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,247.88	$2,712.91
07/01/2020	INTEREST	Monthly Interest	$9.81	$1,465.03
06/01/2020	INTEREST	Monthly Interest	$98.05	$1,455.22
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,357.17
03/19/2020	PENALTY	POSTAGE	$1.00	$1,354.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.36	$1,353.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.96	$1,270.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.43	$1,217.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.79	$1,188.42
07/10/2019	BILL	BELT, JAY & KATHRYN	$1,176.63	$1,176.63
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.36	$855.00
07/10/2018	BILL	BELT, JAY & KATHRYN	$1,142.36	$1,142.36
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.85	$864.00
07/10/2017	BILL	BELT, JAY & KATHRYN	$1,153.85	$1,153.85
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.06	$888.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-298.06	$589.94
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-298.06	$888.00
07/11/2016	BILL	BELT, JAY & KATHRYN	$1,186.06	$1,186.06
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-298.74	$888.00
07/07/2015	BILL	BELT, JAY & KATHRYN	$1,186.74	$1,186.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-288.17	$864.00
07/08/2014	BILL	BELT, JAY & KATHRYN	$1,152.17	$1,152.17
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-281.59	$837.00
07/08/2013	BILL	BELT, JAY & KATHRYN	$1,118.59	$1,118.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.01	$813.00
07/10/2012	BILL	BELT, JAY & KATHRYN	$1,086.01	$1,086.01
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-282.15	$846.00
07/08/2011	BILL	BELT, JAY & KATHRYN	$1,128.15	$1,128.15
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-288.11	$861.00
07/08/2010	BILL	BELT, JAY & KATHRYN	$1,149.11	$1,149.11
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-292.44	$876.00
07/06/2009	BILL	BELT, JAY & KATHRYN	$1,168.44	$1,168.44
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-285.40	$849.00
07/15/2008	BILL	BELT, JAY & KATHRYN	$1,134.40	$1,134.40
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-275.00	$275.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-276.37	$825.00
07/12/2007	BILL	BELT, JAY & KATHRYN	$1,101.37	$1,101.37
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$248.00	$248.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-248.00	$248.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-248.00	$496.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-248.88	$744.00
07/12/2006	BILL	BELT, JAY & KATHRYN	$992.88	$992.88
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-259.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-259.00	$259.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-259.00	$518.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-261.15	$777.00
07/15/2005	BILL	BELT, JAY K & KATHRYN V	$1,038.15	$1,038.15
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-258.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-258.00	$258.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-258.00	$516.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-260.16	$774.00
07/08/2004	BILL	BELT, JAY K & KATHRYN V	$1,034.16	$1,034.16
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-254.43	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-254.43	$254.43
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-254.43	$508.86
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-254.43	$763.29
07/18/2003	BILL	BELT, JAY K & KATHRYN V	$1,017.72	$1,017.72
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-244.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-244.00	$244.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-244.00	$488.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-245.80	$732.00
07/12/2002	BILL	BELT, JAY K & KATHRYN V	$977.80	$977.80
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-239.73	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-239.73	$239.73
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-239.73	$479.46
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-239.96	$719.19
07/12/2001	BILL	BELT, JAY K & KATHRYN V	$959.15	$959.15
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-226.33	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-226.33	$226.33
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-226.33	$452.66
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-226.69	$678.99
07/17/2000	BILL	BELT, JAY K & KATHRYN V	$905.68	$905.68
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-234.95	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-234.95	$234.95
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-234.95	$469.90
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-235.26	$704.85
07/17/1999	BILL	BELT, JAY K & KATHRYN V	$940.11	$940.11
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-230.23	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-230.23	$230.23
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-230.23	$460.46
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-230.43	$690.69
07/13/1998	BILL	BELT, JAY K & KATHRYN V	$921.12	$921.12
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-224.76	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-224.76	$224.76
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-224.76	$449.52
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-224.98	$674.28
07/14/1997	BILL	BELT, JAY K & KATHRYN V	$899.26	$899.26
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-222.83	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-222.83	$222.83
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-222.83	$445.66
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-223.01	$668.49
07/18/1996	BILL	BELT, JAY K & KATHRYN V	$891.50	$891.50