Tax Account 001-123-39

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Owners

GALVIN, MATT J & TASHINA R
314 SCHOOL ST
YERINGTON, NV 89447-0000

GALVIN, TASHINA R

Account Summary

Account ID	001-123-39
Account Type	Real Estate
Location	314 SCHOOL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-39

Account Type

Real Estate

Location

314 SCHOOL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,581.25
Total	$2,581.25
Paid	$2,581.25
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

$2,581.25

Total

$2,581.25

Paid

$2,581.25

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	$646.25	$0.00	$646.25	$646.25	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,390.07	$0.00	$2,390.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,841.57	$0.00	$1,841.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,771.33	$0.00	$1,771.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,679.93	$0.00	$1,679.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,599.93	$0.00	$1,599.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,602.49	$0.00	$1,602.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,601.78	$0.00	$1,601.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-645.00	$645.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.25	$1,290.00
08/09/2023	PAYMENT	GALVIN, MATT J & TASHINA R CHECK 351068	$-645.00	$1,936.25
07/17/2023	BILL	GALVIN, MATT J & TASHINA R	$2,581.25	$2,581.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.07	$1,791.00
07/15/2022	BILL	GALVIN, MATT J & TASHINA R	$2,390.07	$2,390.07
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.36	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.36	$460.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.36	$920.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.49	$1,381.08
07/14/2021	BILL	GALVIN, MATT J & TASHINA R	$1,841.57	$1,841.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.33	$1,326.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-445.33	$880.67
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.33	$1,326.00
07/09/2020	BILL	GALVIN, MATT J & TASHINA R	$1,771.33	$1,771.33
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-422.93	$1,257.00
07/10/2019	BILL	GALVIN, MATT J & TASHINA R	$1,679.93	$1,679.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.93	$1,197.00
07/10/2018	BILL	GALVIN, MATT J & TASHINA R	$1,599.93	$1,599.93
02/15/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 13306	$-400.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.49	$1,200.00
07/10/2017	BILL	GALVIN, MATT J & TASHINA R	$1,602.49	$1,602.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.78	$1,200.00
07/11/2016	BILL	GALVIN, MATT J & TASHINA R	$1,601.78	$1,601.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-399.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$399.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$798.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.56	$1,197.00
07/07/2015	BILL	GALVIN, MATT J & TASHINA R	$1,598.56	$1,598.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.99	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.99	$1,548.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.99	$1,161.00
07/08/2014	BILL	GALVIN, MATT J & TASHINA R	$1,548.99	$1,548.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-371.00	$371.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.55	$1,113.00
07/08/2013	BILL	GALVIN, MATT J & TASHINA R	$1,486.55	$1,486.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-358.63	$1,068.00
07/10/2012	BILL	GALVIN, MATT J & TASHINA R	$1,426.63	$1,426.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	CHASE CHECK	$-371.20	$1,113.00
07/08/2011	BILL	SMITH, MARY LEE TR	$1,484.20	$1,484.20
03/07/2011	PAYMENT	CHASE CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.42	$1,128.00
07/08/2010	BILL	SMITH, MARY LEE TR	$1,506.42	$1,506.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.80	$1,185.00
07/06/2009	BILL	SMITH, MARY LEE TR	$1,583.80	$1,583.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.78	$1,158.00
07/15/2008	BILL	SMITH, MARY LEE TR	$1,547.78	$1,547.78
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-366.80	$369.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-371.20	$735.80
08/16/2007	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2208	$-371.20	$1,107.00
07/12/2007	BILL	SMITH, MARY LEE TR	$1,478.20	$1,478.20
03/01/2007	PAYMENT	SMITH, MARY/WESLEY CHECK BANK: 92-379 NUM: 2193	$-354.86	$0.00
10/04/2006	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2179	$-358.00	$354.86
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-361.14	$712.86
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-361.14	$1,074.00
07/12/2006	BILL	SMITH, MARY LEE TR	$1,435.14	$1,435.14
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-332.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-332.00	$332.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-332.00	$664.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-332.83	$996.00
07/15/2005	BILL	DAMERAL, JOEL D & ELIZABETH F	$1,328.83	$1,328.83
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-330.00	$0.00
12/28/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 205184	$-330.00	$330.00
09/29/2004	PAYMENT	MORTGAGEIT INC CHECK BANK: 1-108 NUM: 20827	$-330.00	$660.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42062	$-333.51	$990.00
07/08/2004	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,323.51	$1,323.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-325.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-325.49	$325.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-325.49	$650.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-325.51	$976.47
07/18/2003	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,301.98	$1,301.98
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-313.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-313.00	$313.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-313.00	$626.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-313.19	$939.00
07/12/2002	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,252.19	$1,252.19
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-306.89	$0.00
11/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9359	$-306.89	$306.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-306.89	$613.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-307.16	$920.67
07/12/2001	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,227.83	$1,227.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-251.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-251.43	$251.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-251.43	$502.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-251.64	$754.29
07/17/2000	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,005.93	$1,005.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-36.70	$0.00
12/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5654	$-36.70	$36.70
10/05/1999	PAYMENT	HUNTLEY, SCOTT D & MELISSA A CHECK BANK: 94-7074 NUM: 4572	$-36.70	$73.40
08/16/1999	PAYMENT	HUNTLEY, SCOTT D & MELISSA A CHECK BANK: 94-7074 NUM: 4422	$-36.86	$110.10
07/17/1999	BILL	HUNTLEY, SCOTT D & MELISSA A	$146.96	$146.96
04/15/1999	PAYMENT	RICHARDSON, LEONARD H CHECK BANK: 91-119 NUM: 1341	$-37.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$37.87
01/14/1999	PAYMENT	L.H. RICHARDSON CONSTRUCTION CHECK BANK: 91-119 NUM: 1173	$-74.28	$36.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$110.69
10/15/1998	PAYMENT	RICHARDSON, LEONARD H CHECK BANK: 91-119 NUM: 1088	$-38.03	$109.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$147.26
07/13/1998	BILL	RICHARDSON, LEONARD H	$145.80	$145.80
04/13/1998	PAYMENT	L.H. RICHARDSON CHECK BANK: 91-119 NUM: 1262	$-120.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$120.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.48	$119.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.60	$113.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.41
08/20/1997	PAYMENT	L. H. RICHARDSON CHECK BANK: 91-119 NUM: 1131	$-36.17	$107.97
07/14/1997	BILL	RICHARDSON, LEONARD H	$144.14	$144.14
02/05/1997	PAYMENT	RICHARDSON, L.H.	$-414.66	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.50	$414.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.43	$413.16
01/07/1997	INTEREST	Monthly Interest	$1.50	$406.73
12/03/1996	INTEREST	Monthly Interest	$1.50	$405.23
11/15/1996	INTEREST	Monthly Interest	$1.50	$403.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$402.23
10/02/1996	INTEREST	Monthly Interest	$1.50	$398.65
09/11/1996	INTEREST	Monthly Interest	$1.50	$397.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$395.65
08/02/1996	INTEREST	Monthly Interest	$1.50	$394.22
07/18/1996	BILL	SOTO, LINDA L	$142.91	$392.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.86	$249.81
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$39.90	$220.95
07/01/1995	BILL	SOTO, LINDA L	$90.47	$181.05
07/01/1994	BILL	SOTO, LINDA L	$90.58	$90.58