Tax Account 001-131-08

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Owners

GEARY, LIZBETH P
603 PEARL ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-131-08
Account Type	Real Estate
Location	603 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-08

Account Type

Real Estate

Location

603 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,376.70
Total	$2,376.70
Paid	$2,376.70
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

$2,376.70

Total

$2,376.70

Paid

$2,376.70

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	$594.70	$0.00	$594.70	$594.70	$0.00
2	10/02/2023	10/13/2023	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/02/2024	01/13/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/04/2024	03/15/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,307.50	$0.00	$2,307.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,240.28	$0.00	$2,240.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,175.03	$0.00	$2,175.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,125.26	$0.00	$2,125.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,063.36	$0.00	$2,063.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,081.63	$0.00	$2,081.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,112.09	$73.92	$2,186.01	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-594.70	$1,782.00
07/17/2023	BILL	GEARY, LIZBETH P	$2,376.70	$2,376.70
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-579.50	$1,728.00
07/15/2022	BILL	GEARY, LIZBETH P	$2,307.50	$2,307.50
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.03	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.03	$560.03
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.03	$1,120.06
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.19	$1,680.09
07/14/2021	BILL	GEARY, LIZBETH P	$2,240.28	$2,240.28
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.03	$1,629.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-546.03	$1,082.97
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-546.03	$1,629.00
07/09/2020	BILL	GEARY, LIZBETH P	$2,175.03	$2,175.03
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-532.26	$1,593.00
07/10/2019	BILL	GEARY, LIZBETH P	$2,125.26	$2,125.26
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-515.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-515.00	$515.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-515.00	$1,030.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-518.36	$1,545.00
07/10/2018	BILL	GEARY, LIZBETH P	$2,063.36	$2,063.36
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-520.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-520.00	$520.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-520.00	$1,040.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-521.63	$1,560.00
07/10/2017	BILL	GEARY, LIZBETH P	$2,081.63	$2,081.63
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-528.00	$0.00
01/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440204	$-528.00	$528.00
01/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440205	$-528.00	$1,056.00
01/23/2017	PAYMENT	LERETA, LLC CHECK NUM: 395216	$-73.92	$1,584.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.80	$1,657.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.12	$1,605.12
07/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 199402608	$-528.09	$1,584.00
07/11/2016	BILL	GEARY, LIZBETH P	$2,112.09	$2,112.09
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-526.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-526.00	$526.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-526.00	$1,052.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-529.88	$1,578.00
07/07/2015	BILL	GEARY, LIZBETH P	$2,107.88	$2,107.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-513.48	$1,533.00
07/08/2014	BILL	GEARY, LIZBETH P	$2,046.48	$2,046.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-496.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-496.00	$496.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-496.00	$992.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-498.86	$1,488.00
07/08/2013	BILL	GEARY, LIZBETH P	$1,986.86	$1,986.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-482.99	$1,446.00
07/10/2012	BILL	GEARY, LIZBETH P	$1,928.99	$1,928.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-501.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-501.00	$501.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-501.00	$1,002.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-501.82	$1,503.00
07/08/2011	BILL	GEARY, LIZBETH P	$2,004.82	$2,004.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-519.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-519.00	$519.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-519.00	$1,038.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-519.44	$1,557.00
07/08/2010	BILL	GEARY, LIZBETH P	$2,076.44	$2,076.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-550.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-550.00	$550.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-550.00	$1,100.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-550.82	$1,650.00
07/06/2009	BILL	GEARY, LIZBETH P	$2,200.82	$2,200.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-555.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-555.00	$555.00
08/13/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9500	$-1,110.81	$1,110.00
07/15/2008	BILL	REVIGLIO, ANTHONY T & LIZBETH	$2,220.81	$2,220.81
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-539.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-539.00	$539.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-539.14	$1,617.00
07/12/2007	BILL	REVIGLIO, ANTHONY T & LIZBETH	$2,156.14	$2,156.14
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-523.00	$523.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-523.00	$1,046.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-524.33	$1,569.00
07/12/2006	BILL	REVIGLIO, ANTHONY T & LIZBETH	$2,093.33	$2,093.33
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-508.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-508.00	$508.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-508.00	$1,016.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-508.36	$1,524.00
07/15/2005	BILL	REVIGLIO, ANTHONY T & LIZBETH	$2,032.36	$2,032.36
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-506.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-506.00	$506.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-506.00	$1,012.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-506.34	$1,518.00
07/08/2004	BILL	REVIGLIO, ANTHONY T & LIZBETH	$2,024.34	$2,024.34
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-497.93	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-497.93	$497.93
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-497.93	$995.86
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-497.95	$1,493.79
07/18/2003	BILL	REVIGLIO, ANTHONY T & LIZBETH	$1,991.74	$1,991.74
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-403.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-403.00	$403.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-403.00	$806.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-405.08	$1,209.00
07/12/2002	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,614.08	$1,614.08
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-395.77	$0.00
11/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21483	$-395.77	$395.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-395.77	$791.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-212.63	$1,187.31
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-26 NUM: 5720522	$-183.42	$1,399.94
07/12/2001	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,583.36	$1,583.36
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-340.56	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-340.56	$340.56
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-340.56	$681.12
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-340.87	$1,021.68
07/17/2000	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,362.55	$1,362.55
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-353.50	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-353.50	$353.50
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-353.50	$707.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-353.84	$1,060.50
07/17/1999	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,414.34	$1,414.34
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-346.60	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-346.60	$346.60
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-346.60	$693.20
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-346.82	$1,039.80
07/13/1998	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,386.62	$1,386.62
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-338.62	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-13.54	$338.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.54	$352.16
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-338.62	$338.62
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-338.62	$677.24
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-338.89	$1,015.86
07/14/1997	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,354.75	$1,354.75
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-376.54	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-376.54	$376.54
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-376.54	$753.08
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-376.77	$1,129.62
07/18/1996	BILL	MOTLEY, JOHN K & PATRICIA ANN	$1,506.39	$1,506.39