Tax Account 001-131-10

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Owners

SHORRICKS-TWEDDELL, MITCHELL WILLIAM TRS ET AL
475 PEARL ST
YERINGTON, NV 89447-0000

TWEDDELL, HANNAH HAYDEN TRS

Account Summary

Account ID	001-131-10
Account Type	Real Estate
Location	475 PEARL ST YERINGTON
Balance	$662.00
Currently Due	$0.00

Account ID

001-131-10

Account Type

Real Estate

Location

475 PEARL ST
YERINGTON

Balance

$662.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.83
Total	$2,649.83
Paid	$1,987.83
Balance	$662.00
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

$2,649.83

Total

$2,649.83

Paid

$1,987.83

Balance

$662.00

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	$663.83	$0.00	$663.83	$663.83	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Due	$662.00	$0.00	$662.00	$0.00	$662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.57	$0.00	$2,453.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,382.13	$0.00	$2,382.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,312.77	$0.00	$2,312.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,245.41	$0.00	$2,245.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,180.00	$0.00	$2,180.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,116.50	$0.00	$2,116.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,123.42	$0.00	$2,123.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,094.96	$48.08	$2,143.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-662.00	$662.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-662.00	$1,324.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-663.83	$1,986.00
07/16/2024	BILL	TWEDDELL, MITCHELL WILLIAM ET AL	$2,649.83	$2,649.83
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-613.00	$613.00
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14880	$-1,227.57	$1,226.00
07/17/2023	BILL	KUSMERZ, DEBRA & JAMES	$2,453.57	$2,453.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.13	$1,785.00
07/15/2022	BILL	KUSMERZ, DEBRA & JAMES	$2,382.13	$2,382.13
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.15	$578.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.15	$1,156.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.32	$1,734.45
07/14/2021	BILL	KUSMERZ, DEBRA & JAMES	$2,312.77	$2,312.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-561.00	$561.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$562.41	$1,122.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-562.41	$559.59
08/31/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 229717	$-561.00	$1,122.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-562.41	$1,683.00
07/09/2020	BILL	KUSMERZ, DEBRA & JAMES	$2,245.41	$2,245.41
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-545.00	$545.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-545.00	$1,635.00
07/10/2019	BILL	KUSMERZ, DEBRA & JAMES	$2,180.00	$2,180.00
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-529.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-529.00	$529.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-529.00	$1,058.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-529.50	$1,587.00
07/10/2018	BILL	KUSMERZ, DEBRA & JAMES	$2,116.50	$2,116.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-530.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-530.00	$530.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-530.00	$1,060.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-533.42	$1,590.00
07/10/2017	BILL	KUSMERZ, DEBRA & JAMES	$2,123.42	$2,123.42
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-523.00	$0.00
01/26/2017	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2055597	$-48.08	$523.00
01/26/2017	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2055439	$-523.00	$571.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.16	$1,094.08
12/27/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2033001	$-523.00	$1,066.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.92	$1,589.92
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$523.00	$1,569.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33311	$-525.96	$1,569.00
07/11/2016	BILL	MC KINNEY, LAURENCE M ET AL TR	$2,094.96	$2,094.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$522.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-524.77	$1,566.00
07/07/2015	BILL	MC KINNEY, LAURENCE M ET AL TR	$2,090.77	$2,090.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-507.00	$507.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-508.88	$1,521.00
07/08/2014	BILL	MC KINNEY, LAURENCE M ET AL TR	$2,029.88	$2,029.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-492.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-492.00	$492.00
10/02/2013	PAYMENT	CHASE CHECK	$-492.00	$984.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-494.78	$1,476.00
07/08/2013	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,970.78	$1,970.78
03/04/2013	PAYMENT	CHASE CHECK	$-478.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-478.00	$478.00
10/05/2012	PAYMENT	CHASE CHECK	$-478.00	$956.00
08/20/2012	PAYMENT	CHASE CHECK	$-479.38	$1,434.00
07/10/2012	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,913.38	$1,913.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-494.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-494.00	$494.00
10/03/2011	PAYMENT	CHASE CHECK	$-494.00	$988.00
08/13/2011	PAYMENT	CHASE CHECK	$-495.89	$1,482.00
07/08/2011	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,977.89	$1,977.89
03/07/2011	PAYMENT	CHASE CHECK	$-480.00	$0.00
12/01/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 373356	$-480.00	$480.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-480.00	$960.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-480.28	$1,440.00
07/08/2010	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,920.28	$1,920.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-510.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-510.00	$510.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-510.00	$1,020.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-512.29	$1,530.00
07/06/2009	BILL	MC KINNEY, LAURENCE M ET AL TR	$2,042.29	$2,042.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-518.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-518.00	$518.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-518.00	$1,036.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-520.71	$1,554.00
07/15/2008	BILL	MC KINNEY, LAURENCE M ET AL TR	$2,074.71	$2,074.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-503.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-503.00	$503.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-503.00	$1,006.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-505.26	$1,509.00
07/12/2007	BILL	MC KINNEY, LAURENCE M ET AL TR	$2,014.26	$2,014.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-488.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-488.00	$488.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-488.00	$976.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$488.00	$1,464.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-488.00	$976.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-491.60	$1,464.00
07/12/2006	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,955.60	$1,955.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-474.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-474.00	$474.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-474.00	$948.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-476.64	$1,422.00
07/15/2005	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,898.64	$1,898.64
03/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 502483	$-388.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-388.00	$388.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-388.00	$776.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-389.02	$1,164.00
07/08/2004	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,553.02	$1,553.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-382.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-382.17	$382.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-382.17	$764.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-382.18	$1,146.51
07/18/2003	BILL	MC KINNEY, LAURENCE M ET AL TR	$1,528.69	$1,528.69
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12078	$-366.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-366.00	$366.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-366.00	$732.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-369.86	$1,098.00
07/12/2002	BILL	MC KINNEY, LAURENCE M ET AL	$1,467.86	$1,467.86
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-359.99	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 90518	$-14.40	$359.99
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-719.98	$374.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.40	$1,094.37
08/10/2001	PAYMENT	CORNELL, JACK & EVELYN TRS CHECK BANK: 94-7074 NUM: 1420	$-360.21	$1,079.97
07/12/2001	BILL	CORNELL, JACK & EVELYN TRS	$1,440.18	$1,440.18
01/02/2001	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK BANK: 94-7074 NUM: 1302	$-687.60	$0.00
09/26/2000	PAYMENT	CORNELL, EVELYN W CHECK BANK: 94-7074 NUM: 1261	$-343.80	$687.60
08/11/2000	PAYMENT	CORNELL, JACK & EVELYN CHECK BANK: 94-7074 NUM: 1234	$-344.02	$1,031.40
07/17/2000	BILL	CORNELL, JACK & EVELYN TRUSTEE	$1,375.42	$1,375.42
12/28/1999	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK BANK: 94-7074 NUM: 1073	$-713.72	$0.00
09/29/1999	PAYMENT	CORNELL, JACK & EVELYN CHECK BANK: 94-7074 NUM: 1004	$-356.86	$713.72
07/27/1999	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK BANK: 94-7074 NUM: 956	$-357.13	$1,070.58
07/17/1999	BILL	CORNELL, JACK & EVELYN TRUSTEE	$1,427.71	$1,427.71
12/21/1998	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK	$-699.70	$0.00
09/29/1998	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK	$-349.85	$699.70
08/14/1998	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK	$-350.04	$1,049.55
07/13/1998	BILL	CORNELL, JACK & EVELYN TRUSTEE	$1,399.59	$1,399.59
01/06/1998	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK	$-683.54	$0.00
10/01/1997	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK	$-341.77	$683.54
08/18/1997	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE CHECK	$-342.02	$1,025.31
07/14/1997	BILL	CORNELL, JACK & EVELYN TRUSTEE	$1,367.33	$1,367.33
12/27/1996	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE	$-677.62	$0.00
09/27/1996	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE	$-338.81	$677.62
08/05/1996	PAYMENT	CORNELL, JACK & EVELYN TRUSTEE	$-339.08	$1,016.43
07/18/1996	BILL	CORNELL, JACK & EVELYN TRUSTEE	$1,355.51	$1,355.51