Tax Account 001-142-15

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Owners

WRIGHT, ROBIN ET AL
18 N WHITACRE ST
YERINGTON, NV 89447-0000

SCHNUERINGER, KARL

Account Summary

Account ID	001-142-15
Account Type	Real Estate
Location	18 N WHITACRE ST YERINGTON
Balance	$209.00
Currently Due	$0.00

Account ID

001-142-15

Account Type

Real Estate

Location

18 N WHITACRE ST
YERINGTON

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.73
Total	$839.73
Paid	$630.73
Balance	$209.00
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

$839.73

Total

$839.73

Paid

$630.73

Balance

$209.00

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	$212.73	$0.00	$212.73	$212.73	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.53	$0.00	$777.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$754.87	$60.58	$815.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$732.89	$0.00	$732.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$711.55	$0.00	$711.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$690.82	$0.00	$690.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$670.68	$0.00	$670.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$651.14	$0.00	$651.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$634.63	$0.00	$634.63	$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 -	$-209.00	$209.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.73	$627.00
07/16/2024	BILL	WRIGHT, ROBIN ET AL	$839.73	$839.73
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.53	$582.00
07/17/2023	BILL	WRIGHT, ROBIN ET AL	$777.53	$777.53
02/21/2023	PAYMENT	URENA, ANTONIO ET AL CHECK 618	$-815.45	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.01	$815.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$781.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$762.50
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$754.87
07/15/2022	BILL	URENA, ANTONIO ET AL	$754.87	$754.87
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-183.18	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-183.18	$183.18
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-183.18	$366.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-183.35	$549.54
07/14/2021	BILL	URENA, ANTONIO ET AL	$732.89	$732.89
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$180.55	$531.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-180.55	$350.45
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-180.55	$531.00
07/09/2020	BILL	URENA, ANTONIO ET AL	$711.55	$711.55
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-174.82	$516.00
07/10/2019	BILL	URENA, ANTONIO ET AL	$690.82	$690.82
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.68	$501.00
07/10/2018	BILL	URENA, ANTONIO ET AL	$670.68	$670.68
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-165.14	$486.00
07/10/2017	BILL	URENA, ANTONIO ET AL	$651.14	$651.14
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.63	$474.00
07/11/2016	BILL	URENA, ANTONIO ET AL	$634.63	$634.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$158.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.37	$474.00
07/07/2015	BILL	URENA, ANTONIO ET AL	$633.37	$633.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-155.93	$459.00
07/08/2014	BILL	URENA, ANTONIO ET AL	$614.93	$614.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-149.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-149.00	$149.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-149.00	$298.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-150.02	$447.00
07/08/2013	BILL	URENA, ANTONIO ET AL	$597.02	$597.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-144.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-144.00	$144.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-144.00	$288.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-147.63	$432.00
07/10/2012	BILL	URENA, ANTONIO ET AL	$579.63	$579.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-141.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-141.00	$141.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-141.00	$282.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-144.39	$423.00
07/08/2011	BILL	URENA, ANTONIO ET AL	$567.39	$567.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-137.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-137.00	$137.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-137.00	$274.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-139.86	$411.00
07/08/2010	BILL	URENA, ANTONIO ET AL	$550.86	$550.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-146.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-146.00	$146.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-146.00	$292.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-149.00	$438.00
07/06/2009	BILL	URENA, ANTONIO ET AL	$587.00	$587.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-161.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-161.00	$161.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-161.00	$322.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-162.10	$483.00
07/15/2008	BILL	URENA, ANTONIO ET AL	$645.10	$645.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-145.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-145.00	$145.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-145.00	$290.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-148.90	$435.00
07/12/2007	BILL	URENA, ANTONIO ET AL	$583.90	$583.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-135.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-135.00	$135.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-135.00	$270.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$135.00	$405.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-135.00	$270.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-135.65	$405.00
07/12/2006	BILL	URENA, ANTONIO ET AL	$540.65	$540.65
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-109.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288074	$-109.00	$109.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-109.00	$218.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-112.97	$327.00
07/15/2005	BILL	URENA, ANTONIO	$439.97	$439.97
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-109.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-109.00	$109.00
10/15/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6154	$-222.53	$218.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.37	$440.53
07/08/2004	BILL	MURPHY, DAVID J/MURPHY, SUSAN	$436.16	$436.16
03/12/2004	PAYMENT	MURPHY, DAVID CHECK BANK: 15-66 NUM: 3681	$-111.27	$0.00
02/04/2004	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3659	$-106.99	$111.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.28	$218.26
10/20/2003	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3578	$-106.99	$213.98
10/20/2003	AMENDMENT	remove penalty	$-4.28	$320.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$325.25
08/22/2003	PAYMENT	DAVID MURPHY CHECK BANK: 16-66 NUM: 3531	$-107.02	$320.97
07/18/2003	BILL	MURPHY, DAVID J/MURPHY, SUSAN	$427.99	$427.99
02/27/2003	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3393	$-101.00	$0.00
01/09/2003	PAYMENT	DAVID MURPHY CHECK BANK: 16-66 NUM: 3372	$-101.00	$101.00
10/11/2002	PAYMENT	MURPHY, DAVID D CHECK BANK: 16-24 NUM: 193	$-101.00	$202.00
08/26/2002	PAYMENT	MURPHY, DAVID D CHECK BANK: 16-24 NUM: 171	$-104.25	$303.00
07/12/2002	BILL	MURPHY, DAVID J/MURPHY, SUSAN	$407.25	$407.25
04/29/2002	PAYMENT	MURPHY, DAVID J/MURPHY, SUSAN CHECK BANK: 16-66 NUM: 3224	$-104.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.01	$104.20
01/02/2002	PAYMENT	MURPHY, DAVID J/MURPHY, SUSAN CHECK BANK: 16-68 NUM: 3143	$-100.19	$100.19
09/19/2001	PAYMENT	MURPHY, DAVID J/MURPHY, SUSAN CHECK BANK: 16-66 NUM: 3079	$-100.19	$200.38
08/21/2001	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3053	$-100.38	$300.57
07/12/2001	BILL	MURPHY, DAVID J/MURPHY, SUSAN	$400.95	$400.95
02/09/2001	PAYMENT	MURPHY, DAVID J/MURPHY, SUSAN CHECK BANK: 16-66 NUM: 2929	$-91.32	$0.00
12/12/2000	PAYMENT	MURPHY, DAVID J/MURPHY, SUSAN CHECK BANK: 16-66 NUM: 2885	$-91.32	$91.32
09/06/2000	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 2834	$-91.32	$182.64
08/10/2000	PAYMENT	MURPHY, DAVID CHECK BANK: 16-66 NUM: 2808	$-91.52	$273.96
07/17/2000	BILL	MURPHY, DAVID J/MURPHY, SUSAN	$365.48	$365.48
03/17/2000	PAYMENT	ESTATE OF DONALD M MURPHY CHECK BANK: 94-8013 NUM: 001	$-176.32	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.46	$176.32
10/05/1999	PAYMENT	MURPHY, DONALD M CHECK BANK: 94-7074 NUM: 540	$-86.43	$172.86
08/20/1999	PAYMENT	MURPHY, DONALD M CHECK BANK: 11-7000 NUM: 1004	$-86.68	$259.29
07/17/1999	BILL	MURPHY, DONALD M	$345.97	$345.97
03/08/1999	PAYMENT	D. MURPHY CHECK	$-93.41	$0.00
01/12/1999	PAYMENT	MURPHY, DONALD CHECK	$-93.41	$93.41
10/08/1998	PAYMENT	MURPHY, DONALD M CHECK	$-93.41	$186.82
08/19/1998	PAYMENT	MURPHY, DONALD CHECK	$-93.52	$280.23
07/13/1998	BILL	MURPHY, DONALD M	$373.75	$373.75
03/04/1998	PAYMENT	MURPHY, DONALD CHECK	$-91.74	$0.00
01/14/1998	PAYMENT	DONALD MURPHY CHECK	$-91.74	$91.74
10/06/1997	PAYMENT	MIRPHY, DONALD M CHECK	$-91.74	$183.48
08/19/1997	PAYMENT	MURPHY, DONALD CHECK	$-91.86	$275.22
07/14/1997	BILL	MURPHY, DONALD M	$367.08	$367.08
03/04/1997	PAYMENT	MURPHY, DONALD	$-90.94	$0.00
01/15/1997	PAYMENT	MURPHY, DONALD	$-90.94	$90.94
10/08/1996	PAYMENT	MURPHY , DONALD	$-90.94	$181.88
08/26/1996	PAYMENT	MURPHY, DONALD M.	$-91.09	$272.82
07/18/1996	BILL	MURPHY, DONALD M	$363.91	$363.91