Tax Account 001-142-16

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Owners

LEONARD, CATLIN W & SHEENA I
26 N WHITACRE ST
YERINGTON, NV 89447-0000

LEONARD, SHEENA I

Account Summary

Account ID	001-142-16
Account Type	Real Estate
Location	26 N WHITACRE ST YERINGTON
Balance	$312.00
Currently Due	$0.00

Account ID

001-142-16

Account Type

Real Estate

Location

26 N WHITACRE ST
YERINGTON

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.10
Total	$1,250.10
Paid	$938.10
Balance	$312.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,250.10

Total

$1,250.10

Paid

$938.10

Balance

$312.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.10	$0.00	$314.10	$314.10	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.69	$0.00	$1,213.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,178.36	$0.00	$1,178.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,144.06	$0.00	$1,144.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,110.74	$0.00	$1,110.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,111.43	$0.00	$1,111.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,110.26	$0.00	$1,110.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,140.86	$0.00	$1,140.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,168.46	$0.00	$1,168.46	$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	LOANCARE ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.10	$936.00
07/16/2024	BILL	LEONARD, CATLIN W & SHEENA I	$1,250.10	$1,250.10
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.69	$909.00
07/17/2023	BILL	LEONARD, CATLIN W & SHEENA I	$1,213.69	$1,213.69
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.36	$882.00
07/15/2022	BILL	LEONARD, CATLIN W & SHEENA I	$1,178.36	$1,178.36
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.97	$0.00
11/12/2021	PAYMENT	STEWART TITLE CO CHECK 5579	$-285.97	$285.97
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-285.97	$571.94
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.15	$857.91
07/14/2021	BILL	BROWN, KEVIN A	$1,144.06	$1,144.06
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$279.74	$831.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-279.74	$551.26
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-279.74	$831.00
07/09/2020	BILL	BROWN, KEVIN A	$1,110.74	$1,110.74
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-280.43	$831.00
07/10/2019	BILL	BROWN, KEVIN A	$1,111.43	$1,111.43
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.26	$831.00
07/10/2018	BILL	BROWN, KEVIN A	$1,110.26	$1,110.26
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.86	$855.00
07/10/2017	BILL	BROWN, KEVIN A	$1,140.86	$1,140.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.46	$876.00
07/11/2016	BILL	BROWN, KEVIN A	$1,168.46	$1,168.46
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-297.22	$882.00
07/07/2015	BILL	BROWN, KEVIN A	$1,179.22	$1,179.22
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-298.24	$888.00
07/08/2014	BILL	BROWN, KEVIN A	$1,186.24	$1,186.24
02/04/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 751490	$-287.00	$0.00
12/03/2013	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 38098	$-287.00	$287.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-290.69	$861.00
07/08/2013	BILL	BROWN, KEVIN A	$1,151.69	$1,151.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.15	$837.00
07/10/2012	BILL	BROWN, KEVIN A	$1,118.15	$1,118.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.20	$870.00
07/08/2011	BILL	BROWN, KEVIN A	$1,161.20	$1,161.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.08	$987.00
07/08/2010	BILL	BROWN, KEVIN A	$1,318.08	$1,318.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.85	$1,050.00
07/06/2009	BILL	BROWN, KEVIN A	$1,400.85	$1,400.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.00	$1,083.00
07/15/2008	BILL	BROWN, KEVIN A	$1,445.00	$1,445.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.69	$1,053.00
07/12/2007	BILL	BROWN, KEVIN A	$1,405.69	$1,405.69
04/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21270	$-1,569.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.53	$1,569.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.42	$1,473.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.14	$1,412.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.67	$1,378.40
07/12/2006	BILL	BROWN, KEVIN A & JENNIFER	$1,364.73	$1,364.73
04/28/2006	PAYMENT	BROWN, KEVIN A CHECK BANK: 94-7074 NUM: 1722	$-708.34	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$708.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$713.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.10	$708.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.24	$675.24
09/29/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 9163	$-331.00	$662.00
09/29/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20169162	$-345.26	$993.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.28	$1,338.26
07/15/2005	BILL	BROWN, KEVIN A	$1,324.98	$1,324.98
08/02/2004	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 895	$-1,248.03	$0.00
07/08/2004	BILL	BROWN, KENNETH L & LITA	$1,248.03	$1,248.03
03/01/2004	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 783	$-309.15	$0.00
01/05/2004	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 739	$-309.15	$309.15
10/03/2003	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 674	$-309.15	$618.30
08/12/2003	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 631	$-309.16	$927.45
07/18/2003	BILL	BROWN, KENNETH L & LITA	$1,236.61	$1,236.61
03/05/2003	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 510	$-311.00	$0.00
01/07/2003	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 472	$-311.00	$311.00
10/08/2002	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 406	$-311.00	$622.00
08/22/2002	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 375	$-314.99	$933.00
07/12/2002	BILL	BROWN, KENNETH L & LITA	$1,247.99	$1,247.99
02/22/2002	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 244	$-305.98	$0.00
01/08/2002	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 204	$-305.98	$305.98
09/28/2001	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-8013 NUM: 111	$-305.98	$611.96
08/16/2001	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 2186	$-306.26	$917.94
07/12/2001	BILL	BROWN, KENNETH L & LITA	$1,224.20	$1,224.20
03/05/2001	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 2065	$-288.62	$0.00
01/09/2001	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 2015	$-288.62	$288.62
10/05/2000	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 1939	$-288.62	$577.24
08/22/2000	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 1903	$-288.85	$865.86
07/17/2000	BILL	BROWN, KENNETH L & LITA	$1,154.71	$1,154.71
03/08/2000	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 1783	$-299.60	$0.00
01/06/2000	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 1741	$-299.60	$299.60
09/29/1999	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 1665	$-299.60	$599.20
08/10/1999	PAYMENT	BROWN, KENNETH L & LITA CHECK BANK: 94-7074 NUM: 1629	$-299.80	$898.80
07/17/1999	BILL	BROWN, KENNETH L & LITA	$1,198.60	$1,198.60
02/26/1999	PAYMENT	BROWN, KENNETH L & LITA CHECK	$-293.51	$0.00
01/11/1999	PAYMENT	BROWN, KENNETH L & LITA CHECK	$-293.51	$293.51
10/06/1998	PAYMENT	BROWN, KENNETH L & LITA CHECK	$-293.51	$587.02
08/11/1998	PAYMENT	BROWN, KENNETH L & LITA CHECK	$-293.75	$880.53
07/13/1998	BILL	BROWN, KENNETH L & LITA	$1,174.28	$1,174.28
08/19/1997	PAYMENT	BROWN, KENNETH L & LITA CHECK	$-1,146.33	$0.00
07/14/1997	BILL	BROWN, KENNETH L & LITA	$1,146.33	$1,146.33
03/04/1997	PAYMENT	BROWN, KENNETH L & LITA	$-284.06	$0.00
12/31/1996	PAYMENT	BROWN, KENNETH L & LITA	$-284.06	$284.06
10/09/1996	PAYMENT	BROWN, KENNETH L & LITA	$-284.06	$568.12
08/16/1996	PAYMENT	BROWN, KENNETH L & LITA	$-284.26	$852.18
07/18/1996	BILL	BROWN, KENNETH L & LITA	$1,136.44	$1,136.44