Tax Account 001-142-23

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Owners

MARSHALL, SHANNON L & MICHAEL T
19 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-142-23
Account Type	Real Estate
Location	19 N WEST ST YERINGTON
Balance	$400.00
Currently Due	$0.00

Account ID

001-142-23

Account Type

Real Estate

Location

19 N WEST ST
YERINGTON

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.84
Total	$1,602.84
Paid	$1,202.84
Balance	$400.00
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

$1,602.84

Total

$1,602.84

Paid

$1,202.84

Balance

$400.00

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	$402.84	$0.00	$402.84	$402.84	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.18	$0.00	$1,556.18	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,510.86	$0.00	$1,510.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,466.85	$0.00	$1,466.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,425.96	$0.00	$1,425.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,384.42	$0.00	$1,384.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,344.10	$0.00	$1,344.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,366.02	$0.00	$1,366.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,390.14	$0.00	$1,390.14	$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	LOANDEPOT ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-402.84	$1,200.00
07/16/2024	BILL	MARSHALL, SHANNON L & MICHAEL T	$1,602.84	$1,602.84
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-389.18	$1,167.00
07/17/2023	BILL	MARSHALL, SHANNON L & MICHAEL T	$1,556.18	$1,556.18
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-379.86	$1,131.00
07/15/2022	BILL	MARSHALL, SHANNON L & MICHAEL T	$1,510.86	$1,510.86
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-366.67	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-366.67	$366.67
09/03/2021	PAYMENT	CLOSING USA LLC CHECK 20496	$-366.67	$733.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.84	$1,100.01
07/14/2021	BILL	MARSHALL, SHANNON L & MICHAEL T	$1,466.85	$1,466.85
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.96	$1,068.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-357.96	$710.04
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-357.96	$1,068.00
07/09/2020	BILL	MARSHALL, SHANNON L & MICHAEL	$1,425.96	$1,425.96
02/24/2020	PAYMENT	SERVICELINK CHECK NUM: 0060862241	$-346.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-346.42	$1,038.00
07/10/2019	BILL	MARSHALL, SHANNON L & MICHAEL	$1,384.42	$1,384.42
01/30/2019	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 38055	$-336.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.10	$1,008.00
07/10/2018	BILL	SMITH, TIMOTHY R	$1,344.10	$1,344.10
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.02	$1,023.00
07/10/2017	BILL	SMITH, TIMOTHY R	$1,366.02	$1,366.02
01/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 347	$-347.00	$0.00
01/05/2017	PAYMENT	MASSEY, TAURUS C CHECK NUM: 347	$-347.00	$347.00
10/06/2016	PAYMENT	MASSEY, TAURUS C CHECK NUM: 7047	$-347.00	$694.00
08/17/2016	PAYMENT	MASSEY, TAURUS C CHECK NUM: 7027	$-349.14	$1,041.00
07/11/2016	BILL	MASSEY, TAURUS C	$1,390.14	$1,390.14
12/17/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32440	$-722.00	$0.00
09/30/2015	PAYMENT	LERETA VENDOR RESOURCE MGMT CHECK NUM: 6920	$-361.00	$722.00
08/13/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 5965	$-364.16	$1,083.00
07/07/2015	BILL	SECRETARY OF VETERANS AFFAIRS	$1,447.16	$1,447.16
02/27/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 2983	$-357.00	$0.00
12/26/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3287811	$-357.00	$357.00
09/25/2014	PAYMENT	VENDOR RESOURCE MGMT (ICG) CHECK NUM: 3285201	$-357.00	$714.00
07/25/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3284076	$-359.42	$1,071.00
07/08/2014	BILL	SECRETARY OF VETERANS AFFAIRS	$1,430.42	$1,430.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-343.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-343.76	$1,029.00
07/08/2013	BILL	HINZMAN, MARK D & STEPHANIE L	$1,372.76	$1,372.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-333.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-333.00	$333.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-333.00	$666.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-333.78	$999.00
07/10/2012	BILL	HINZMAN, MARK D & STEPHANIE L	$1,332.78	$1,332.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.55	$1,035.00
07/08/2011	BILL	HINZMAN, MARK D & STEPHANIE L	$1,383.55	$1,383.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-340.16	$1,011.00
07/08/2010	BILL	HINZMAN, MARK D & STEPHANIE L	$1,351.16	$1,351.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-362.00	$724.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-364.90	$1,086.00
07/06/2009	BILL	HINZMAN, MARK D & STEPHANIE L	$1,450.90	$1,450.90
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	$-361.17	$1,083.00
07/15/2008	BILL	HINZMAN, MARK D ET AL	$1,444.17	$1,444.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.10	$1,050.00
07/12/2007	BILL	HINZMAN, MARK D ET AL	$1,402.10	$1,402.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-340.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-340.00	$340.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-340.00	$680.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.25	$1,020.00
07/12/2006	BILL	HINZMAN, MARK D ET AL	$1,361.25	$1,361.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-330.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-330.00	$330.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-330.00	$660.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.60	$990.00
07/15/2005	BILL	HINZMAN, MARK D ET AL	$1,321.60	$1,321.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-329.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-329.00	$329.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-329.00	$658.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-329.64	$987.00
07/08/2004	BILL	HINZMAN, MARK D ET AL	$1,316.64	$1,316.64
08/05/2003	PAYMENT	GERCICH, DONALD F & MURIEL L T CHECK BANK: 11-4288 NUM: 4080	$-1,295.96	$0.00
07/18/2003	BILL	GERCICH, DONALD F & MURIEL L T	$1,295.96	$1,295.96
10/22/2002	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-35 NUM: 4493	$-622.00	$0.00
10/11/2002	PAYMENT	WESTER TITLE CHECK BANK: 94-7074 NUM: 3654	$-311.00	$622.00
08/29/2002	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 3593	$-311.57	$933.00
07/12/2002	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,244.57	$1,244.57
11/20/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 9382	$-610.34	$0.00
10/08/2001	PAYMENT	DINI, KAREN M & DAVID J CHECK BANK: 11-7000 NUM: 2842	$-305.17	$610.34
08/27/2001	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 2722	$-305.50	$915.51
07/12/2001	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,221.01	$1,221.01
03/14/2001	PAYMENT	DINI, KAREN M & DAVID J CHECK BANK: 11-7000 NUM: 2339	$-298.17	$0.00
01/17/2001	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 2211	$-298.17	$298.17
10/13/2000	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 2013	$-298.17	$596.34
09/05/2000	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 1932	$-298.47	$894.51
07/17/2000	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,192.98	$1,192.98
03/17/2000	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 1605	$-309.52	$0.00
01/14/2000	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 1490	$-309.52	$309.52
10/13/1999	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-7000 NUM: 1284	$-309.52	$619.04
08/31/1999	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK BANK: 11-70000 NUM: 1141	$-309.76	$928.56
07/17/1999	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,238.32	$1,238.32
03/12/1999	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-301.04	$0.00
01/19/1999	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-301.04	$301.04
10/16/1998	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-301.04	$602.08
08/28/1998	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-301.31	$903.12
07/31/1998	PAYMENT	DINI, DAVID J & KAREN M CHECK	$-5.96	$1,204.43
07/13/1998	BILL	DINI, DAVID J & KAREN M	$5.96	$1,210.39
07/13/1998	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,204.43	$1,204.43
03/13/1998	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-294.00	$0.00
01/20/1998	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-294.00	$294.00
10/17/1997	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-294.00	$588.00
08/29/1997	PAYMENT	DINI, KAREN MARIE & DAVID JOHN CHECK	$-294.28	$882.00
07/14/1997	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,176.28	$1,176.28
03/14/1997	PAYMENT	DINI, KAREN MARIE & DAVID JOHN	$-291.46	$0.00
01/24/1997	PAYMENT	DINI, KAREN MARIE & DAVID JOHN	$-291.46	$291.46
10/21/1996	PAYMENT	DINI, KAREN MARIE & DAVID JOHN	$-145.73	$582.92
10/21/1996	PAYMENT	DINI, KAREN MARIE & DAVID JOHN	$-145.73	$728.65
09/06/1996	PAYMENT	DINI, KAREN MARIE & DAVID JOHN	$-145.86	$874.38
09/06/1996	PAYMENT	DINI, KAREN MARIE & DAVID JOHN	$-145.87	$1,020.24
07/18/1996	BILL	DINI, KAREN MARIE & DAVID JOHN	$1,166.11	$1,166.11