Tax Account 001-153-27

Print Page · · Payments Cart · New Search

Owners

SMITH, VERNON L & REBECCA A TRS
22 BROADWAY AVE
YERINGTON, NV 89447-0000

SMITH, REBECCA A TRS

Account Summary

Account ID	001-153-27
Account Type	Real Estate
Location	22 BROADWAY ST YERINGTON
Balance	$284.00
Currently Due	$0.00

Account ID

001-153-27

Account Type

Real Estate

Location

22 BROADWAY ST
YERINGTON

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.16
Total	$1,137.16
Paid	$853.16
Balance	$284.00
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

$1,137.16

Total

$1,137.16

Paid

$853.16

Balance

$284.00

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	$285.16	$0.00	$285.16	$285.16	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.06	$0.00	$1,104.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,071.92	$0.00	$1,071.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$992.52	$0.00	$992.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$939.63	$0.00	$939.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$880.62	$0.00	$880.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$838.69	$0.00	$838.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$819.75	$0.00	$819.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$798.99	$0.00	$798.99	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-285.16	$852.00
07/16/2024	BILL	SMITH, VERNON L & REBECCA A TRS	$1,137.16	$1,137.16
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.06	$825.00
07/17/2023	BILL	SMITH, VERNON L & REBECCA A TRS	$1,104.06	$1,104.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.92	$801.00
07/15/2022	BILL	SMITH, VERNON & REBECCA	$1,071.92	$1,071.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.07	$248.07
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.07	$496.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.31	$744.21
07/14/2021	BILL	SMITH, VERNON & REBECCA	$992.52	$992.52
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.63	$702.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-237.63	$464.37
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-237.63	$702.00
07/09/2020	BILL	SMITH, VERNON & REBECCA	$939.63	$939.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-220.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-220.00	$220.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-220.62	$660.00
07/10/2019	BILL	SMITH, VERNON & REBECCA	$880.62	$880.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-209.00	$209.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-209.00	$418.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-211.69	$627.00
07/10/2018	BILL	SMITH, VERNON & REBECCA	$838.69	$838.69
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.75	$612.00
07/10/2017	BILL	SMITH, VERNON & REBECCA	$819.75	$819.75
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.99	$597.00
07/11/2016	BILL	SMITH, VERNON & REBECCA	$798.99	$798.99
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-200.39	$597.00
07/07/2015	BILL	SMITH, VERNON & REBECCA	$797.39	$797.39
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-193.66	$579.00
07/08/2014	BILL	SMITH, VERNON & REBECCA	$772.66	$772.66
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-186.51	$555.00
07/08/2013	BILL	SMITH, VERNON & REBECCA	$741.51	$741.51
01/16/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29007	$-877.67	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.65	$877.67
12/03/2012	INTEREST	Monthly Interest	$0.65	$877.02
11/15/2012	PAYMENT	MANNING, SHANNON R CHECK NUM: 2464	$-150.00	$876.37
11/01/2012	INTEREST	Monthly Interest	$1.35	$1,026.37
10/30/2012	PAYMENT	MANNING, SHANNON R CHECK NUM: 2458	$-640.00	$1,025.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.88	$1,665.02
10/01/2012	INTEREST	Monthly Interest	$6.06	$1,647.14
08/31/2012	INTEREST	Monthly Interest	$6.06	$1,641.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.22	$1,635.02
07/10/2012	BILL	MANNING, SHANNON R	$711.62	$1,627.80
07/10/2012	INTEREST	Monthly Interest	$6.06	$916.18
07/02/2012	INTEREST	Monthly Interest	$6.06	$910.12
06/01/2012	INTEREST	Monthly Interest	$60.63	$904.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$843.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.93	$836.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.79	$786.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.28	$753.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.38	$734.93
07/08/2011	BILL	MANNING, SHANNON R	$727.55	$727.55
12/08/2010	PAYMENT	BROWN, G S & PERRY CHECK BANK: 0 NUM: 5703	$-376.00	$0.00
09/30/2010	PAYMENT	SCHENDEL-BROWN, G CHECK BANK: 16-24 NUM: 5690	$-188.00	$376.00
08/09/2010	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5643	$-188.54	$564.00
07/08/2010	BILL	SCHENDEL-BROWN, GERRY	$752.54	$752.54
11/02/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5555	$-410.00	$0.00
09/21/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5545	$-205.00	$410.00
07/27/2009	PAYMENT	SCHENDEL-BROWN, G. CHECK BANK: 16-24 NUM: 5511	$-205.50	$615.00
07/06/2009	BILL	SCHENDEL-BROWN, GERRY	$820.50	$820.50
01/27/2009	PAYMENT	SCHENDEL-BROWN, G & PERRY W CHECK BANK: 16-24 NUM: 5432	$-218.00	$0.00
01/02/2009	PAYMENT	SCHENDEL-BROWN, G. OR PERRY CHECK BANK: 16-24 NUM: 5433	$-218.00	$218.00
10/08/2008	PAYMENT	SCHENDEL-BROWN, G ET AL CHECK BANK: 16-24 NUM: 5395	$-218.00	$436.00
08/20/2008	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5451	$-219.18	$654.00
07/15/2008	BILL	SCHENDEL-BROWN, GERRY	$873.18	$873.18
11/19/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5253	$-422.00	$0.00
09/20/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5240	$-211.00	$422.00
07/30/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5171	$-213.00	$633.00
07/12/2007	BILL	SCHENDEL-BROWN, GERRY	$846.00	$846.00
07/26/2006	PAYMENT	SCHENDEL, R J & MADELINE E CHECK BANK: 56-382 NUM: 10695326	$-814.88	$0.00
07/12/2006	BILL	SCHENDEL, R J & MADELINE E	$814.88	$814.88
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-1,696.88	$0.00
08/02/2005	INTEREST	Monthly Interest	$6.21	$1,696.88
07/15/2005	BILL	SCHENDEL, R J & MADELINE E	$754.52	$1,690.67
07/07/2005	INTEREST	Monthly Interest	$6.21	$936.15
07/07/2005	INTEREST	Monthly Interest	$6.21	$929.94
06/07/2005	INTEREST	Monthly Interest	$62.06	$923.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$861.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.13	$856.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.52	$804.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.63	$770.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.47	$752.14
07/08/2004	BILL	SCHENDEL, R J & MADELINE E	$744.67	$744.67
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4540	$-363.32	$0.00
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4541	$-7.27	$363.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.27	$370.59
10/07/2003	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 574	$-181.66	$363.32
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-181.69	$544.98
07/18/2003	BILL	SCHENDEL, R J & MADELINE E	$726.67	$726.67
03/10/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 561	$-352.92	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.92
10/14/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 590	$-173.00	$346.00
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-176.39	$519.00
07/12/2002	BILL	SCHENDEL, R J & MADELINE E	$695.39	$695.39
03/14/2002	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 559	$-186.45	$0.00
03/11/2002	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 94-7074 NUM: 557	$-170.75	$186.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.87	$357.20
01/16/2002	PAYMENT	SCHENDEL, ROBERT J TRUST CHECK BANK: 94-7074 NUM: 3502	$-170.75	$348.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.83	$519.08
08/10/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 549	$-170.94	$512.25
07/12/2001	BILL	SCHENDEL, R J & MADELINE E	$683.19	$683.19
04/03/2001	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-72 NUM: 503	$-155.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.97	$155.11
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 3316	$-5.97	$149.14
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 11-7000 NUM: 01016	$-298.28	$155.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.97	$453.39
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-149.41	$447.42
07/17/2000	BILL	SCHENDEL, R J & MADELINE	$596.83	$596.83
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 11-7000 NUM: 1006	$-161.00	$0.00
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 94-7074 NUM: 540	$-154.81	$161.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.19	$315.81
10/11/1999	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 11-7000 NUM: 1003	$-154.81	$309.62
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-155.09	$464.43
07/17/1999	BILL	SCHENDEL, R J & MADELINE	$619.52	$619.52
03/05/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-152.14	$0.00
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-6.09	$152.14
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-304.28	$158.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.09	$462.51
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-152.25	$456.42
07/13/1998	BILL	SCHENDEL, R J & MADELINE	$608.67	$608.67
03/09/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-148.94	$0.00
01/15/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-148.94	$148.94
10/15/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-148.94	$297.88
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-149.13	$446.82
07/14/1997	BILL	SCHENDEL, R J & MADELINE	$595.95	$595.95
05/05/1997	PAYMENT	SCHENDEL, ROBERT J CHECK	$-153.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.91	$153.57
01/15/1997	PAYMENT	SCHENDEL, ROBERT J. CHECK	$-147.66	$147.66
10/11/1996	PAYMENT	SCHENDEL, ROBERT J CHECK	$-301.38	$295.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.91	$596.70
07/18/1996	BILL	SCHENDEL, R J & MADELINE	$590.79	$590.79