Tax Account 001-161-18

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Owners

LEMRICK, SHAWN K
32 N NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-18
Account Type	Real Estate
Location	32 N NEVADA ST YERINGTON
Balance	$815.86
Currently Due	$206.86

Account ID

001-161-18

Account Type

Real Estate

Location

32 N NEVADA ST
YERINGTON

Balance

$815.86

Currently Due

$206.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.86
Total	$815.86
Paid	$0.00
Balance	$815.86
Due	$206.86
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

$815.86

Total

$815.86

Paid

$0.00

Balance

$815.86

Due

$206.86

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	Due	$206.86	$0.00	$206.86	$0.00	$206.86
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$409.86
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$612.86
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$815.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.11	$0.00	$792.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$769.04	$0.00	$769.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$746.65	$0.00	$746.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$724.93	$0.00	$724.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$703.82	$0.00	$703.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$683.31	$0.00	$683.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$663.42	$0.00	$663.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.62	$22.54	$669.16	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEMRICK, SHAWN K	$815.86	$815.86
08/03/2023	PAYMENT	LEMRICK, SHAWN K CHECK 1792	$-792.11	$0.00
07/17/2023	BILL	LEMRICK, SHAWN K	$792.11	$792.11
08/24/2022	PAYMENT	LEMRICK, SHAWN & THELMA CHECK 1779	$-769.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$769.04
07/15/2022	BILL	LEMRICK, SHAWN K	$769.04	$769.04
08/12/2021	PAYMENT	LEMRICK, SHAWN K & THELMA E CHECK 1826	$-746.65	$0.00
07/14/2021	BILL	LEMRICK, SHAWN K & THELMA E	$746.65	$746.65
07/23/2020	PAYMENT	LEMRICK, SHAWN & THELMA CHECK NUM: 1749	$-724.93	$0.00
07/09/2020	BILL	LEMRICK, SHAWN K & THELMA E	$724.93	$724.93
08/05/2019	PAYMENT	LEMRICK, SHAWN K & THELMA E CHECK NUM: 1685	$-703.82	$0.00
07/10/2019	BILL	LEMRICK, SHAWN K & THELMA E	$703.82	$703.82
07/27/2018	PAYMENT	LEMRICK, SHAWN K & THELMA E CHECK NUM: 1706	$-683.31	$0.00
07/10/2018	BILL	LEMRICK, SHAWN K & THELMA E	$683.31	$683.31
08/18/2017	PAYMENT	LEMRICK, SHAWN K & THELMA E CHECK NUM: 1635	$-663.42	$0.00
07/10/2017	BILL	LEMRICK, SHAWN K & THELMA E	$663.42	$663.42
03/03/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34358	$-505.54	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.10	$505.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.44	$489.44
07/18/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440327178	$-163.62	$483.00
07/11/2016	BILL	BANK OF AMERICA NA	$646.62	$646.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-162.32	$483.00
07/07/2015	BILL	WHITE, SEAN E & COLLEEN L	$645.32	$645.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-158.51	$468.00
07/08/2014	BILL	WHITE, SEAN E & COLLEEN L	$626.51	$626.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-152.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-152.00	$152.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-152.00	$304.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-152.24	$456.00
07/08/2013	BILL	WHITE, SEAN E & COLLEEN L	$608.24	$608.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-147.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-147.00	$147.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-147.00	$294.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-149.52	$441.00
07/10/2012	BILL	WHITE, SEAN E & COLLEEN L	$590.52	$590.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-150.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-150.00	$150.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-150.00	$300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.96	$450.00
07/08/2011	BILL	WHITE, SEAN E & COLLEEN L	$602.96	$602.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-156.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-156.00	$156.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-156.00	$312.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-157.80	$468.00
07/08/2010	BILL	WHITE, SEAN E & COLLEEN L	$625.80	$625.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-173.00	$173.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-173.00	$346.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-174.75	$519.00
07/06/2009	BILL	WHITE, SEAN E & COLLEEN L	$693.75	$693.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-187.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-187.00	$187.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-187.00	$374.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-190.29	$561.00
07/15/2008	BILL	WHITE, SEAN E/GRIMM, COLLEEN L	$751.29	$751.29
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-182.00	$182.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-183.89	$546.00
07/12/2007	BILL	WHITE, SEAN E/GRIMM, COLLEEN L	$729.89	$729.89
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-180.00	$180.00
08/30/2006	PAYMENT	LANDAMERICA GATEWAY TITLE CHECK BANK: 90-3752 NUM: 300009676	$-180.00	$360.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-182.82	$540.00
07/12/2006	BILL	WHITE, SEAN E/GRIMM, COLLEEN L	$722.82	$722.82
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-175.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459575	$-175.00	$175.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-175.00	$350.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-176.77	$525.00
07/15/2005	BILL	WHITE, SEAN E/GRIMM, COLLEEN L	$701.77	$701.77
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-174.00	$0.00
10/05/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870097994	$-174.00	$174.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-177.65	$522.00
07/08/2004	BILL	WHITE, SEAN E/GRIMM, COLLEEN L	$699.65	$699.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-172.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-172.41	$172.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-172.41	$344.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-172.42	$517.23
07/18/2003	BILL	WHITE, SEAN E/GRIMM, COLLEEN L	$689.65	$689.65
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193679	$-164.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70263	$-164.00	$164.00
08/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11082	$-164.00	$328.00
08/08/2002	PAYMENT	BURDICK, RENDELL H CHECK BANK: 32-61 NUM: 1452	$-167.81	$492.00
07/12/2002	BILL	BURDICK, RENDELL HOLDER ET AL	$659.81	$659.81
07/05/2002	PAYMENT	BURDICK, RENDELL HOLDER ET AL CHECK BANK: 88-8161 NUM: 1062	$-804.54	$0.00
06/03/2002	INTEREST	Monthly Interest	$54.02	$804.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$750.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.38	$745.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.18	$700.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.21	$670.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.49	$654.75
07/12/2001	BILL	BURDICK, RENDELL HOLDER ET AL	$648.26	$648.26
02/14/2001	PAYMENT	BURDICK, RENDELL HOLDER ET AL CHECK BANK: 32-61 NUM: 1199	$-155.43	$0.00
01/04/2001	PAYMENT	BURDICK, RENDELL H CHECK BANK: 32-61 NUM: 1221	$-155.43	$155.43
10/12/2000	PAYMENT	BURDICK, RENDELL HOLDER ET AL CHECK BANK: 32-61 NUM: 1167	$-155.43	$310.86
09/06/2000	PAYMENT	BURDICK, RENDELL H CHECK BANK: 32-61 NUM: 1146	$-155.64	$466.29
07/17/2000	BILL	BURDICK, RENDELL HOLDER ET AL	$621.93	$621.93
08/25/1999	PAYMENT	BURDICK, RENDELL HOLDER ET AL CORK: B BANK: 91-119 NUM: 1011	$-645.56	$0.00
08/25/1999	ADJUST	remove to correct payment BANK: 91-119 NUM: 1011	$645.56	$645.56
08/25/1999	VOID	BURDICK, RENDELL HOLDER ET AL CHECK BANK: 91-119 NUM: 1011	$-645.56	$0.00
07/17/1999	BILL	BURDICK, RENDELL HOLDER ET AL	$645.56	$645.56
04/13/1999	PAYMENT	EST. OF RALPH BURDICK CHECK BANK: 91-119 NUM: 1003	$-729.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.39	$729.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.54	$684.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.86	$656.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.35	$640.54
07/13/1998	BILL	BURDICK, RENDELL HOLDER ET AL	$634.19	$634.19
12/10/1997	PAYMENT	BURDICK, R.E. CHECK	$-310.30	$0.00
10/01/1997	PAYMENT	BURDICK, R.E. CHECK	$-155.15	$310.30
08/06/1997	PAYMENT	BURDICK, R.E. CHECK	$-155.33	$465.45
07/14/1997	BILL	BURDICK, RALPH E	$620.78	$620.78
03/06/1997	PAYMENT	BURDICK	$-153.80	$0.00
01/13/1997	PAYMENT	BURDICK	$-153.80	$153.80
10/10/1996	PAYMENT	BURDICK, R E	$-153.80	$307.60
08/14/1996	PAYMENT	BURDICK, R	$-154.02	$461.40
07/18/1996	BILL	BURDICK, RALPH E	$615.42	$615.42