Tax Account 001-181-01

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Owners

DOSHIER, STUART JOSEPH
4 S MOUNTAIN VIEW
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-181-01
Account Type	Real Estate
Location	4 S MOUNTAIN VIEW AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-181-01

Account Type

Real Estate

Location

4 S MOUNTAIN VIEW AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$681.14
Total	$681.14
Paid	$681.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$681.14

Total

$681.14

Paid

$681.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.14	$0.00	$171.14	$171.14	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,207.66	$0.00	$1,207.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,118.21	$0.00	$1,118.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,035.40	$0.00	$1,035.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$970.38	$0.00	$970.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$942.11	$0.00	$942.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$914.68	$0.00	$914.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$891.49	$0.00	$891.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-28.88	$0.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$28.88
09/29/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-326.26	$354.88
09/29/2023	AMENDMENT	APPLY DV EXEMPT	$-623.12	$681.14
09/29/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 857037. REASON: APPLY DV EXEMPT	$326.26	$1,304.26
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.26	$978.00
07/17/2023	BILL	DOSHIER, STUART JOSEPH	$1,304.26	$1,304.26
02/21/2023	PAYMENT	OLD REPUBLIC NATINAL TITLE INS. CO CHECK 90006142	$-301.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-304.66	$903.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,207.66
07/15/2022	BILL	DOSHIER, STUART JOSEPH	$1,207.66	$1,207.66
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-279.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-279.50	$279.50
09/28/2021	PAYMENT	PENNYMAC LOAN SERVICES CHECK 0007109864	$-559.21	$559.00
07/14/2021	BILL	DOSHIER, STUART JOSEPH	$1,118.21	$1,118.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.40	$774.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.40	$512.60
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.40	$774.00
07/09/2020	BILL	DOSHIER, STUART JOSEPH	$1,035.40	$1,035.40
08/12/2019	PAYMENT	SANDERS, STEPHEN & NANCY CHECK NUM: 2339	$-970.38	$0.00
07/10/2019	BILL	SANDERS, STEPHEN E TRS ET AL	$970.38	$970.38
08/07/2018	PAYMENT	SANDERS, NANCY CHECK NUM: 2231	$-942.11	$0.00
07/10/2018	BILL	SANDERS, STEPHEN E TRS ET AL	$942.11	$942.11
08/09/2017	PAYMENT	SANDERS, STEPHEN & NANCY CHECK NUM: 2127	$-914.68	$0.00
07/10/2017	BILL	SANDERS, STEPHEN E TRS ET AL	$914.68	$914.68
08/02/2016	PAYMENT	SANDERS, STEPHEN E TRS ET AL CHECK NUM: 2006	$-891.49	$0.00
07/11/2016	BILL	SANDERS, STEPHEN E TRS ET AL	$891.49	$891.49
08/03/2015	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK NUM: 1886	$-889.71	$0.00
07/07/2015	BILL	SANDERS, STEPHEN E & NANCY J	$889.71	$889.71
07/31/2014	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK NUM: 1757	$-863.81	$0.00
07/08/2014	BILL	SANDERS, STEPHEN E & NANCY J	$863.81	$863.81
08/08/2013	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK NUM: 1605	$-838.64	$0.00
07/08/2013	BILL	SANDERS, STEPHEN E & NANCY J	$838.64	$838.64
08/31/2012	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK NUM: 1456	$-406.00	$0.00
08/07/2012	PAYMENT	SANDERS, STEPHEN E & NANCY CHECK NUM: 1448	$-408.21	$406.00
07/10/2012	BILL	SANDERS, STEPHEN E & NANCY J	$814.21	$814.21
09/06/2011	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK NUM: 1262	$-414.00	$0.00
08/08/2011	PAYMENT	SANDERS, STEPHEN E CHECK NUM: 1254	$-417.97	$414.00
07/08/2011	BILL	SANDERS, STEPHEN E & NANCY J	$831.97	$831.97
08/31/2010	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK BANK: 94-8013 NUM: 1088	$-444.00	$0.00
08/06/2010	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK BANK: 94-8013 NUM: 1081	$-446.94	$444.00
07/08/2010	BILL	SANDERS, STEPHEN E & NANCY J	$890.94	$890.94
02/04/2010	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK BANK: 94-8013 NUM: 121	$-243.00	$0.00
12/23/2009	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK BANK: 80-1885 NUM: 1124	$-243.00	$243.00
10/01/2009	PAYMENT	SANDERS, STEPHEN E & NANCY CHECK BANK: 94-77 NUM: 168	$-243.00	$486.00
08/04/2009	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK BANK: 94-77 NUM: 157	$-246.98	$729.00
07/06/2009	BILL	SANDERS, STEPHEN E & NANCY J	$975.98	$975.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-262.37	$780.00
07/15/2008	BILL	THOMPSON, KERRY D & MARYLYNN	$1,042.37	$1,042.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-253.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-253.00	$253.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-253.00	$506.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-253.01	$759.00
07/12/2007	BILL	THOMPSON, KERRY D & MARYLYNN	$1,012.01	$1,012.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-248.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-248.00	$248.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-248.00	$496.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-251.33	$744.00
07/12/2006	BILL	THOMPSON, KERRY D & MARYLYNN	$995.33	$995.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-241.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-241.00	$241.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-241.00	$482.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-243.34	$723.00
07/15/2005	BILL	THOMPSON, KERRY D & MARYLYNN	$966.34	$966.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-240.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-240.00	$240.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-240.00	$480.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-243.11	$720.00
07/08/2004	BILL	THOMPSON, KERRY D & MARYLYNN	$963.11	$963.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-228.28	$0.00
10/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13973	$-228.28	$228.28
09/16/2003	PAYMENT	HALL, HAROLD W & ETHEL N TRS CHECK BANK: 94-7074 NUM: 2435	$-228.28	$456.56
08/05/2003	PAYMENT	HALL, HAROLD W & ETHEL N TRS CHECK BANK: 94-7074 NUM: 2424	$-228.28	$684.84
07/18/2003	BILL	HALL, HAROLD W & ETHEL N TRS	$913.12	$913.12
07/25/2002	PAYMENT	HALL, HAROLD W & ETHEL N TRS CHECK BANK: 94-7074 NUM: 2274	$-875.62	$0.00
07/12/2002	BILL	HALL, HAROLD W & ETHEL N TRS	$875.62	$875.62
07/31/2001	PAYMENT	HALL, ETHEL N CHECK BANK: 94-7074 NUM: 2103	$-859.56	$0.00
07/12/2001	BILL	HALL, HAROLD W & ETHEL N TRS	$859.56	$859.56
08/03/2000	PAYMENT	HALL, HAROLD W & ETHEL N TRS CHECK BANK: 94-7074 NUM: 1980	$-860.32	$0.00
07/17/2000	BILL	HALL, HAROLD W & ETHEL N TRS	$860.32	$860.32
08/10/1999	PAYMENT	HAROLD OR ETHEL HALL CHECK BANK: 94-7074 NUM: 1804	$-893.01	$0.00
07/17/1999	BILL	HALL, HAROLD W & ETHEL N TRS	$893.01	$893.01
07/22/1998	PAYMENT	HALL, HAROLD & ETHEL CHECK	$-876.06	$0.00
07/13/1998	BILL	HALL, HAROLD W & ETHEL N TRS	$876.06	$876.06
07/25/1997	PAYMENT	H. HALL CHECK	$-856.35	$0.00
07/14/1997	BILL	HALL, HAROLD W & ETHEL N TRS	$856.35	$856.35
08/20/1996	PAYMENT	HALL, HAROLD W & ETHEL N TRS	$-848.95	$0.00
07/18/1996	BILL	HALL, HAROLD W & ETHEL N TRS	$848.95	$848.95