Tax Account 001-183-01

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Owners

CORONA-GARCIA, SALVADOR ET AL
121 VAN NESS AVE
YERINGTON, NV 89447-0000

CORONA, LUCINA

Account Summary

Account ID	001-183-01
Account Type	Real Estate
Location	121 VAN NESS AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-01

Account Type

Real Estate

Location

121 VAN NESS AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$646.59
Total	$646.59
Paid	$646.59
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

$646.59

Total

$646.59

Paid

$646.59

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	$163.59	$0.00	$163.59	$163.59	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$627.79	$0.00	$627.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$609.50	$0.00	$609.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$591.75	$0.00	$591.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$574.51	$0.00	$574.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$569.86	$0.00	$569.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$560.53	$0.00	$560.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$550.25	$0.00	$550.25	$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	PHH MORTGAGE ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.59	$483.00
07/17/2023	BILL	CORONA-GARCIA, SALVADOR ET AL	$646.59	$646.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.79	$468.00
07/15/2022	BILL	CORONA-GARCIA, SALVADOR ET AL	$627.79	$627.79
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.33	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.33	$152.33
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.33	$304.66
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.51	$456.99
07/14/2021	BILL	CORONA-GARCIA, SALVADOR ET AL	$609.50	$609.50
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-147.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.75	$441.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.75	$290.25
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.75	$441.00
07/09/2020	BILL	CORONA-GARCIA, SALVADOR ET AL	$591.75	$591.75
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.51	$429.00
07/10/2019	BILL	CORONA-GARCIA, SALVADOR ET AL	$574.51	$574.51
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.86	$426.00
07/10/2018	BILL	CORONA-GARCIA, SALVADOR ET AL	$569.86	$569.86
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.53	$420.00
07/10/2017	BILL	CORONA-GARCIA, SALVADOR ET AL	$560.53	$560.53
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-137.00	$137.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-137.00	$274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.25	$411.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.25	$271.75
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.25	$411.00
07/11/2016	BILL	CORONA-GARCIA, SALVADOR ET AL	$550.25	$550.25
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.14	$411.00
07/07/2015	BILL	CORONA-GARCIA, SALVADOR ET AL	$549.14	$549.14
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-133.00	$133.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-134.16	$399.00
07/08/2014	BILL	CORONA-GARCIA, SALVADOR ET AL	$533.16	$533.16
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-129.00	$258.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-130.65	$387.00
07/08/2013	BILL	CORONA-GARCIA, SALVADOR ET AL	$517.65	$517.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.57	$375.00
07/10/2012	BILL	CORONA-GARCIA, SALVADOR ET AL	$502.57	$502.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-128.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-128.00	$128.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$256.00
07/12/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27087	$-129.79	$384.00
07/08/2011	BILL	CORONA-GARCIA, SALVADOR ET AL	$513.79	$513.79
11/10/2010	PAYMENT	COLLIVER, THOMAS CHECK BANK: 94-206 NUM: 114	$-254.00	$0.00
09/21/2010	PAYMENT	COLLIVER, THOMAS/KIRSTEN, CYNT CHECK BANK: 94-206 NUM: 112	$-127.00	$254.00
08/06/2010	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 94-206 NUM: 110	$-127.04	$381.00
07/08/2010	BILL	COLLIVER, THOMAS A & GILDA D T	$508.04	$508.04
07/28/2009	PAYMENT	COLLIVER, THOMAS/KIRSTEN, CYNT CHECK BANK: 94-206 NUM: 102	$-556.33	$0.00
07/06/2009	BILL	COLLIVER, THOMAS A & GILDA D T	$556.33	$556.33
08/01/2008	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 94-206 NUM: 1050	$-566.76	$0.00
07/15/2008	BILL	COLLIVER, THOMAS A & GILDA D T	$566.76	$566.76
08/07/2007	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 953	$-550.24	$0.00
07/12/2007	BILL	COLLIVER, THOMAS A & GILDA D T	$550.24	$550.24
02/13/2007	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 903	$-133.00	$0.00
12/27/2006	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 891	$-133.00	$133.00
10/06/2006	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 870	$-133.00	$266.00
07/26/2006	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 0852	$-135.20	$399.00
07/12/2006	BILL	COLLIVER, THOMAS A & GILDA D T	$534.20	$534.20
08/05/2005	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 574	$-518.64	$0.00
07/15/2005	BILL	COLLIVER, THOMAS A & GILDA D T	$518.64	$518.64
07/22/2004	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 90-7118 NUM: 218	$-511.81	$0.00
07/08/2004	BILL	COLLIVER, THOMAS A & GILDA D T	$511.81	$511.81
07/29/2003	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 11-7000 NUM: 578	$-499.35	$0.00
07/18/2003	BILL	COLLIVER, THOMAS A & GILDA D T	$499.35	$499.35
08/16/2002	PAYMENT	COLLIVER, THOMAS A & GILDA D T CHECK BANK: 11-7000 NUM: 398	$-477.94	$0.00
07/12/2002	BILL	COLLIVER, THOMAS A & GILDA D T	$477.94	$477.94
08/07/2001	PAYMENT	COLLIVER, THOMAS A & GILDA CHECK BANK: 11-7000 NUM: 231	$-469.51	$0.00
07/12/2001	BILL	COLLIVER, THOMAS A & GILDA ETA	$469.51	$469.51
08/11/2000	PAYMENT	COLLIVER, THOMAS A & GILDA CHECK BANK: 11-7000 NUM: 1088	$-450.75	$0.00
07/17/2000	BILL	COLLIVER, THOMAS A & GILDA ETA	$450.75	$450.75
08/02/1999	PAYMENT	COLLIVER, THOMAS A & GILDA ETA CHECK BANK: 11-7000 NUM: 604	$-467.88	$0.00
07/17/1999	BILL	COLLIVER, THOMAS A & GILDA ETA	$467.88	$467.88
08/06/1998	PAYMENT	COLLIVER, THOMAS A & GILDA ETA CHECK	$-459.57	$0.00
07/13/1998	BILL	COLLIVER, THOMAS A & GILDA ETA	$459.57	$459.57
07/29/1997	PAYMENT	COLLIVER, THOMAS A & GILDA ETA CHECK	$-449.67	$0.00
07/14/1997	BILL	COLLIVER, THOMAS A & GILDA ETA	$449.67	$449.67
07/24/1996	PAYMENT	COLLIVER, THOMAS A & GILDA ETA	$-445.78	$0.00
07/18/1996	BILL	COLLIVER, THOMAS A & GILDA ETA	$445.78	$445.78