Tax Account 001-185-07

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Owners

YARBROUGH, MARK CHRISTOPHER ET AL
102 S WHITACRE ST
YERINGTON, NV 89447-0000

YARBROUGH, AMY ALLISON

Account Summary

Account ID	001-185-07
Account Type	Real Estate
Location	102 S WHITACRE ST YERINGTON
Balance	$269.00
Currently Due	$0.00

Account ID

001-185-07

Account Type

Real Estate

Location

102 S WHITACRE ST
YERINGTON

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.92
Total	$1,076.92
Paid	$807.92
Balance	$269.00
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

$1,076.92

Total

$1,076.92

Paid

$807.92

Balance

$269.00

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	$269.92	$0.00	$269.92	$269.92	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.56	$0.00	$1,045.56	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$968.12	$0.00	$968.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$896.41	$0.00	$896.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$830.02	$0.00	$830.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$777.90	$0.00	$777.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$740.85	$0.00	$740.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$711.00	$0.00	$711.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$692.97	$0.00	$692.97	$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	CHASE ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-269.92	$807.00
07/16/2024	BILL	YARBROUGH, MARK CHRISTOPHER ET AL	$1,076.92	$1,076.92
03/05/2024	PAYMENT	CHASE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-262.56	$783.00
07/17/2023	BILL	YARBROUGH, MARK CHRISTOPHER ET AL	$1,045.56	$1,045.56
03/03/2023	PAYMENT	CHASE ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-245.12	$723.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$968.12
07/15/2022	BILL	YARBROUGH, ANTHONY D	$968.12	$968.12
03/03/2022	PAYMENT	CHASE ACH CORE -	$-224.08	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-224.08	$224.08
10/04/2021	PAYMENT	CHASE ACH CORE -	$-224.08	$448.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-224.17	$672.24
07/14/2021	BILL	YARBROUGH, ANTHONY D	$896.41	$896.41
03/10/2021	PAYMENT	CHASE ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.02	$621.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.02	$411.98
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.02	$621.00
07/09/2020	BILL	YARBROUGH, ANTHONY D	$830.02	$830.02
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-195.90	$582.00
07/10/2019	BILL	YARBROUGH, ANTHONY D	$777.90	$777.90
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.85	$555.00
07/10/2018	BILL	YARBROUGH, ANTHONY D	$740.85	$740.85
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-180.00	$531.00
07/10/2017	BILL	YARBROUGH, ANTHONY D	$711.00	$711.00
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-173.97	$519.00
07/11/2016	BILL	YARBROUGH, ANTHONY D	$692.97	$692.97
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-175.59	$516.00
07/07/2015	BILL	YARBROUGH, ANTHONY D	$691.59	$691.59
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-169.15	$501.00
07/08/2014	BILL	YARBROUGH, ANTHONY D	$670.15	$670.15
02/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30120	$-149.00	$0.00
01/08/2014	PAYMENT	BRYAN, BETTY J TR CHECK NUM: 547	$-149.00	$149.00
08/07/2013	PAYMENT	BRYAN, BETTY J TR CORK: B NUM: 528	$-300.10	$298.00
07/08/2013	BILL	BRYAN, BETTY J TR	$598.10	$598.10
08/22/2012	PAYMENT	BRYAN, BETTY J TR CHECK NUM: 497	$-580.88	$0.00
07/10/2012	BILL	BRYAN, BETTY J TR	$580.88	$580.88
08/12/2011	PAYMENT	BRYAN, BETTY J TR CHECK NUM: 424	$-595.74	$0.00
07/08/2011	BILL	BRYAN, BETTY J TR	$595.74	$595.74
07/29/2010	PAYMENT	BRYAN, BETTY J TR CHECK BANK: 94-7074 NUM: 315	$-581.07	$0.00
07/08/2010	BILL	BRYAN, BETTY J TR	$581.07	$581.07
08/04/2009	PAYMENT	BRYAN, BETTY J TR CHECK BANK: 94-7074 NUM: 173	$-647.94	$0.00
07/06/2009	BILL	BRYAN, BETTY J TR	$647.94	$647.94
08/21/2008	PAYMENT	BRYAN, BETTY J TR CHECK BANK: 94-7074 NUM: 1555	$-705.19	$0.00
07/15/2008	BILL	BRYAN, BETTY J TR	$705.19	$705.19
08/09/2007	PAYMENT	BRYAN, BETTY J TR CHECK BANK: 94-7074 NUM: 1297	$-684.57	$0.00
07/12/2007	BILL	BRYAN, BETTY J TR	$684.57	$684.57
07/27/2006	PAYMENT	BRYAN, BETTY J TR CHECK BANK: 94-7074 NUM: 1033	$-664.83	$0.00
07/12/2006	BILL	BRYAN, BETTY J TR	$664.83	$664.83
08/03/2005	PAYMENT	BRYAN, BETTY J CHECK BANK: 94-7074 NUM: 457	$-682.54	$0.00
07/15/2005	BILL	BRYAN, BETTY J TR	$682.54	$682.54
08/07/2004	PAYMENT	BRYAN, BETTY CHECK BANK: 94-7074 NUM: 192	$-673.98	$0.00
07/08/2004	BILL	BRYAN, BETTY J TR	$673.98	$673.98
08/07/2003	PAYMENT	B. BRYAN CHECK BANK: 90-7118 NUM: 2769	$-664.44	$0.00
07/18/2003	BILL	BRYAN, BETTY JEAN/BOOTH, JUDY	$664.44	$664.44
08/15/2002	PAYMENT	BRYAN, BETTY CHECK BANK: 11-7000 NUM: 2436	$-601.91	$0.00
07/12/2002	BILL	BRYAN, BETTY JEAN/BOOTH, JUDY	$601.91	$601.91
08/09/2001	PAYMENT	BRYAN, BETTY CHECK BANK: 11-7000 NUM: 2001	$-624.42	$0.00
07/12/2001	BILL	BRYAN, BETTY JEAN/BOOTH, JUDY	$624.42	$624.42
08/09/2000	PAYMENT	BRYAN, BETTY CHECK BANK: 11-7000 NUM: 1573	$-625.42	$0.00
07/17/2000	BILL	BRYAN, BETTY JEAN/BOOTH, JUDY	$625.42	$625.42
08/02/1999	PAYMENT	BRYAN, BETTY CHECK BANK: 11-7000 NUM: 1123	$-649.20	$0.00
07/17/1999	BILL	BRYAN, BETTY JEAN/BOOTH, JUDY	$649.20	$649.20
07/28/1998	PAYMENT	BRYAN, BETTY CHECK	$-637.83	$0.00
07/13/1998	BILL	BRYAN, BETTY JEAN/BOOTH, JUDY	$637.83	$637.83
08/11/1997	PAYMENT	BRYAN, LEE & BETTY CHECK	$-591.52	$0.00
07/14/1997	BILL	BRYAN, LEE ROY & BETTY JEAN	$591.52	$591.52
08/21/1996	PAYMENT	BRYAN, LEE & BETTY	$-586.41	$0.00
07/18/1996	BILL	BRYAN, LEE ROY & BETTY JEAN	$586.41	$586.41