Tax Account 001-194-07

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Owners

MATHESON, ROBERT K & MICHELLE T
19 S OREGON ST
YERINGTON, NV 89447-0000

MATHESON, MICHELLE T

Account Summary

Account ID	001-194-07
Account Type	Real Estate
Location	19 S OREGON ST YERINGTON
Balance	$335.00
Currently Due	$0.00

Account ID

001-194-07

Account Type

Real Estate

Location

19 S OREGON ST
YERINGTON

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.50
Total	$1,340.50
Paid	$1,005.50
Balance	$335.00
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

$1,340.50

Total

$1,340.50

Paid

$1,005.50

Balance

$335.00

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	$335.50	$0.00	$335.50	$335.50	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.45	$0.00	$1,301.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,263.56	$0.00	$1,263.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,226.77	$0.00	$1,226.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,191.07	$0.00	$1,191.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,156.39	$0.00	$1,156.39	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,122.72	$0.00	$1,122.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,090.01	$0.00	$1,090.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,062.39	$0.00	$1,062.39	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.50	$1,005.00
07/16/2024	BILL	MATHESON, ROBERT K & MICHELLE T	$1,340.50	$1,340.50
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.45	$975.00
07/17/2023	BILL	MATHESON, ROBERT K & MICHELLE T	$1,301.45	$1,301.45
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.56	$945.00
07/15/2022	BILL	MATHESON, ROBERT K & MICHELLE T	$1,263.56	$1,263.56
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.65	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.65	$306.65
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.65	$613.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.82	$919.95
07/14/2021	BILL	MATHESON, ROBERT K & MICHELLE T	$1,226.77	$1,226.77
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$300.07	$891.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-300.07	$590.93
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-300.07	$891.00
07/09/2020	BILL	MATHESON, ROBERT K & MICHELLE	$1,191.07	$1,191.07
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-289.39	$867.00
07/10/2019	BILL	MATHESON, ROBERT K & MICHELLE	$1,156.39	$1,156.39
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.72	$840.00
07/10/2018	BILL	MATHESON, ROBERT K & MICHELLE	$1,122.72	$1,122.72
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.01	$816.00
07/10/2017	BILL	MATHESON, ROBERT K & MICHELLE	$1,090.01	$1,090.01
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-267.39	$795.00
07/11/2016	BILL	MATHESON, ROBERT K & MICHELLE	$1,062.39	$1,062.39
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.26	$795.00
07/07/2015	BILL	MATHESON, ROBERT K & MICHELLE	$1,060.26	$1,060.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-258.38	$771.00
07/08/2014	BILL	MATHESON, ROBERT K & MICHELLE	$1,029.38	$1,029.38
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-252.40	$747.00
07/08/2013	BILL	MATHESON, ROBERT K & MICHELLE	$999.40	$999.40
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.83	$762.00
07/10/2012	BILL	MATHESON, ROBERT K & MICHELLE	$1,016.83	$1,016.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.28	$906.00
07/08/2011	BILL	MATHESON, ROBERT K & MICHELLE	$1,210.28	$1,210.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.71	$951.00
07/08/2010	BILL	MATHESON, ROBERT K & MICHELLE	$1,268.71	$1,268.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.96	$1,017.00
07/06/2009	BILL	MATHESON, ROBERT K & MICHELLE	$1,358.96	$1,358.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.60	$1,053.00
07/15/2008	BILL	MATHESON, ROBERT K & MICHELLE	$1,407.60	$1,407.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-245.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$245.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.67	$735.00
07/12/2007	BILL	MATHESON, ROBERT K & MICHELLE	$983.67	$983.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-238.00	$238.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-238.00	$476.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-241.01	$714.00
07/12/2006	BILL	MATHESON, ROBERT K & MICHELLE	$955.01	$955.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-231.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-231.00	$231.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-231.00	$462.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-234.19	$693.00
07/15/2005	BILL	MATHESON, ROBERT K & MICHELLE	$927.19	$927.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-231.00	$462.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-231.09	$693.00
07/08/2004	BILL	MATHESON, ROBERT K & MICHELLE	$924.09	$924.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-227.58	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-227.58	$227.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-227.58	$455.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-227.59	$682.74
07/18/2003	BILL	MATHESON, ROBERT K & MICHELLE	$910.33	$910.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.37	$654.00
07/12/2002	BILL	MATHESON, ROBERT K & MICHELLE	$872.37	$872.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-214.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-214.09	$214.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-214.09	$428.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-214.30	$642.27
07/12/2001	BILL	MATHESON, ROBERT K & MICHELLE	$856.57	$856.57
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-202.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-202.31	$202.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-202.31	$404.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-202.55	$606.93
07/17/2000	BILL	MATHESON, ROBERT K & MICHELLE	$809.48	$809.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-210.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-210.00	$210.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-210.00	$420.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-210.25	$630.00
07/17/1999	BILL	MATHESON, ROBERT K & MICHELLE	$840.25	$840.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-206.14	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-206.14	$206.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-206.14	$412.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-206.30	$618.42
07/13/1998	BILL	MATHESON, ROBERT K & MICHELLE	$824.72	$824.72
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.61	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.61	$201.61
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-201.61	$403.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.89	$604.83
07/14/1997	BILL	MATHESON, ROBERT K & MICHELLE	$806.72	$806.72
02/25/1997	PAYMENT	NORWEST MTGE	$-199.87	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-199.87	$199.87
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-199.87	$399.74
09/10/1996	PAYMENT	NORWEST MTGE	$-200.14	$599.61
07/18/1996	BILL	MATHESON, ROBERT K & MICHELLE	$799.75	$799.75