Tax Account 001-212-02

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Owners

CORKERY, MATTHEW
201 SURPRISE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-212-02
Account Type	Real Estate
Location	201 SURPRISE ST YERINGTON
Balance	$391.00
Currently Due	$0.00

Account ID

001-212-02

Account Type

Real Estate

Location

201 SURPRISE ST
YERINGTON

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.68
Total	$1,567.68
Paid	$1,176.68
Balance	$391.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.68

Total

$1,567.68

Paid

$1,176.68

Balance

$391.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.68	$0.00	$394.68	$394.68	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.56	$0.00	$1,451.56	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,409.30	$0.00	$1,409.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,368.25	$0.00	$1,368.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,354.86	$0.00	$1,354.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,315.42	$0.00	$1,315.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,252.78	$0.00	$1,252.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,266.65	$12.64	$1,279.29	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,300.54	$0.00	$1,300.54	$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	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.68	$1,173.00
07/16/2024	BILL	CORKERY, MATTHEW	$1,567.68	$1,567.68
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$724.00
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14841	$-365.56	$1,086.00
07/17/2023	BILL	SEGUELA, SUZANNE M ET AL	$1,451.56	$1,451.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.30	$1,056.00
07/15/2022	BILL	SEGUELA, SUZANNE M ET AL	$1,409.30	$1,409.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.01	$342.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.01	$684.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.22	$1,026.03
07/14/2021	BILL	SEGUELA, SUZANNE M ET AL	$1,368.25	$1,368.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.86	$1,014.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.86	$673.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.86	$1,014.00
07/09/2020	BILL	SEGUELA, SUZANNE M ET AL	$1,354.86	$1,354.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.58	$328.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-331.42	$652.58
08/13/2019	PAYMENT	SEGUELA, SUZANNE M CHECK NUM: 0200	$-18.22	$984.00
08/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32232	$-313.20	$1,002.22
07/10/2019	BILL	SEGUELA, SUZANNE M ET AL	$1,315.42	$1,315.42
03/11/2019	PAYMENT	CID, ELAINE & JAMES CHECK NUM: 7452	$-313.00	$0.00
01/04/2019	PAYMENT	CID, ELAINE C CHECK NUM: 7399	$-313.00	$313.00
09/28/2018	PAYMENT	CID, ELAINE & JAMES CHECK NUM: 7313	$-313.00	$626.00
08/10/2018	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 7268	$-313.78	$939.00
07/10/2018	BILL	CID, ELAINE C TR ET AL	$1,252.78	$1,252.78
02/12/2018	PAYMENT	CID, ELAINE & JAMES CHECK NUM: 7109	$-316.00	$0.00
12/21/2017	PAYMENT	CID, ELAINE & JAMES CHECK NUM: 7070	$-328.64	$316.00
12/18/2017	PAYMENT	CID, ELAINE & JAMES CHECK NUM: 7067	$-316.00	$644.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.64	$960.64
08/01/2017	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 6973	$-318.65	$948.00
07/10/2017	BILL	CID, ELAINE C TR ET AL	$1,266.65	$1,266.65
02/28/2017	PAYMENT	CID, ELAINE C & JAMES CHECK NUM: 6873	$-325.00	$0.00
12/16/2016	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 6818	$-325.00	$325.00
10/04/2016	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 6757	$-325.00	$650.00
08/17/2016	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 6716	$-325.54	$975.00
07/11/2016	BILL	CID, ELAINE C TR ET AL	$1,300.54	$1,300.54
03/08/2016	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 6588	$-327.00	$0.00
12/30/2015	PAYMENT	CID, ELAINE C TR ET AL CHECK NUM: 6550	$-327.00	$327.00
10/02/2015	PAYMENT	CID, ELAINE C JAMES CHECK NUM: 6483	$-327.00	$654.00
08/18/2015	PAYMENT	CID, ELAINE & JAMES CHECK NUM: 6440	$-327.62	$981.00
07/07/2015	BILL	CID, ELAINE C TR ET AL	$1,308.62	$1,308.62
03/06/2015	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 6304	$-317.00	$0.00
01/07/2015	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 6258	$-317.00	$317.00
09/22/2014	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 6192	$-317.00	$634.00
07/29/2014	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 6140	$-319.49	$951.00
07/08/2014	BILL	CID, JAMES D & ELAINE C	$1,270.49	$1,270.49
03/07/2014	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 6026	$-308.00	$0.00
12/31/2013	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5977	$-308.00	$308.00
10/09/2013	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5902	$-308.00	$616.00
08/20/2013	PAYMENT	CID, ELAINE C/JAMES D CHECK NUM: 5863	$-309.51	$924.00
07/08/2013	BILL	CID, JAMES D & ELAINE C	$1,233.51	$1,233.51
03/04/2013	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5710	$-299.00	$0.00
01/09/2013	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5667	$-299.00	$299.00
09/26/2012	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5598	$-299.00	$598.00
08/08/2012	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5567	$-300.58	$897.00
07/10/2012	BILL	CID, JAMES D & ELAINE C	$1,197.58	$1,197.58
02/28/2012	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5441	$-311.00	$0.00
12/29/2011	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5395	$-311.00	$311.00
10/11/2011	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5328	$-311.00	$622.00
08/17/2011	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5293	$-311.69	$933.00
07/08/2011	BILL	CID, JAMES D & ELAINE C	$1,244.69	$1,244.69
02/24/2011	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5178	$-323.00	$0.00
02/03/2011	PAYMENT	CID, JAMES D & ELAINE C CHECK NUM: 5164	$-691.22	$323.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.30	$1,014.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.92	$981.92
08/09/2010	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 5013	$-323.80	$969.00
07/08/2010	BILL	CID, JAMES D & ELAINE C	$1,292.80	$1,292.80
03/08/2010	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4907	$-342.00	$0.00
01/04/2010	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4869	$-342.00	$342.00
10/20/2009	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4808	$-355.68	$684.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.68	$1,039.68
08/26/2009	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4766	$-343.82	$1,026.00
07/06/2009	BILL	CID, JAMES D & ELAINE C	$1,369.82	$1,369.82
03/05/2009	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4571	$-351.00	$0.00
01/08/2009	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4502	$-351.00	$351.00
10/08/2008	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4398	$-351.00	$702.00
08/11/2008	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4342	$-354.97	$1,053.00
07/15/2008	BILL	CID, JAMES D & ELAINE C	$1,407.97	$1,407.97
03/03/2008	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4169	$-341.00	$0.00
01/03/2008	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4114	$-341.00	$341.00
10/01/2007	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 4021	$-341.00	$682.00
08/13/2007	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 3985	$-344.47	$1,023.00
07/12/2007	BILL	CID, JAMES D & ELAINE C	$1,367.47	$1,367.47
03/05/2007	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 3815	$-331.00	$0.00
01/04/2007	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 3751	$-331.00	$331.00
10/04/2006	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 3661	$-331.00	$662.00
08/23/2006	PAYMENT	CID, JAMES D & ELAINE C CHECK BANK: 94-7074 NUM: 3618	$-334.65	$993.00
07/12/2006	BILL	CID, JAMES D & ELAINE C	$1,327.65	$1,327.65
03/06/2006	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 3430	$-266.00	$0.00
01/04/2006	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 3361	$-266.00	$266.00
10/05/2005	PAYMENT	CID, ELAINE C CASH	$-266.00	$532.00
08/30/2005	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 3205	$-279.71	$798.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.76	$1,077.71
07/15/2005	BILL	CID, ELAINE C	$1,066.95	$1,066.95
07/23/2004	PAYMENT	SPURLOCK, JOSIE/HILLS, BARBARA CHECK BANK: 94-7074 NUM: 2449	$-1,027.08	$0.00
07/08/2004	BILL	SPURLOCK, JOSIE/HILLS, BARBARA	$1,027.08	$1,027.08
07/28/2003	PAYMENT	SPURLOCK, JOSIE TRS CHECK BANK: 94-7074 NUM: 2273	$-1,010.80	$0.00
07/18/2003	BILL	SPURLOCK, JOSIE TRS	$1,010.80	$1,010.80
07/25/2002	PAYMENT	SPURLOCK, BYFORD B & JOSIE TRS CHECK BANK: 94-7074 NUM: 2111	$-971.09	$0.00
07/12/2002	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$971.09	$971.09
07/31/2001	PAYMENT	SPURLOCK, JOSIE/HILLS, BARBARA CHECK BANK: 94-7074 NUM: 1916	$-952.57	$0.00
07/12/2001	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$952.57	$952.57
08/10/2000	PAYMENT	SPURLOCK, BYFORD B & JOSIE TRS CHECK BANK: 94-7074 NUM: 1768	$-923.36	$0.00
07/17/2000	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$923.36	$923.36
08/10/1999	PAYMENT	SPURLOCK, BYFORD B & JOSIE TRS CHECK BANK: 94-7074 NUM: 1633	$-958.46	$0.00
07/17/1999	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$958.46	$958.46
07/22/1998	PAYMENT	SPURLOCK, BYFORD B & JOSIE TRS CHECK	$-939.37	$0.00
07/13/1998	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$939.37	$939.37
07/18/1997	PAYMENT	SPURLOCK, BYFORD B & JOSIE TRS CHECK	$-917.31	$0.00
07/14/1997	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$917.31	$917.31
08/02/1996	PAYMENT	SPURLOCK, BYFORD B & JOSIE TRS	$-941.87	$0.00
07/18/1996	BILL	SPURLOCK, BYFORD B & JOSIE TRS	$941.87	$941.87