Tax Account 001-221-16

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Owners

BRYAN, DANNY W / SHORT, DONNA J
37 N ELM ST
MOMENCE, IL 60954

SHORT, DONNA J

Account Summary

Account ID	001-221-16
Account Type	Real Estate
Location	228 S CENTER ST YERINGTON
Balance	$319.00
Currently Due	$0.00

Account ID

001-221-16

Account Type

Real Estate

Location

228 S CENTER ST
YERINGTON

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.99
Total	$1,276.99
Paid	$957.99
Balance	$319.00
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

$1,276.99

Total

$1,276.99

Paid

$957.99

Balance

$319.00

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	$319.99	$0.00	$319.99	$319.99	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.40	$0.00	$1,182.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,147.98	$0.00	$1,147.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,114.57	$0.00	$1,114.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,032.03	$0.00	$1,032.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$967.22	$0.00	$967.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$939.05	$0.00	$939.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$901.20	$0.00	$901.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$878.36	$0.00	$878.36	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.99	$957.00
07/16/2024	BILL	BRYAN, DANNY W / SHORT, DONNA J	$1,276.99	$1,276.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-297.40	$885.00
07/17/2023	BILL	BRYAN, DANNY W / SHORT, DONNA J	$1,182.40	$1,182.40
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-289.98	$858.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,147.98
07/15/2022	BILL	BRYAN, DANNY W / SHORT, DONNA J	$1,147.98	$1,147.98
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-278.60	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-278.60	$278.60
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-278.60	$557.20
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-278.77	$835.80
07/14/2021	BILL	BRYAN, DANNY W / SHORT, DONNA J	$1,114.57	$1,114.57
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$258.03	$774.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.03	$515.97
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$258.03	$774.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.03	$515.97
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-258.03	$774.00
07/09/2020	BILL	BRYAN, DANNY W / SHORT, DONNA	$1,032.03	$1,032.03
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-244.22	$723.00
07/10/2019	BILL	BRYAN, DANNY W / SHORT, DONNA	$967.22	$967.22
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.05	$702.00
07/10/2018	BILL	BRYAN, DANNY W / SHORT, DONNA	$939.05	$939.05
02/13/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 36050	$-225.00	$0.00
12/27/2017	PAYMENT	MANHA, WILLIAM & LORRAINE CHECK NUM: 3653	$-225.00	$225.00
09/29/2017	PAYMENT	MANHA, WILLIAM D CHECK NUM: 3191	$-225.00	$450.00
07/24/2017	PAYMENT	MANHA, WILLIAM CHECK NUM: 3176	$-226.20	$675.00
07/10/2017	BILL	MANHA, WILLIAM D & LORRAINE N	$901.20	$901.20
07/25/2016	PAYMENT	MANHA, WILLIAM CHECK NUM: 7861	$-878.36	$0.00
07/11/2016	BILL	MANHA, WILLIAM D & LORRAINE N	$878.36	$878.36
07/23/2015	PAYMENT	MANHA, WILLIAM OR LORRAINE CHECK NUM: 2866	$-876.59	$0.00
07/07/2015	BILL	MANHA, WILLIAM D & LORRAINE N	$876.59	$876.59
07/23/2014	PAYMENT	MANHA, LORRAINE N CHECK NUM: 7450	$-851.07	$0.00
07/08/2014	BILL	MANHA, WILLIAM D & LORRAINE N	$851.07	$851.07
07/25/2013	PAYMENT	MANHA, LORRAINE CHECK NUM: 7167	$-822.28	$0.00
07/08/2013	BILL	MANHA, WILLIAM D & LORRAINE N	$822.28	$822.28
08/23/2012	PAYMENT	MANHA, LORRAINE N CHECK NUM: 6934	$-793.71	$0.00
07/10/2012	BILL	MANHA, WILLIAM D & LORRAINE N	$793.71	$793.71
07/26/2011	PAYMENT	MANHA, LORRAINE CHECK NUM: 6607	$-811.23	$0.00
07/08/2011	BILL	MANHA, WILLIAM D & LORRAINE N	$811.23	$811.23
07/30/2010	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 6370	$-808.03	$0.00
07/08/2010	BILL	MANHA, WILLIAM D & LORRAINE N	$808.03	$808.03
07/31/2009	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 6051	$-835.23	$0.00
07/06/2009	BILL	MANHA, WILLIAM D & LORRAINE N	$835.23	$835.23
08/02/2008	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5740	$-810.90	$0.00
07/15/2008	BILL	MANHA, WILLIAM D & LORRAINE N	$810.90	$810.90
07/26/2007	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5454	$-787.27	$0.00
07/12/2007	BILL	MANHA, WILLIAM D & LORRAINE N	$787.27	$787.27
08/23/2006	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5153	$-764.34	$0.00
07/12/2006	BILL	MANHA, WILLIAM D & LORRAINE N	$764.34	$764.34
08/18/2005	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 9870	$-742.08	$0.00
07/15/2005	BILL	MANHA, WILLIAM D & LORRAINE N	$742.08	$742.08
08/03/2004	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074-3212 NUM: 9543	$-732.48	$0.00
07/08/2004	BILL	MANHA, WILLIAM D & LORRAINE N	$732.48	$732.48
08/13/2003	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074-3212 NUM: 9218	$-714.86	$0.00
07/18/2003	BILL	MANHA, WILLIAM D & LORRAINE N	$714.86	$714.86
08/14/2002	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074-3212 NUM: 8892	$-684.02	$0.00
07/12/2002	BILL	MANHA, WILLIAM D & LORRAINE N	$684.02	$684.02
08/09/2001	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074-3212 NUM: 8649	$-672.05	$0.00
07/12/2001	BILL	MANHA, WILLIAM D & LORRAINE N	$672.05	$672.05
08/14/2000	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074/3212 NUM: 8444	$-640.56	$0.00
07/17/2000	BILL	MANHA, WILLIAM D & LORRAINE N	$640.56	$640.56
02/28/2000	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074-3212 NUM: 8302	$-166.17	$0.00
01/10/2000	PAYMENT	WILLIAM MANHA CHECK BANK: 7074-3212 NUM: 8301	$-166.17	$166.17
10/06/1999	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074 NUM: 8300	$-166.17	$332.34
08/19/1999	PAYMENT	WILLIAM MANHA CHECK BANK: 7074-3212 NUM: 8297	$-166.40	$498.51
07/17/1999	BILL	MANHA, WILLIAM D & LORRAINE N	$664.91	$664.91
03/15/1999	PAYMENT	MANHA, WILLIAM D CHECK	$-333.32	$0.00
03/15/1999	AMENDMENT	pd before 3/11/99	$-16.34	$333.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.34	$349.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.54	$333.32
10/13/1998	PAYMENT	MANHA, WILLIAM CHECK	$-163.39	$326.78
08/11/1998	PAYMENT	W. D. MANHA CHECK	$-163.58	$490.17
07/13/1998	BILL	MANHA, WILLIAM D & LORRAINE N	$653.75	$653.75
02/12/1998	PAYMENT	MANHA, WILLIAM D CHECK	$-160.10	$0.00
12/29/1997	PAYMENT	MANHA, WILLIAM CHECK	$-160.10	$160.10
10/01/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK	$-160.10	$320.20
08/21/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK	$-160.25	$480.30
07/14/1997	BILL	MANHA, WILLIAM D & LORRAINE N	$640.55	$640.55
02/25/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE N	$-158.71	$0.00
12/30/1996	PAYMENT	MANHA, LORRAINE & WILLIAM	$-158.71	$158.71
10/09/1996	PAYMENT	MANHA, LORRAINE	$-158.71	$317.42
08/22/1996	PAYMENT	MANHA, WM & LORRAINE	$-158.89	$476.13
07/18/1996	BILL	MANHA, WILLIAM D & LORRAINE N	$635.02	$635.02