Tax Account 001-225-07

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Owners

HILBRUNER, BRENT
35805 GLORY ST
SOLDOTHA, AK 99669

Account Summary

Account ID	001-225-07
Account Type	Real Estate
Location	116 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-225-07

Account Type

Real Estate

Location

116 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.33
Total	$438.33
Paid	$438.33
Balance	$0.00
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

$438.33

Total

$438.33

Paid

$438.33

Balance

$0.00

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	$111.33	$0.00	$111.33	$111.33	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.87	$0.00	$405.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$375.83	$0.00	$375.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$324.53	$0.00	$324.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$310.48	$0.00	$310.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$313.70	$0.00	$313.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$311.10	$0.00	$311.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$308.39	$0.00	$308.39	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HILBRUNER, VICTORIA CHECK 4642	$-438.33	$0.00
07/16/2024	BILL	HILBRUNER, BRENT	$438.33	$438.33
08/23/2023	PAYMENT	HILBRUNER, VICTORIA CHECK 4540	$-405.87	$0.00
07/17/2023	BILL	HILBRUNER, BRENT	$405.87	$405.87
08/08/2022	PAYMENT	BRENT HILBRUNER PNP PNP - 118808592	$-375.83	$0.00
07/15/2022	BILL	HILBRUNER, BRENT	$375.83	$375.83
08/11/2021	PAYMENT	BRENT HILBRUNER PNP PNP - 98588423	$-347.99	$0.00
07/14/2021	BILL	HILBRUNER, BRENT	$347.99	$347.99
07/24/2020	PAYMENT	BRENT HILBRUNER CORK: D BANK: PNP INTERNET NUM: 78516630	$-324.53	$0.00
07/09/2020	BILL	HILBRUNER, BRENT	$324.53	$324.53
07/23/2019	PAYMENT	BRENT HILBRUNER CORK: D BANK: PNP INTERNET NUM: 61595484	$-310.48	$0.00
07/10/2019	BILL	HILBRUNER, BRENT	$310.48	$310.48
07/31/2018	PAYMENT	BRENT HILBRUNER CORK: D BANK: PNP INTERNET NUM: 46717342	$-313.70	$0.00
07/10/2018	BILL	HILBRUNER, BRENT	$313.70	$313.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$77.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$154.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-80.10	$231.00
07/10/2017	BILL	LUCAS, GERALD E & BETTY R	$311.10	$311.10
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-77.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-77.00	$77.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$77.00	$154.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-77.00	$77.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-77.00	$154.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28669	$-77.39	$231.00
07/11/2016	BILL	LUCAS, GERALD E & BETTY R	$308.39	$308.39
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-82.16	$246.00
07/07/2015	BILL	LUCIER, MARY ANN	$328.16	$328.16
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$79.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-81.59	$237.00
07/08/2014	BILL	LUCIER, MARY ANN	$318.59	$318.59
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-77.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-77.00	$77.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-77.00	$154.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-78.32	$231.00
07/08/2013	BILL	LUCIER, BARTON M & MARY ANN	$309.32	$309.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-75.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-75.00	$75.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-75.00	$150.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-75.31	$225.00
07/10/2012	BILL	LUCIER, BARTON M & MARY ANN	$300.31	$300.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-76.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-76.00	$76.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-76.00	$152.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-77.92	$228.00
07/08/2011	BILL	LUCIER, BARTON M & MARY ANN	$305.92	$305.92
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-79.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-79.00	$79.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-79.00	$158.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-79.03	$237.00
07/08/2010	BILL	LUCIER, BARTON M & MARY ANN	$316.03	$316.03
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-90.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-90.00	$90.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-90.00	$180.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-91.33	$270.00
07/06/2009	BILL	LUCIER, BARTON M & MARY ANN	$361.33	$361.33
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-97.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-97.00	$97.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-97.00	$194.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-98.39	$291.00
07/15/2008	BILL	LUCIER, BARTON M & MARY ANN	$389.39	$389.39
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-94.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-94.00	$94.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-94.00	$188.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-96.06	$282.00
07/12/2007	BILL	LUCIER, BARTON M & MARY ANN	$378.06	$378.06
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-91.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$91.00	$91.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-91.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-91.00	$91.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-91.00	$182.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-94.06	$273.00
07/12/2006	BILL	LUCIER, BARTON M & MARY ANN	$367.06	$367.06
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-89.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-89.00	$89.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-89.00	$178.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-89.37	$267.00
07/15/2005	BILL	LUCIER, BARTON M & MARY ANN	$356.37	$356.37
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-88.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-88.00	$88.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-88.00	$176.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-91.40	$264.00
07/08/2004	BILL	LUCIER, BARTON M & MARY ANN	$355.40	$355.40
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-87.64	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-87.64	$87.64
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-87.64	$175.28
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-87.65	$262.92
07/18/2003	BILL	LUCIER, BARTON M & MARY ANN	$350.57	$350.57
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-83.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-83.00	$83.00
09/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11212	$-83.00	$166.00
08/27/2002	PAYMENT	LUCIER, BARTON M & MARY ANN CHECK BANK: 94-7074 NUM: 2985	$-85.77	$249.00
07/12/2002	BILL	LUCIER, BARTON M & MARY ANN	$334.77	$334.77
01/07/2002	PAYMENT	CARRIGAN, DARRYL W & MATILDA C CHECK BANK: 94-8013 NUM: 828	$-161.16	$0.00
10/11/2001	PAYMENT	CARRIGAN, DARRYL W & MATILDA C CHECK BANK: 94-8013 NUM: 552	$-85.50	$161.16
08/28/2001	PAYMENT	CARRIGAN, DARRYL W & MATILDA C CHECK BANK: 94-8013 NUM: 519	$-82.49	$246.66
07/12/2001	BILL	CARRIGAN, DARRYL W & MATILDA C	$329.15	$329.15
04/10/2001	PAYMENT	CARRIGAN, DARRYL W & MATILDA C CHECK BANK: 94-81022 NUM: 121	$-382.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.31	$382.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.99	$359.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$344.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$336.33
07/17/2000	BILL	CARRIGAN, DARRYL W & MATILDA C	$332.99	$332.99
08/27/1999	PAYMENT	D. CARRIGAN CHECK BANK: 94-7074 NUM: 6210	$-345.66	$0.00
07/17/1999	BILL	CARRIGAN, DARRYL W & MATILDA C	$345.66	$345.66
08/06/1998	PAYMENT	CARRIGAN, DARRYL CHECK	$-339.65	$0.00
07/13/1998	BILL	CARRIGAN, DARRYL W & MATILDA C	$339.65	$339.65
07/28/1997	PAYMENT	CARRIGAN, DARRYL CHECK	$-332.59	$0.00
07/14/1997	BILL	CARRIGAN, DARRYL E & MATILDA C	$332.59	$332.59
08/29/1996	PAYMENT	CARRIGAN, DARRYL & MATILDA	$-329.73	$0.00
07/18/1996	BILL	CARRIGAN, DARRYL E & MATILDA C	$329.73	$329.73