Tax Account 001-226-02

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Owners

SHRAMEK, SCOTT T & AIMEE
101 S OREGON ST
YERINGTON, NV 89447-0000

SHRAMEK, AIMEE

Account Summary

Account ID	001-226-02
Account Type	Real Estate
Location	101 S OREGON ST YERINGTON
Balance	$246.00
Currently Due	$0.00

Account ID

001-226-02

Account Type

Real Estate

Location

101 S OREGON ST
YERINGTON

Balance

$246.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.37
Total	$984.37
Paid	$738.37
Balance	$246.00
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

$984.37

Total

$984.37

Paid

$738.37

Balance

$246.00

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	$246.37	$0.00	$246.37	$246.37	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.72	$0.00	$955.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$927.90	$0.00	$927.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$900.87	$0.00	$900.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$878.74	$0.00	$878.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$853.14	$0.00	$853.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$828.31	$0.00	$828.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$804.17	$0.00	$804.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$783.78	$0.00	$783.78	$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 -	$-246.00	$246.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.00	$492.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.37	$738.00
07/16/2024	BILL	SHRAMEK, SCOTT T & AIMEE	$984.37	$984.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.72	$714.00
07/17/2023	BILL	SHRAMEK, SCOTT T & AIMEE	$955.72	$955.72
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.90	$693.00
07/15/2022	BILL	SHRAMEK, SCOTT T & AIMEE	$927.90	$927.90
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.18	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.18	$225.18
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.18	$450.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.33	$675.54
07/14/2021	BILL	SHRAMEK, SCOTT T & AIMEE	$900.87	$900.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$219.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.74	$657.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-221.74	$435.26
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-221.74	$657.00
07/09/2020	BILL	SHRAMEK, SCOTT T & AIMEE	$878.74	$878.74
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
11/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33579	$-213.00	$213.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-214.14	$639.00
07/10/2019	BILL	SHRAMEK, SCOTT T & AIMEE	$853.14	$853.14
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.31	$621.00
07/10/2018	BILL	SHRAMEK, SCOTT T & AIMEE	$828.31	$828.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	CHASE CHECK	$-201.17	$603.00
07/10/2017	BILL	SHRAMEK, SCOTT T & AIMEE	$804.17	$804.17
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-195.00	$195.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.00	$585.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-198.78	$585.00
07/11/2016	BILL	SHRAMEK, SCOTT T & AIMEE	$783.78	$783.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.23	$585.00
07/07/2015	BILL	SHRAMEK, SCOTT T & AIMEE	$782.23	$782.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-192.46	$567.00
07/08/2014	BILL	SHRAMEK, SCOTT T & AIMEE	$759.46	$759.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-185.34	$552.00
07/08/2013	BILL	SHRAMEK, SCOTT T & AIMEE	$737.34	$737.34
03/04/2013	PAYMENT	CHASE CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	CHASE CHECK	$-190.83	$567.00
07/10/2012	BILL	SHRAMEK, SCOTT T & AIMEE	$757.83	$757.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.06	$669.00
07/08/2011	BILL	SHRAMEK, SCOTT T & AIMEE	$892.06	$892.06
03/07/2011	PAYMENT	CHASE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.03	$717.00
07/08/2010	BILL	SHRAMEK, SCOTT T & AIMEE	$957.03	$957.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$260.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-262.54	$780.00
07/06/2009	BILL	NEWELL, LAURIE	$1,042.54	$1,042.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-276.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-276.00	$276.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-276.00	$552.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-277.35	$828.00
07/15/2008	BILL	NEWELL, LAURIE	$1,105.35	$1,105.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-269.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-269.00	$269.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-269.00	$538.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-272.61	$807.00
07/12/2007	BILL	NEWELL, LAURIE	$1,079.61	$1,079.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.86	$801.00
07/12/2006	BILL	NEWELL, LAURIE	$1,068.86	$1,068.86
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-248.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-248.00	$248.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-248.00	$496.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-251.07	$744.00
07/15/2005	BILL	BRYAN, RICHARD H & NIKKI A	$995.07	$995.07
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-247.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-247.00	$247.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-247.00	$494.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-250.66	$741.00
07/08/2004	BILL	BRYAN, RICHARD H & NIKKI A	$991.66	$991.66
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-244.17	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-244.17	$244.17
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-244.17	$488.34
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-244.19	$732.51
07/18/2003	BILL	BRYAN, RICHARD H & NIKKI A	$976.70	$976.70
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-234.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-234.00	$234.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-234.00	$468.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-234.45	$702.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$936.45	$936.45
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-229.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-229.77	$229.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-229.77	$459.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-230.00	$689.31
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$919.31	$919.31
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-201.89	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-201.89	$201.89
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-201.89	$403.78
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-202.19	$605.67
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$807.86	$807.86
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-209.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-209.57	$209.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-209.57	$419.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-209.87	$628.71
07/17/1999	BILL	BRYAN, RICHARD H & NIKKI A	$838.58	$838.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-205.72	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-205.72	$205.72
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-205.72	$411.44
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-205.89	$617.16
07/13/1998	BILL	BRYAN, RICHARD H & NIKKI A	$823.05	$823.05
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-201.22	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-201.22	$201.22
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-201.22	$402.44
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-201.42	$603.66
07/14/1997	BILL	BRYAN, RICHARD H & NIKKI A	$805.08	$805.08
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-199.48	$0.00
01/07/1997	PAYMENT	PHH MTGE SERVICES	$-199.48	$199.48
10/17/1996	PAYMENT	BRYAN, NIKKI	$-199.48	$398.96
09/06/1996	PAYMENT	BRYAN, NIKKI	$-199.67	$598.44
07/18/1996	BILL	BRYAN, RICHARD H & NIKKI A	$798.11	$798.11