Tax Account 001-226-04

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Owners

LOWE, JONATHON & HEATHER
11707 HARVESTDALE DR
FREDERICKSBRG, VA 22407

LOWE, HEATHER

Account Summary

Account ID	001-226-04
Account Type	Real Estate
Location	105 S OREGON ST YERINGTON
Balance	$935.11
Currently Due	$236.11

Account ID

001-226-04

Account Type

Real Estate

Location

105 S OREGON ST
YERINGTON

Balance

$935.11

Currently Due

$236.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.11
Total	$935.11
Paid	$0.00
Balance	$935.11
Due	$236.11
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

$935.11

Total

$935.11

Paid

$0.00

Balance

$935.11

Due

$236.11

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	Due	$236.11	$0.00	$236.11	$0.00	$236.11
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$469.11
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$702.11
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$935.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.43	$0.00	$982.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$796.93	$0.00	$796.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$842.28	$0.00	$842.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$721.46	$0.00	$721.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$804.81	$0.00	$804.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$781.37	$0.00	$781.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$758.61	$0.00	$758.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$739.41	$0.00	$739.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOWE, JONATHON & HEATHER	$935.11	$935.11
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-247.43	$735.00
07/17/2023	BILL	LOWE, JONATHON & HEATHER	$982.43	$982.43
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.93	$597.00
07/15/2022	BILL	LOWE, JONATHON & HEATHER	$796.93	$796.93
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.54	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.54	$210.54
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.54	$421.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.66	$631.62
07/14/2021	BILL	LOWE, JONATHON & HEATHER	$842.28	$842.28
01/07/2021	PAYMENT	WFG LENDER SERVICES CHECK 23527	$-180.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.46	$540.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-181.46	$358.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-181.46	$540.00
07/09/2020	BILL	LOWE, JONATHON & HEATHER	$721.46	$721.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-201.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-201.00	$201.00
08/21/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32342	$-201.00	$402.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-201.81	$603.00
07/10/2019	BILL	EVINGHAM, KEVIN K & KAY A	$804.81	$804.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.37	$585.00
07/10/2018	BILL	EVINGHAM, KEVIN K & KAY A	$781.37	$781.37
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.61	$567.00
07/10/2017	BILL	EVINGHAM, KEVIN K & KAY A	$758.61	$758.61
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/13/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 33983	$-184.00	$184.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.41	$552.00
07/11/2016	BILL	BACON, REBECCA A	$739.41	$739.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.94	$552.00
07/07/2015	BILL	HILL, ROBERT A & REBECCA A	$737.94	$737.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-179.45	$537.00
07/08/2014	BILL	HILL, ROBERT A & REBECCA A	$716.45	$716.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-176.58	$519.00
07/08/2013	BILL	HILL, ROBERT A & REBECCA A	$695.58	$695.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.57	$534.00
07/10/2012	BILL	HILL, ROBERT A & REBECCA A	$714.57	$714.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-209.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.91	$627.00
07/08/2011	BILL	HILL, ROBERT A & REBECCA A	$838.91	$838.91
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.53	$663.00
07/08/2010	BILL	HILL, ROBERT A & REBECCA A	$887.53	$887.53
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-242.00	$484.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.95	$726.00
07/06/2009	BILL	HILL, ROBERT A & REBECCA A	$971.95	$971.95
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.37	$762.00
07/15/2008	BILL	HILL, ROBERT A & REBECCA A	$1,016.37	$1,016.37
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-246.00	$246.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-248.78	$738.00
07/12/2007	BILL	HILL, ROBERT A & REBECCA A	$986.78	$986.78
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$239.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$478.00
07/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11327	$-241.04	$717.00
07/12/2006	BILL	HILL, REBECCA A	$958.04	$958.04
03/16/2006	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014 NUM: 1253	$-232.00	$0.00
01/12/2006	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014 NUM: 1195	$-232.00	$232.00
09/09/2005	PAYMENT	HILL, REBECCA A CASH	$-232.00	$464.00
08/16/2005	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014 NUM: 1021	$-234.14	$696.00
07/15/2005	BILL	HILL, REBECCA A	$930.14	$930.14
03/15/2005	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014 NUM: 844	$-231.00	$0.00
01/12/2005	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014-3212 NUM: 789	$-231.00	$231.00
10/11/2004	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014 NUM: 699	$-231.00	$462.00
08/20/2004	PAYMENT	HILL, REBECCA A CHECK BANK: 94-8014 NUM: 204	$-234.01	$693.00
07/08/2004	BILL	HILL, REBECCA A	$927.01	$927.01
03/11/2004	PAYMENT	HILL, REBECCA A CHECK BANK: 90-7118 NUM: 2570	$-228.29	$0.00
01/16/2004	PAYMENT	BACON, REBECCA A CHECK BANK: 90-7118 NUM: 2522	$-228.29	$228.29
10/15/2003	PAYMENT	BACON, REBECCA A CHECK BANK: 90-7118 NUM: 2424	$-228.29	$456.58
08/20/2003	PAYMENT	BACON, REBECCA A CASH	$-228.32	$684.87
07/18/2003	BILL	BACON, REBECCA A	$913.19	$913.19
03/14/2003	PAYMENT	BACON, REBECCA CHECK BANK: 90-7118 NUM: 2154	$-218.00	$0.00
01/14/2003	PAYMENT	BACON, REBECCA A CHECK BANK: 11-7000 NUM: 2100	$-218.00	$218.00
10/07/2002	PAYMENT	BROWER, ELSIE M TR CASH	$-218.00	$436.00
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10983	$-221.12	$654.00
07/12/2002	BILL	BROWER, ELSIE M TR	$875.12	$875.12
03/05/2002	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 106	$-214.74	$0.00
01/08/2002	PAYMENT	ELSIE M BROWER TTEE CORK: B BANK: 94-7074 NUM: 103	$-214.74	$214.74
10/01/2001	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 102	$-214.74	$429.48
08/02/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3495	$-215.04	$644.22
07/12/2001	BILL	BROWER, ELSIE M TR	$859.26	$859.26
03/02/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3313	$-98.10	$0.00
01/11/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3232	$-218.10	$98.10
10/02/2000	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 3098	$-308.10	$316.20
08/17/2000	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3054	$-208.36	$624.30
07/17/2000	BILL	BROWER, ELSIE M TR	$832.66	$832.66
04/04/2000	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 2878	$-224.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.64	$224.64
01/06/2000	PAYMENT	E.M. BROWNER CHECK BANK: 94-7074 NUM: 2733	$-216.00	$216.00
10/05/1999	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 2595	$-216.00	$432.00
09/07/1999	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 2555	$-224.95	$648.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.65	$872.95
07/17/1999	BILL	BROWER, ELSIE M TRS	$864.30	$864.30
03/03/1999	PAYMENT	BROWER LIVING TRUST CHECK	$-212.03	$0.00
01/11/1999	PAYMENT	BROWER, E. CHECK	$-212.03	$212.03
10/02/1998	PAYMENT	BROWER, ELSIE M CHECK	$-212.03	$424.06
08/05/1998	PAYMENT	BROWER, ELSIE M CHECK	$-212.13	$636.09
07/13/1998	BILL	BROWER, ELSIE M	$848.22	$848.22
03/03/1998	PAYMENT	BROWER, ELSIE CHECK	$-207.35	$0.00
01/13/1998	PAYMENT	BROWER/GIBBS CHECK	$-207.35	$207.35
10/06/1997	PAYMENT	BROWER, ORLAN L & ELSIE M CHECK	$-207.35	$414.70
07/29/1997	PAYMENT	BROWER, ELSIE CHECK	$-207.52	$622.05
07/14/1997	BILL	BROWER, ORLAN L & ELSIE M	$829.57	$829.57
04/04/1997	PAYMENT	BROWER, ORLAN L & ELSIE M CHECK	$-213.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.22	$213.78
01/03/1997	PAYMENT	BROWER, ORLAN L & ELSIE M CHECK	$-205.56	$205.56
10/04/1996	PAYMENT	BROWER, ORLAN L & ELSIE M CHECK	$-205.56	$411.12
08/27/1996	PAYMENT	BROWER, ORLAN L & ELSIE M CHECK	$-205.73	$616.68
07/18/1996	BILL	BROWER, ORLAN L & ELSIE M	$822.41	$822.41