Tax Account 001-241-18

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Owners

BRANNAN, MATTHEW DION ET AL
483 S WHITACRE ST
YERINGTON, NV 89447-0000

BRANNAN, VICKI LYNNE

Account Summary

Account ID	001-241-18
Account Type	Real Estate
Location	483 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-18

Account Type

Real Estate

Location

483 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,443.00
Total	$1,443.00
Paid	$1,443.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,443.00

Total

$1,443.00

Paid

$1,443.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,400.98	$0.00	$1,400.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,360.18	$0.00	$1,360.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,320.59	$0.00	$1,320.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,282.14	$0.00	$1,282.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,244.80	$0.00	$1,244.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,250.66	$0.00	$1,250.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,259.21	$0.00	$1,259.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.00	$1,080.00
07/17/2023	BILL	BRANNAN, MATTHEW DION ET AL	$1,443.00	$1,443.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.98	$1,050.00
07/15/2022	BILL	BRANNAN, MATTHEW DION ET AL	$1,400.98	$1,400.98
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$340.00
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$680.00
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.18	$1,020.00
07/14/2021	BILL	BRANNAN, MATTHEW DION ET AL	$1,360.18	$1,360.18
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-330.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.59	$990.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.59	$659.41
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.59	$990.00
07/09/2020	BILL	BRANNAN, MATTHEW DION ET AL	$1,320.59	$1,320.59
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.14	$960.00
07/10/2019	BILL	BRANNAN, MATTHEW DION ET AL	$1,282.14	$1,282.14
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.80	$933.00
07/10/2018	BILL	BRANNAN, MATTHEW DION ET AL	$1,244.80	$1,244.80
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.66	$936.00
07/10/2017	BILL	BRANNAN, MATTHEW DION ET AL	$1,250.66	$1,250.66
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.21	$942.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.21	$624.79
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.21	$942.00
07/11/2016	BILL	BRANNAN, MATTHEW DION ET AL	$1,259.21	$1,259.21
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.70	$942.00
07/07/2015	BILL	BRANNAN, MATTHEW DION ET AL	$1,256.70	$1,256.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-305.10	$915.00
07/08/2014	BILL	BRANNAN, MATTHEW DION ET AL	$1,220.10	$1,220.10
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-296.55	$888.00
07/08/2013	BILL	BRANNAN, MATTHEW DION ET AL	$1,184.55	$1,184.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.05	$861.00
07/10/2012	BILL	BRANNAN, MATTHEW DION ET AL	$1,150.05	$1,150.05
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.74	$894.00
07/08/2011	BILL	BRANNAN, MATTHEW DION ET AL	$1,194.74	$1,194.74
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$305.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 0 NUM: 2208301	$-12.20	$610.00
10/27/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2174750	$-305.00	$622.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.20	$927.20
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-307.36	$915.00
07/08/2010	BILL	BRANNAN, MATTHEW DION ET AL	$1,222.36	$1,222.36
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-325.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-325.00	$325.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-325.00	$650.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-326.14	$975.00
07/06/2009	BILL	BRANNAN, MATTHEW DION ET AL	$1,301.14	$1,301.14
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541827	$-323.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493478	$-323.00	$323.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-323.00	$646.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-323.51	$969.00
07/15/2008	BILL	BRANNAN, MATTHEW DION ET AL	$1,292.51	$1,292.51
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-313.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-313.00	$313.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-313.00	$626.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50859	$-315.88	$939.00
07/12/2007	BILL	BRANNAN, MATTHEW DION ET AL	$1,254.88	$1,254.88
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880339	$-304.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-301.69	$304.00
08/24/2006	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 621051	$-306.31	$605.69
08/24/2006	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 621052	$-306.31	$912.00
07/12/2006	BILL	BRANNAN, MATTHEW DION ET AL	$1,218.31	$1,218.31
04/24/2006	PAYMENT	BRANNAN, MATTHEW DION ET AL CHECK BANK: 90-7118 NUM: 4515	$-307.02	$0.00
03/17/2006	PAYMENT	BRANNAN, MATTHEW D CHECK BANK: 90-7118 NUM: 4448	$-320.00	$307.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.30	$627.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.72	$597.72
12/06/2005	PAYMENT	BRANNAN, VICKI CHECK BANK: 90-7118 NUM: 1392	$-304.72	$586.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.72	$890.72
08/24/2005	PAYMENT	BRANNAN, MATTHEW DION ET AL CHECK BANK: 90-7118 NUM: 4109	$-295.14	$879.00
07/15/2005	BILL	BRANNAN, MATTHEW DION ET AL	$1,174.14	$1,174.14
04/28/2005	PAYMENT	BRANNAN, VICKIE L CHECK BANK: 90-7118 NUM: 3923	$-303.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.68	$303.68
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-292.00	$292.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-292.00	$584.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-293.72	$876.00
07/08/2004	BILL	BRANNAN, MATTHEW DION ET AL	$1,169.72	$1,169.72
01/29/2004	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 58953	$-287.81	$0.00
12/12/2003	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 674402	$-287.81	$287.81
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-287.81	$575.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-287.84	$863.43
07/18/2003	BILL	BRANNAN, MATTHEW DION ET AL	$1,151.27	$1,151.27
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-276.00	$552.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-277.83	$828.00
07/12/2002	BILL	BRANNAN, MATTHEW DION ET AL	$1,105.83	$1,105.83
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-271.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-271.14	$271.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-271.14	$542.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-271.43	$813.42
07/12/2001	BILL	BRANNAN, MATTHEW DION ET AL	$1,084.85	$1,084.85
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-248.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-248.34	$248.34
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-248.34	$496.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-248.49	$745.02
07/17/2000	BILL	BRANNAN, MATTHEW DION ET AL	$993.51	$993.51
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-257.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-257.78	$257.78
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-257.78	$515.56
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-257.94	$773.34
07/17/1999	BILL	BRANNAN, MATTHEW DION ET AL	$1,031.28	$1,031.28
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-252.68	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-252.68	$252.68
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-252.68	$505.36
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-252.90	$758.04
07/13/1998	BILL	BRANNAN, MATTHEW DION ET AL	$1,010.94	$1,010.94
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-246.79	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-246.79	$246.79
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-246.79	$493.58
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-247.02	$740.37
07/14/1997	BILL	BRANNAN, MATTHEW DION ET AL	$987.39	$987.39
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.66	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.66	$244.66
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.66	$489.32
08/26/1996	PAYMENT	TRANSAMERICA	$-244.88	$733.98
07/18/1996	BILL	BRANNAN, MATTHEW DION ET AL	$978.86	$978.86