Tax Account 001-255-08

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Owners

LEE, MARVIN RICHARD TRS ET AL
P O BOX 537
YERINGTON, NV 89447-0000

LEE, KATHLEEN DIANE TRS

Account Summary

Account ID	001-255-08
Account Type	Real Estate
Location	403 S WEST ST YERINGTON
Balance	$298.00
Currently Due	$0.00

Account ID

001-255-08

Account Type

Real Estate

Location

403 S WEST ST
YERINGTON

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.41
Total	$1,192.41
Paid	$894.41
Balance	$298.00
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

$1,192.41

Total

$1,192.41

Paid

$894.41

Balance

$298.00

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	$298.41	$0.00	$298.41	$298.41	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.09	$0.00	$1,104.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,022.32	$0.00	$1,022.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$946.59	$0.00	$946.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$904.28	$0.00	$904.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$867.59	$0.00	$867.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$826.28	$0.00	$826.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$817.83	$0.00	$817.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$822.33	$0.00	$822.33	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.41	$894.00
07/16/2024	BILL	LEE, MARVIN RICHARD TRS ET AL	$1,192.41	$1,192.41
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14550	$-279.09	$825.00
07/17/2023	BILL	LEE, MARVIN R & KATHLEEN D	$1,104.09	$1,104.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-257.32	$765.00
07/15/2022	BILL	TRACY, RUSSELL A	$1,022.32	$1,022.32
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-236.59	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-236.59	$236.59
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-236.59	$473.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-236.82	$709.77
07/14/2021	BILL	TRACY, RUSSELL A	$946.59	$946.59
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.28	$678.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.28	$451.72
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.28	$678.00
07/09/2020	BILL	TRACY, RUSSELL A	$904.28	$904.28
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-219.59	$648.00
07/10/2019	BILL	TRACY, RUSSELL A	$867.59	$867.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.28	$618.00
07/10/2018	BILL	TRACY, RUSSELL A	$826.28	$826.28
03/06/2018	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 018030623127941	$-204.00	$0.00
01/05/2018	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 018010423065200	$-204.00	$204.00
10/03/2017	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 017100223074499	$-204.00	$408.00
08/11/2017	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 017081123054217	$-205.83	$612.00
07/10/2017	BILL	NEWELL, CLARENCE J ET AL CO-TR	$817.83	$817.83
03/02/2017	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 017030223095989	$-205.00	$0.00
01/06/2017	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 017010423195069	$-205.00	$205.00
10/06/2016	PAYMENT	BRYAN, NIKKI CHECK BANK: WF INTERNET NUM: 016100523055079	$-205.00	$410.00
08/17/2016	PAYMENT	NIKKI BRYAN CHECK BANK: WF INTERNET NUM: 016081723045426	$-207.33	$615.00
07/11/2016	BILL	NEWELL, CLARENCE J ET AL CO-TR	$822.33	$822.33
07/17/2015	PAYMENT	NEWELL, DODY CHECK NUM: 6079	$-826.22	$0.00
07/07/2015	BILL	NEWELL, CLARENCE J ET AL CO-TR	$826.22	$826.22
08/20/2014	PAYMENT	NEWELL, DODY CHECK NUM: 6068	$-802.17	$0.00
07/08/2014	BILL	NEWELL, CLARENCE J ET AL CO-TR	$802.17	$802.17
08/08/2013	PAYMENT	DODY NEWELL CHECK NUM: 6040	$-778.82	$0.00
07/08/2013	BILL	NEWELL, CLARENCE J ET AL CO-TR	$778.82	$778.82
04/04/2013	PAYMENT	NEWELL, DODY CHECK NUM: 5977	$-196.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.56	$196.56
01/08/2013	PAYMENT	NEWELL, DODY CHECK NUM: 5914	$-189.00	$189.00
09/04/2012	PAYMENT	DODY NEWELL CHECK NUM: 5797	$-189.00	$378.00
08/14/2012	PAYMENT	NEWELL, DODY CHECK NUM: 5767	$-189.14	$567.00
07/10/2012	BILL	NEWELL, CLARENCE J ET AL CO-TR	$756.14	$756.14
01/04/2012	PAYMENT	NEWELL, DODY CHECK NUM: 5589	$-384.00	$0.00
10/07/2011	PAYMENT	NEWELL, DODY CHECK NUM: 5498	$-192.00	$384.00
08/01/2011	PAYMENT	DODY NEWELL CHECK NUM: 5434	$-193.95	$576.00
07/08/2011	BILL	NEWELL, CLARENCE J ET AL CO-TR	$769.95	$769.95
02/22/2011	PAYMENT	NEWELL, DODY CHECK NUM: 5294	$-215.00	$0.00
01/10/2011	PAYMENT	NEWELL, DODY CHECK NUM: 5265	$-215.00	$215.00
10/14/2010	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 5171	$-215.00	$430.00
08/09/2010	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 5121	$-216.31	$645.00
07/08/2010	BILL	NEWELL, CLARENCE J ET AL CO-TR	$861.31	$861.31
03/11/2010	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4980	$-247.00	$0.00
01/04/2010	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4924	$-247.00	$247.00
10/20/2009	PAYMENT	NIKKI BRYAN CHECK BANK: 94-7074 NUM: 2485	$-9.88	$494.00
10/20/2009	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4844	$-247.00	$503.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.88	$750.88
07/24/2009	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4786	$-248.03	$741.00
07/06/2009	BILL	NEWELL, CLARENCE J ET AL CO-TR	$989.03	$989.03
03/23/2009	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4686	$-287.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.04	$287.04
12/12/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4609	$-276.00	$276.00
10/08/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4567	$-5.00	$552.00
10/08/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4560	$-271.00	$557.00
07/31/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4516	$-279.04	$828.00
07/15/2008	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,107.04	$1,107.04
03/07/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4409	$-271.00	$0.00
01/04/2008	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4371	$-271.00	$271.00
10/09/2007	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4306	$-271.00	$542.00
08/10/2007	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4266	$-274.91	$813.00
07/12/2007	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,087.91	$1,087.91
03/09/2007	PAYMENT	NEWELL, JIM/DODY CHECK BANK: 94-7074 NUM: 4237	$-269.00	$0.00
01/10/2007	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4224	$-269.00	$269.00
10/05/2006	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4203	$-269.00	$538.00
08/16/2006	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4201	$-272.93	$807.00
07/12/2006	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,079.93	$1,079.93
03/02/2006	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4511	$-249.00	$0.00
12/14/2005	PAYMENT	JIM NEWELL CHECK BANK: 94-7074 NUM: 4481	$-249.00	$249.00
10/07/2005	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4460	$-249.00	$498.00
08/03/2005	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4431	$-249.91	$747.00
07/15/2005	BILL	NEWELL, CLARENCE J ET AL CO-TR	$996.91	$996.91
03/10/2005	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4369	$-249.00	$0.00
01/06/2005	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4345	$-249.00	$249.00
10/12/2004	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4303	$-249.00	$498.00
08/13/2004	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4273	$-249.48	$747.00
07/08/2004	BILL	NEWELL, CLARENCE J ET AL CO-TR	$996.48	$996.48
03/04/2004	PAYMENT	JIM/DODY NEWELL CHECK BANK: 94-7074 NUM: 4101	$-247.96	$0.00
01/05/2004	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4071	$-247.96	$247.96
10/15/2003	PAYMENT	NEWELL, JIM CHECK BANK: 94-7074 NUM: 4049	$-247.96	$495.92
08/14/2003	PAYMENT	JIM/DODY NEWELL CHECK BANK: 94-7074 NUM: 4036	$-247.98	$743.88
07/18/2003	BILL	NEWELL, CLARENCE J ET AL CO-TR	$991.86	$991.86
03/07/2003	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3981	$-251.00	$0.00
01/14/2003	PAYMENT	NEWELL CHECK BANK: 94-704 NUM: 3964	$-251.00	$251.00
10/17/2002	PAYMENT	NEWELL, DODY CHECK BANK: 94-8014 NUM: 1037	$-251.00	$502.00
08/06/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3887	$-252.80	$753.00
07/12/2002	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,005.80	$1,005.80
03/06/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3838	$-247.26	$0.00
01/14/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3829	$-247.26	$247.26
10/04/2001	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3785	$-247.26	$494.52
08/07/2001	PAYMENT	JIM NEWELL CHECK BANK: 94-7074 NUM: 3765	$-247.47	$741.78
07/12/2001	BILL	NEWELL, CLARENCE J ET AL CO-TR	$989.25	$989.25
03/05/2001	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3727	$-197.90	$0.00
01/09/2001	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3710	$-197.90	$197.90
10/05/2000	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3671	$-197.90	$395.80
08/22/2000	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3657	$-198.08	$593.70
07/17/2000	BILL	NEWELL, CLARENCE J ET AL CO-TR	$791.78	$791.78
03/10/2000	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3628	$-205.42	$0.00
01/06/2000	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3614	$-205.42	$205.42
10/06/1999	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3598	$-205.42	$410.84
08/18/1999	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3579	$-205.61	$616.26
07/17/1999	BILL	NEWELL, CLARENCE J & DOROTHY A	$821.87	$821.87
03/08/1999	PAYMENT	NEWELL, DODY CHECK	$-202.39	$0.00
01/07/1999	PAYMENT	NEWELL, DODY CHECK	$-202.39	$202.39
10/08/1998	PAYMENT	NEWELL, JIM CHECK	$-202.39	$404.78
08/19/1998	PAYMENT	NEWELL, JIM & DODY CHECK	$-202.64	$607.17
07/13/1998	BILL	NEWELL, CLARENCE J & DOROTHY A	$809.81	$809.81
03/04/1998	PAYMENT	NEWELL, JIM CHECK	$-212.68	$0.00
01/06/1998	PAYMENT	JIM NEWELL CHECK	$-212.68	$212.68
10/20/1997	PAYMENT	NEWELL, DODY CHECK	$-221.19	$425.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.51	$646.55
08/18/1997	PAYMENT	NEWELL, DODY CHECK	$-212.92	$638.04
07/14/1997	BILL	NEWELL, CLARENCE J & DOROTHY A	$850.96	$850.96
03/07/1997	PAYMENT	NEWELL, JIM	$-224.12	$0.00
01/13/1997	PAYMENT	NEWELL, JIM	$-224.12	$224.12
10/17/1996	PAYMENT	NEWELL, DODY	$-224.12	$448.24
08/15/1996	PAYMENT	NEWELL, JIM & DODY	$-224.34	$672.36
07/18/1996	BILL	NEWELL, CLARENCE J & DOROTHY A	$896.70	$896.70