Tax Account 001-261-07

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Owners

LINDBERG, JON A ET AL
30 MEADOW DR
YERINGTON, NV 89447-0000

TURNER, SHAWNA M

Account Summary

Account ID	001-261-07
Account Type	Real Estate
Location	30 MEADOW DR YERINGTON
Balance	$447.00
Currently Due	$0.00

Account ID

001-261-07

Account Type

Real Estate

Location

30 MEADOW DR
YERINGTON

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.07
Total	$1,791.07
Paid	$1,344.07
Balance	$447.00
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

$1,791.07

Total

$1,791.07

Paid

$1,344.07

Balance

$447.00

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	$450.07	$0.00	$450.07	$450.07	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.92	$0.00	$1,738.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,610.10	$0.00	$1,610.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,490.83	$0.00	$1,490.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,449.51	$0.00	$1,449.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,428.28	$0.00	$1,428.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,381.14	$0.00	$1,381.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,399.99	$0.00	$1,399.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,438.49	$0.00	$1,438.49	$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	PENNYMAC ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-450.07	$1,341.00
07/16/2024	BILL	LINDBERG, JON A ET AL	$1,791.07	$1,791.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.92	$1,302.00
07/17/2023	BILL	LINDBERG, JON A ET AL	$1,738.92	$1,738.92
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.10	$1,206.00
07/15/2022	BILL	LINDBERG, JON A ET AL	$1,610.10	$1,610.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.67	$372.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.67	$745.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.82	$1,118.01
07/14/2021	BILL	LINDBERG, JON A ET AL	$1,490.83	$1,490.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.51	$1,086.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.51	$722.49
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.51	$1,086.00
07/09/2020	BILL	LINDBERG, JON A ET AL	$1,449.51	$1,449.51
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-357.28	$1,071.00
07/10/2019	BILL	LINDBERG, JON A ET AL	$1,428.28	$1,428.28
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.14	$1,035.00
07/10/2018	BILL	LINDBERG, JON A ET AL	$1,381.14	$1,381.14
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-352.99	$1,047.00
07/10/2017	BILL	LINDBERG, JON A ET AL	$1,399.99	$1,399.99
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
11/10/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 33828	$-359.00	$359.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-361.49	$1,077.00
07/11/2016	BILL	LINDBERG, JON A ET AL	$1,438.49	$1,438.49
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-742.00	$0.00
09/08/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100468656	$-757.28	$742.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.86	$1,499.28
07/07/2015	BILL	LINDBERG, JON A ET AL	$1,484.42	$1,484.42
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-367.12	$1,101.00
07/08/2014	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,468.12	$1,468.12
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-352.95	$1,056.00
07/08/2013	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,408.95	$1,408.95
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.16	$1,014.00
07/10/2012	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,352.16	$1,352.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-351.05	$1,053.00
07/08/2011	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,404.05	$1,404.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-368.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-368.00	$368.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-368.00	$736.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-371.32	$1,104.00
07/08/2010	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,475.32	$1,475.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-393.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-393.00	$393.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-393.00	$786.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.05	$1,179.00
07/06/2009	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,574.05	$1,574.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-407.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-407.00	$407.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-407.00	$814.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-409.94	$1,221.00
07/15/2008	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,630.94	$1,630.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-397.65	$1,191.00
07/12/2007	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,588.65	$1,588.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-393.59	$1,176.00
07/12/2006	BILL	SCHULZ, CHRISTOPHER J ET AL	$1,569.59	$1,569.59
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-361.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-361.00	$361.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-361.00	$722.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-364.63	$1,083.00
07/15/2005	BILL	GLAZIER, HARVEY	$1,447.63	$1,447.63
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-360.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-360.00	$360.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-360.00	$720.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-362.16	$1,080.00
07/08/2004	BILL	GLAZIER, HARVEY	$1,442.16	$1,442.16
03/01/2004	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 987803	$-354.84	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-354.84	$354.84
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 856176	$-354.84	$709.68
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 816211	$-354.87	$1,064.52
07/18/2003	BILL	MEGENITY, PATRICIA SUE	$1,419.39	$1,419.39
03/11/2003	PAYMENT	UNION PLANTERS MTG CHECK BANK: 8-840 NUM: 680090	$-340.00	$0.00
03/11/2003	PAYMENT	UNION PLANTERS MTG CHECK BANK: 8-840 NUM: 73162	$-13.60	$340.00
03/11/2003	PAYMENT	UNION PLANTERS MTG CHECK BANK: 8/840 NUM: 680091	$-340.00	$353.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.60	$693.60
10/09/2002	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 177	$-340.00	$680.00
08/22/2002	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3833	$-343.40	$1,020.00
07/12/2002	BILL	DAY, ROBERT H JR & JULIE A	$1,363.40	$1,363.40
08/21/2001	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3725*	$-1,337.49	$0.00
07/12/2001	BILL	DAY, ROBERT H JR & JULIE A	$1,337.49	$1,337.49
03/05/2001	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3625	$-331.81	$0.00
01/12/2001	PAYMENT	DAY, ROBERT CHECK BANK: 94-7074 NUM: 3577	$-331.81	$331.81
10/02/2000	PAYMENT	DAY, ROBERT H CHECK BANK: 94-7074 NUM: 102	$-331.81	$663.62
08/22/2000	PAYMENT	DAY, ROBERT H JR & JULIE A CHECK BANK: 11-7000 NUM: 207	$-332.03	$995.43
07/17/2000	BILL	DAY, ROBERT H JR & JULIE A	$1,327.46	$1,327.46
08/18/1999	PAYMENT	DAY, ROBERT H JR & JULIE A CHECK BANK: 94-7074 NUM: 3110	$-1,377.92	$0.00
07/17/1999	BILL	DAY, ROBERT H JR & JULIE A	$1,377.92	$1,377.92
07/20/1998	PAYMENT	ROSS, SAM & PATRICIA CHECK	$-1,350.55	$0.00
07/13/1998	BILL	ROSS, SAM T & PATRICIA A	$1,350.55	$1,350.55
08/21/1997	PAYMENT	ROSS, SAM T & PATRICIA A CHECK	$-989.16	$0.00
07/17/1997	PAYMENT	ROSS, SAM T & PATRICIA A CHECK	$-329.89	$989.16
07/14/1997	BILL	ROSS, SAM T & PATRICIA A	$1,319.05	$1,319.05
02/06/1997	PAYMENT	ROSS, SAM & PATRICIA	$-666.81	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.07	$666.81
09/11/1996	PAYMENT	ROSS, SAM & PATRICIA	$-326.87	$653.74
09/10/1996	PAYMENT	WELLS FARGO	$-327.04	$980.61
07/18/1996	BILL	ROSS, SAM T & PATRICIA A	$1,307.65	$1,307.65