Tax Account 001-262-10

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Owners

DODD, STANLEE R & KAREN L
426 SHIPLEY DR
YERINGTON, NV 89447-0000

DODD, KAREN L

Account Summary

Account ID	001-262-10
Account Type	Real Estate
Location	426 SHIPLEY DR YERINGTON
Balance	$501.00
Currently Due	$167.00

Account ID

001-262-10

Account Type

Real Estate

Location

426 SHIPLEY DR
YERINGTON

Balance

$501.00

Currently Due

$167.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.32
Total	$671.32
Paid	$170.32
Balance	$501.00
Due	$167.00
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

$671.32

Total

$671.32

Paid

$170.32

Balance

$501.00

Due

$167.00

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	$170.32	$0.00	$170.32	$170.32	$0.00
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$167.00
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$334.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.76	$0.00	$651.76	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$632.80	$0.00	$632.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$614.36	$0.00	$614.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$596.49	$0.00	$596.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$579.12	$0.00	$579.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$562.25	$0.00	$562.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$556.17	$0.00	$556.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$553.66	$0.00	$553.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.32	$501.00
07/16/2024	BILL	DODD, STANLEE R & KAREN L	$671.32	$671.32
03/05/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-165.76	$486.00
07/17/2023	BILL	DODD, STANLEE R & KAREN L	$651.76	$651.76
03/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-158.80	$474.00
07/15/2022	BILL	DODD, STANLEE R & KAREN L	$632.80	$632.80
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-153.57	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-153.57	$153.57
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-153.57	$307.14
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-153.65	$460.71
07/14/2021	BILL	DODD, STANLEE R & KAREN L	$614.36	$614.36
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$149.49	$447.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-149.49	$297.51
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-149.49	$447.00
07/09/2020	BILL	DODD, STANLEE R & KAREN L	$596.49	$596.49
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-144.00	$144.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-147.12	$432.00
07/10/2019	BILL	DODD, STANLEE R & KAREN L	$579.12	$579.12
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.25	$420.00
07/10/2018	BILL	DODD, STANLEE R & KAREN L	$562.25	$562.25
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-139.17	$417.00
07/10/2017	BILL	DODD, STANLEE R & KAREN L	$556.17	$556.17
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-138.00	$138.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$276.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.66	$414.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-139.66	$274.34
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-139.66	$414.00
07/11/2016	BILL	DODD, STANLEE R & KAREN L	$553.66	$553.66
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$138.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-138.00	$276.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-138.55	$414.00
07/07/2015	BILL	DODD, STANLEE R & KAREN L	$552.55	$552.55
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9403	$-135.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$135.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-135.00	$270.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-136.82	$405.00
07/08/2014	BILL	DODD, STANLEE R & KAREN L	$541.82	$541.82
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-131.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-131.00	$131.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-131.00	$262.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-133.04	$393.00
07/08/2013	BILL	DODD, STANLEE R & KAREN L	$526.04	$526.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-127.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-127.00	$127.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-127.00	$254.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-129.73	$381.00
07/10/2012	BILL	DODD, STANLEE R & KAREN L	$510.73	$510.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-131.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-131.00	$131.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-131.00	$262.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-132.84	$393.00
07/08/2011	BILL	DODD, STANLEE R & KAREN L	$525.84	$525.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-144.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-144.00	$144.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-144.00	$288.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-144.39	$432.00
07/08/2010	BILL	DODD, STANLEE R & KAREN L	$576.39	$576.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-164.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-164.00	$164.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-164.00	$328.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-164.07	$492.00
07/06/2009	BILL	DODD, STANLEE R & KAREN L	$656.07	$656.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-174.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-174.00	$174.00
08/12/2008	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 10064	$-349.24	$348.00
07/15/2008	BILL	WILCOX, DELBERT W III & DORA J	$697.24	$697.24
11/06/2007	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9760	$-337.06	$0.00
08/13/2007	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9705	$-339.88	$337.06
07/12/2007	BILL	WILCOX, DELBERT W III & DORA J	$676.94	$676.94
03/05/2007	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9598	$-164.00	$0.00
12/28/2006	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9562	$-164.00	$164.00
10/24/2006	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9518	$-164.00	$328.00
10/24/2006	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9521	$-6.56	$492.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.56	$498.56
08/27/2006	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9452	$-165.23	$492.00
07/12/2006	BILL	WILCOX, DELBERT W III & DORA J	$657.23	$657.23
03/06/2006	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9342	$-159.00	$0.00
12/20/2005	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9199	$-159.00	$159.00
09/28/2005	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9121	$-159.00	$318.00
08/03/2005	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 161.09 NUM: 9096	$-161.09	$477.00
07/15/2005	BILL	WILCOX, DELBERT W III & DORA J	$638.09	$638.09
03/02/2005	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8919	$-159.00	$0.00
01/07/2005	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8863	$-159.00	$159.00
10/05/2004	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8782	$-159.00	$318.00
08/04/2004	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8743	$-159.26	$477.00
07/08/2004	BILL	WILCOX, DELBERT W III & DORA J	$636.26	$636.26
12/11/2003	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8559	$-304.04	$0.00
08/13/2003	PAYMENT	WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8455	$-304.05	$304.04
07/18/2003	BILL	WILCOX, DELBERT W III & DORA J	$608.09	$608.09
03/07/2003	PAYMENT	BINYON, CORA/FRASSI, JOHNA/WIL CHECK BANK: 94-7074 NUM: 1745	$-136.00	$0.00
01/10/2003	PAYMENT	JOHNA FRASSI CHECK BANK: 94-7074 NUM: 1729	$-136.00	$136.00
10/14/2002	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1699	$-136.00	$272.00
08/15/2002	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1679	$-139.53	$408.00
07/12/2002	BILL	BINYON, JOHN M & CORA	$547.53	$547.53
03/08/2002	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1628	$-134.45	$0.00
01/07/2002	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1598	$-134.45	$134.45
10/02/2001	PAYMENT	BINYON, C/FRASSI, J/WILSON, B CHECK BANK: 94-7074 NUM: 1540	$-134.45	$268.90
08/21/2001	PAYMENT	BINYON, CORA & FRASSI, JOHNA CHECK BANK: 94-7074 NUM: 1515	$-134.63	$403.35
07/12/2001	BILL	BINYON, JOHN M & CORA	$537.98	$537.98
03/08/2001	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1408	$-129.53	$0.00
01/12/2001	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1371	$-129.53	$129.53
10/11/2000	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1329	$-129.53	$259.06
08/18/2000	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-204 NUM: 1300	$-129.74	$388.59
07/17/2000	BILL	BINYON, JOHN M & CORA	$518.33	$518.33
03/10/2000	PAYMENT	BINYON, CORA CHECK BANK: 94-204 NUM: 1201	$-134.44	$0.00
01/31/2000	PAYMENT	BINYON, JOHN M & CORA CHECK BANK: 94-204 NUM: 1181	$-446.64	$134.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.21	$581.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.46	$556.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.39	$543.41
07/17/1999	BILL	BINYON, JOHN M & CORA	$538.02	$538.02
03/08/1999	PAYMENT	BINYON, JOHN M & CORA CHECK	$-132.07	$0.00
01/08/1999	PAYMENT	BINYON, JOHN M & CORA CHECK	$-132.07	$132.07
10/14/1998	PAYMENT	BINYON, JOHN M & CORA CHECK	$-132.07	$264.14
08/21/1998	PAYMENT	BINYON, CORA/FRASSI, J/WILSON, CHECK	$-132.29	$396.21
07/13/1998	BILL	BINYON, JOHN M & CORA	$528.50	$528.50
03/09/1998	PAYMENT	BINYON, JOHN M & CORA CHECK	$-129.20	$0.00
01/07/1998	PAYMENT	BINYON, JOHN M & CORA CHECK	$-129.20	$129.20
10/09/1997	PAYMENT	FRASSI, JOHNA M. CHECK	$-129.20	$258.40
08/08/1997	PAYMENT	BINYON, JOHN M & CORA CHECK	$-129.49	$387.60
07/14/1997	BILL	BINYON, JOHN M & CORA	$517.09	$517.09
08/05/1996	PAYMENT	BINYON, JOHN M & CORA	$-512.61	$0.00
07/18/1996	BILL	BINYON, JOHN M & CORA	$512.61	$512.61