Tax Account 001-264-10

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Owners

DANE, FRANK R & SUSAN M TRS
190 HWY 208
YERINGTON, NV 89447-0000

DANE, SUSAN M TRS

Account Summary

Account ID	001-264-10
Account Type	Real Estate
Location	131 SHIPLEY DR YERINGTON
Balance	$597.00
Currently Due	$199.00

Account ID

001-264-10

Account Type

Real Estate

Location

131 SHIPLEY DR
YERINGTON

Balance

$597.00

Currently Due

$199.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.39
Total	$798.39
Paid	$201.39
Balance	$597.00
Due	$199.00
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

$798.39

Total

$798.39

Paid

$201.39

Balance

$597.00

Due

$199.00

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	$201.39	$0.00	$201.39	$201.39	$0.00
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$199.00
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.25	$0.00	$739.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$684.50	$0.00	$684.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$633.80	$0.00	$633.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$606.28	$0.00	$606.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$583.37	$0.00	$583.37	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$555.59	$0.00	$555.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$570.12	$0.00	$570.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$575.28	$0.00	$575.28	$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 -	$-201.39	$597.00
07/16/2024	BILL	DANE, FRANK R & SUSAN M TRS	$798.39	$798.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.25	$552.00
07/17/2023	BILL	DANE, FRANK R & SUSAN M TRS	$739.25	$739.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.50	$513.00
07/15/2022	BILL	DANE, FRANK R & SUSAN M TRS	$684.50	$684.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.41	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.41	$158.41
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.41	$316.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.57	$475.23
07/14/2021	BILL	DANE, FRANK R & SUSAN M TRS	$633.80	$633.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$153.28	$453.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-153.28	$299.72
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-153.28	$453.00
07/09/2020	BILL	DANE, FRANK R & SUSAN M TRS	$606.28	$606.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-145.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-145.00	$145.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-148.37	$435.00
07/10/2019	BILL	DANE, FRANK R & SUSAN M TRS	$583.37	$583.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-138.00	$138.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-138.00	$276.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-141.59	$414.00
07/10/2018	BILL	DANE, FRANK R & SUSAN M TRS	$555.59	$555.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-144.12	$426.00
07/10/2017	BILL	DANE, FRANK R & SUSAN M TRS	$570.12	$570.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.28	$429.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.28	$282.72
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.28	$429.00
07/11/2016	BILL	DANE, FRANK R & SUSAN M TRS	$575.28	$575.28
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$149.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.84	$447.00
07/07/2015	BILL	DANE, FRANK R & SUSAN M TRS	$599.84	$599.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.00	$152.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-152.00	$304.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-152.80	$456.00
07/08/2014	BILL	DANE, FRANK R & SUSAN M TRS	$608.80	$608.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-153.21	$453.00
07/08/2013	BILL	DANE, FRANK R & SUSAN M TRS	$606.21	$606.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-145.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-145.00	$145.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-145.00	$290.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-146.78	$435.00
07/10/2012	BILL	DANE, FRANK R & SUSAN M TRS	$581.78	$581.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-149.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-149.00	$149.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-149.00	$298.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.76	$447.00
07/08/2011	BILL	DANE, FRANK R & SUSAN M TRS	$599.76	$599.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-164.48	$489.00
07/08/2010	BILL	DANE, FRANK R & SUSAN M TRS	$653.48	$653.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-184.00	$184.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-185.23	$552.00
07/06/2009	BILL	DANE, FRANK R & SUSAN M TRS	$737.23	$737.23
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-204.65	$606.00
07/15/2008	BILL	DANE, FRANK R & SUSAN M TRS	$810.65	$810.65
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-198.00	$198.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-201.08	$594.00
07/12/2007	BILL	DANE, FRANK R & SUSAN M TRS	$795.08	$795.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-191.00	$191.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-191.00	$382.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-192.09	$573.00
07/12/2006	BILL	DANE, FRANK R & SUSAN M TRS	$765.09	$765.09
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-177.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-177.00	$177.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-177.00	$354.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-177.42	$531.00
07/15/2005	BILL	DANE, FRANK R & SUSAN M	$708.42	$708.42
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-176.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-176.00	$176.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-176.00	$352.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-178.30	$528.00
07/08/2004	BILL	DANE, FRANK R & SUSAN M	$706.30	$706.30
02/12/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14784	$-174.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-174.07	$174.07
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-174.07	$348.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-174.07	$522.21
07/18/2003	BILL	DANE, FRANK R & SUSAN M	$696.28	$696.28
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-166.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-166.00	$166.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-166.00	$332.00
07/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18221	$-167.92	$498.00
07/12/2002	BILL	DANE, FRANK R & SUSAN M	$665.92	$665.92
08/08/2001	PAYMENT	TAYLOR, SOPHIE L CHECK BANK: 11-7000 NUM: 1286	$-621.19	$0.00
07/12/2001	BILL	TAYLOR, JOHN C & SOPHIE L	$621.19	$621.19
08/10/2000	PAYMENT	TAYLOR, JOHN C & SOPHIE L CHECK BANK: 11-7000 NUM: 1165	$-632.84	$0.00
07/17/2000	BILL	TAYLOR, JOHN C & SOPHIE L	$632.84	$632.84
08/05/1999	PAYMENT	TAYLOR, JOHN C & SOPHIE L CHECK BANK: 11-7000 NUM: 1030	$-656.90	$0.00
07/17/1999	BILL	TAYLOR, JOHN C & SOPHIE L	$656.90	$656.90
03/29/1999	PAYMENT	Sophie Taylor CHECK	$-741.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.16	$741.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.03	$696.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.13	$667.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.46	$651.58
07/13/1998	BILL	TAYLOR, JOHN C & SOPHIE L	$645.12	$645.12
03/06/1998	PAYMENT	BANK UNITED CHECK	$-157.77	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-157.77	$157.77
10/09/1997	PAYMENT	BANK UNITED CHECK	$-157.77	$315.54
08/20/1997	PAYMENT	BANK UNITED CHECK	$-157.95	$473.31
07/14/1997	BILL	TAYLOR, JOHN C & SOPHIE L	$631.26	$631.26
03/05/1997	PAYMENT	BANK UNITED	$-156.40	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-156.40	$156.40
10/08/1996	PAYMENT	BANK UNITED	$-156.40	$312.80
09/11/1996	PAYMENT	BANK UNITED	$-156.60	$469.20
07/18/1996	BILL	TAYLOR, JOHN C & SOPHIE L	$625.80	$625.80