Tax Account 001-264-13

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Owners

MURPHY, PATRICK
444 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-13
Account Type	Real Estate
Location	444 S CALIFORNIA ST YERINGTON
Balance	$1,062.00
Currently Due	$354.00

Account ID

001-264-13

Account Type

Real Estate

Location

444 S CALIFORNIA ST
YERINGTON

Balance

$1,062.00

Currently Due

$354.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.08
Total	$1,420.08
Paid	$358.08
Balance	$1,062.00
Due	$354.00
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

$1,420.08

Total

$1,420.08

Paid

$358.08

Balance

$1,062.00

Due

$354.00

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	$358.08	$0.00	$358.08	$358.08	$0.00
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$354.00
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$708.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.90	$0.00	$1,314.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,217.51	$0.00	$1,217.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,127.32	$0.00	$1,127.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,059.33	$0.00	$1,059.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$992.80	$0.00	$992.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$945.52	$0.00	$945.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$931.03	$0.00	$931.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$927.26	$0.00	$927.26	$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	EVERGREEN - RENO BRANCH ACH CORE -	$-358.08	$1,062.00
07/16/2024	BILL	MURPHY, PATRICK	$1,420.08	$1,420.08
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	AMANDA BONDS PNP PNP - 151563321	$-328.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501175	$-328.00	$328.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-330.90	$984.00
07/17/2023	BILL	MURPHY, PATRICK	$1,314.90	$1,314.90
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.51	$912.00
07/15/2022	BILL	BLANCO, MARK ALAN	$1,217.51	$1,217.51
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.79	$281.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.79	$563.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.95	$845.37
07/14/2021	BILL	BLANCO, MARK ALAN	$1,127.32	$1,127.32
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.33	$792.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-267.33	$524.67
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-267.33	$792.00
07/09/2020	BILL	BLANCO, MARK ALAN	$1,059.33	$1,059.33
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-248.80	$744.00
07/10/2019	BILL	BLANCO, MARK ALAN	$992.80	$992.80
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.52	$708.00
07/10/2018	BILL	BLANCO, MARK ALAN	$945.52	$945.52
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-235.03	$696.00
07/10/2017	BILL	BLANCO, MARK ALAN	$931.03	$931.03
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.26	$693.00
07/11/2016	BILL	BLANCO, MARK ALAN	$927.26	$927.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-233.00	$466.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-235.95	$699.00
07/07/2015	BILL	BLANCO, MARK ALAN	$934.95	$934.95
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-238.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-238.00	$238.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-238.00	$476.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-240.49	$714.00
07/08/2014	BILL	BLANCO, MARK ALAN	$954.49	$954.49
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-239.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-239.00	$239.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-239.00	$478.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-241.67	$717.00
07/08/2013	BILL	BLANCO, MARK ALAN	$958.67	$958.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-230.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-230.00	$230.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-230.03	$690.00
07/10/2012	BILL	BLANCO, MARK ALAN	$920.03	$920.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.14	$714.00
07/08/2011	BILL	BLANCO, MARK ALAN	$952.14	$952.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.16	$795.00
07/08/2010	BILL	BLANCO, MARK ALAN	$1,060.16	$1,060.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-288.00	$576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-288.60	$864.00
07/06/2009	BILL	BLANCO, MARK ALAN	$1,152.60	$1,152.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.55	$912.00
07/15/2008	BILL	BLANCO, MARK ALAN	$1,219.55	$1,219.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-297.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-297.00	$297.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-297.00	$594.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-299.86	$891.00
07/12/2007	BILL	BLANCO, MARK ALAN	$1,190.86	$1,190.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-294.00	$588.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.89	$882.00
07/12/2006	BILL	BLANCO, MARK ALAN	$1,178.89	$1,178.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.91	$834.00
07/15/2005	BILL	BLANCO, MARK ALAN	$1,113.91	$1,113.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.92	$831.00
07/08/2004	BILL	BLANCO, MARK ALAN	$1,109.92	$1,109.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-273.21	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-273.21	$273.21
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-273.21	$546.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-273.23	$819.63
07/18/2003	BILL	BLANCO, MARK ALAN	$1,092.86	$1,092.86
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-262.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-262.00	$262.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-262.00	$524.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-262.53	$786.00
07/12/2002	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,048.53	$1,048.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-257.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-257.20	$257.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-257.20	$514.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-257.45	$771.60
07/12/2001	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,029.05	$1,029.05
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-268.77	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-268.77	$268.77
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-268.77	$537.54
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-268.92	$806.31
07/17/2000	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,075.23	$1,075.23
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-278.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-278.97	$278.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-278.97	$557.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-279.20	$836.91
07/17/1999	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,116.11	$1,116.11
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-273.55	$0.00
12/14/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-273.55	$273.55
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-273.55	$547.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-273.77	$820.65
07/13/1998	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,094.42	$1,094.42
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-267.33	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-267.33	$267.33
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-267.33	$534.66
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-267.45	$801.99
07/14/1997	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,069.44	$1,069.44
12/31/1996	PAYMENT	WELLS FARGO	$-265.02	$0.00
12/27/1996	PAYMENT	T S & E	$-265.02	$265.02
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-265.02	$530.04
09/10/1996	PAYMENT	WELLS FARGO	$-265.15	$795.06
07/18/1996	BILL	BLANCO, MARK ALAN & SUSAN LYNN	$1,060.21	$1,060.21