Tax Account 001-281-05

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Owners

TRACY, DONA M
525 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-281-05
Account Type	Real Estate
Location	525 S WEST ST YERINGTON
Balance	$951.95
Currently Due	$240.95

Account ID

001-281-05

Account Type

Real Estate

Location

525 S WEST ST
YERINGTON

Balance

$951.95

Currently Due

$240.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.95
Total	$951.95
Paid	$0.00
Balance	$951.95
Due	$240.95
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

$951.95

Total

$951.95

Paid

$0.00

Balance

$951.95

Due

$240.95

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	Due	$240.95	$0.00	$240.95	$0.00	$240.95
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$477.95
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$714.95
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$951.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.24	$0.00	$924.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$897.33	$0.00	$897.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$871.20	$0.00	$871.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$845.83	$0.00	$845.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$821.18	$0.00	$821.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$797.27	$0.00	$797.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$774.06	$0.00	$774.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$754.45	$0.00	$754.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRACY, DONA M	$951.95	$951.95
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.24	$693.00
07/17/2023	BILL	TRACY, DONA M	$924.24	$924.24
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-225.33	$672.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$897.33
07/15/2022	BILL	TRACY, DONA M	$897.33	$897.33
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.75	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.75	$217.75
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.75	$435.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.95	$653.25
07/14/2021	BILL	TRACY, DONA M	$871.20	$871.20
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$212.83	$633.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-212.83	$420.17
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-212.83	$633.00
07/09/2020	BILL	TRACY, DONA M	$845.83	$845.83
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-206.18	$615.00
07/10/2019	BILL	TRACY, DONA M	$821.18	$821.18
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.27	$597.00
07/10/2018	BILL	TRACY, DONA M	$797.27	$797.27
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.06	$579.00
07/10/2017	BILL	TRACY, DONA M	$774.06	$774.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-188.00	$188.00
09/30/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 91806	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-190.45	$564.00
07/11/2016	BILL	TRACY, ROBERT W & DONA M	$754.45	$754.45
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-188.00	$376.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-188.94	$564.00
07/07/2015	BILL	TRACY, ROBERT W & DONA M	$752.94	$752.94
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-182.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-182.00	$182.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-182.00	$364.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-185.00	$546.00
07/08/2014	BILL	TRACY, ROBERT W & DONA M	$731.00	$731.00
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-177.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-177.00	$177.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-177.00	$354.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-178.71	$531.00
07/08/2013	BILL	TRACY, ROBERT W & DONA M	$709.71	$709.71
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-172.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-172.00	$172.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-172.00	$344.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-173.04	$516.00
07/10/2012	BILL	TRACY, ROBERT W & DONA M	$689.04	$689.04
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-175.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-175.00	$175.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-175.00	$350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-178.75	$525.00
07/08/2011	BILL	TRACY, ROBERT W & DONA M	$703.75	$703.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.18	$606.00
07/08/2010	BILL	TRACY, ROBERT W & DONA M	$810.18	$810.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-224.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-224.00	$224.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-224.00	$448.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-224.34	$672.00
07/06/2009	BILL	TRACY, ROBERT W & DONA M	$896.34	$896.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-242.98	$723.00
07/15/2008	BILL	TRACY, ROBERT W & DONA M	$965.98	$965.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
07/25/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25186	$-473.27	$472.00
07/12/2007	BILL	BRANDON, CHRISTOPHER	$945.27	$945.27
01/08/2007	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1318	$-224.00	$0.00
01/08/2007	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1321	$-224.00	$224.00
10/04/2006	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1280	$-224.00	$448.00
08/18/2006	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1263	$-224.34	$672.00
07/12/2006	BILL	BRANDON, CHRISTOPHER	$896.34	$896.34
08/18/2005	PAYMENT	BRANDON, CHRIS CHECK BANK: 15-120 NUM: 1139	$-870.23	$0.00
07/15/2005	BILL	BRANDON, CHRISTOPHER	$870.23	$870.23
09/27/2004	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1103	$-648.00	$0.00
08/20/2004	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1098	$-219.35	$648.00
07/08/2004	BILL	BRANDON, CHRISTOPHER	$867.35	$867.35
08/08/2003	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1076	$-854.45	$0.00
07/18/2003	BILL	BRANDON, CHRISTOPHER	$854.45	$854.45
12/24/2002	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1047	$-8.16	$0.00
12/04/2002	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1043	$-408.00	$8.16
10/28/2002	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1032	$-204.00	$416.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$620.16
08/20/2002	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 1025	$-206.72	$612.00
07/12/2002	BILL	BRANDON, CHRISTOPHER	$818.72	$818.72
08/09/2001	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 964	$-803.95	$0.00
07/12/2001	BILL	BRANDON, CHRISTOPHER	$803.95	$803.95
08/24/2000	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 787	$-780.52	$0.00
07/17/2000	BILL	BRANDON, CHRISTOPHER	$780.52	$780.52
08/18/1999	PAYMENT	BRANDON, CHRISTOPHER CHECK BANK: 15-120 NUM: 638	$-810.19	$0.00
07/17/1999	BILL	BRANDON, CHRISTOPHER	$810.19	$810.19
07/27/1998	PAYMENT	BRANDON, CHRISTOPHER CHECK	$-795.22	$0.00
07/13/1998	BILL	BRANDON, CHRISTOPHER	$795.22	$795.22
01/13/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-3,750.49	$0.00
01/02/1998	INTEREST	Monthly Interest	$17.58	$3,750.49
12/03/1997	INTEREST	Monthly Interest	$17.58	$3,732.91
11/06/1997	INTEREST	Monthly Interest	$17.58	$3,715.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.45	$3,697.75
10/02/1997	INTEREST	Monthly Interest	$17.58	$3,678.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.79	$3,660.72
09/02/1997	INTEREST	Monthly Interest	$17.58	$3,652.93
08/01/1997	INTEREST	Monthly Interest	$17.58	$3,635.35
07/14/1997	BILL	BRANDON, CHRISTOPHER	$777.93	$3,617.77
07/01/1997	INTEREST	Monthly Interest	$17.58	$2,839.84
06/03/1997	INTEREST	Monthly Interest	$75.42	$2,822.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,746.84
05/02/1997	INTEREST	Monthly Interest	$11.15	$2,741.84
03/26/1997	INTEREST	Monthly Interest	$11.15	$2,730.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.99	$2,719.54
03/04/1997	INTEREST	Monthly Interest	$11.15	$2,665.55
02/03/1997	INTEREST	Monthly Interest	$11.15	$2,654.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.71	$2,643.25
01/07/1997	INTEREST	Monthly Interest	$11.15	$2,608.54
12/03/1996	INTEREST	Monthly Interest	$11.15	$2,597.39
11/15/1996	INTEREST	Monthly Interest	$11.15	$2,586.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.29	$2,575.09
10/02/1996	INTEREST	Monthly Interest	$11.15	$2,555.80
09/11/1996	INTEREST	Monthly Interest	$11.15	$2,544.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.72	$2,533.50
08/02/1996	INTEREST	Monthly Interest	$11.15	$2,525.78
07/18/1996	BILL	BRANDON, CHRISTOPHER	$771.22	$2,514.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$170.17	$1,743.41
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$235.39	$1,573.24
07/01/1995	BILL	BRANDON, CHRISTOPHER	$675.19	$1,337.85
07/01/1994	BILL	BRANDON, CHRISTOPHER	$662.66	$662.66