Tax Account 001-282-06

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Owners

PACO-MORALES, FLORIBERTO ET AL
525 S CENTER
YERINGTON, NV 89447-0000

PACO, DEYANIRA

Account Summary

Account ID	001-282-06
Account Type	Real Estate
Location	525 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-06

Account Type

Real Estate

Location

525 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.37
Total	$870.37
Paid	$870.37
Balance	$0.00
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

$870.37

Total

$870.37

Paid

$870.37

Balance

$0.00

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	$219.37	$0.00	$219.37	$219.37	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.04	$0.00	$845.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$820.43	$0.00	$820.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$796.52	$0.00	$796.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$773.33	$0.00	$773.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$750.83	$0.00	$750.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$728.96	$0.00	$728.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$707.73	$0.00	$707.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$689.79	$0.00	$689.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-219.37	$651.00
07/16/2024	BILL	PACO-MORALES, FLORIBERTO ET AL	$870.37	$870.37
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.04	$633.00
07/17/2023	BILL	PACO-MORALES, FLORIBERTO ET AL	$845.04	$845.04
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.43	$615.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$820.43
07/15/2022	BILL	PACO-MORALES, FLORIBERTO ET AL	$820.43	$820.43
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.09	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.09	$199.09
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.09	$398.18
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.25	$597.27
07/14/2021	BILL	PACO-MORALES, FLORIBERTO ET AL	$796.52	$796.52
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-193.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.33	$579.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.33	$384.67
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.33	$579.00
07/09/2020	BILL	PACO-MORALES, FLORIBERTO ET AL	$773.33	$773.33
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.83	$561.00
07/10/2019	BILL	PACO-MORALES, FLORIBERTO ET AL	$750.83	$750.83
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.96	$546.00
07/10/2018	BILL	PACO-MORALES, FLORIBERTO ET AL	$728.96	$728.96
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.73	$528.00
07/10/2017	BILL	PACO-MORALES, FLORIBERTO ET AL	$707.73	$707.73
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.79	$516.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-173.79	$342.21
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-173.79	$516.00
07/11/2016	BILL	PACO-MORALES, FLORIBERTO ET AL	$689.79	$689.79
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.40	$516.00
07/07/2015	BILL	PACO-MORALES, FLORIBERTO ET AL	$688.40	$688.40
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-167.35	$501.00
07/08/2014	BILL	PACO-MORALES, FLORIBERTO ET AL	$668.35	$668.35
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-162.87	$486.00
07/08/2013	BILL	PACO-MORALES, FLORIBERTO ET AL	$648.87	$648.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-157.00	$157.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-157.00	$314.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.97	$471.00
07/10/2012	BILL	PACO-MORALES, FLORIBERTO ET AL	$629.97	$629.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-163.77	$480.00
07/08/2011	BILL	PACO-MORALES, FLORIBERTO ET AL	$643.77	$643.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-159.20	$474.00
07/08/2010	BILL	PACO-MORALES, FLORIBERTO ET AL	$633.20	$633.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$174.00
09/04/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24834	$-174.00	$348.00
07/27/2009	PAYMENT	FABRI, CAROL/BEATRICE F CHECK BANK: 94-7074 NUM: 1034	$-176.21	$522.00
07/06/2009	BILL	FABRI, CAROL A ET AL TRS	$698.21	$698.21
08/04/2008	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 5213	$-728.39	$0.00
07/15/2008	BILL	FABRI, CAROL A ET AL TRS	$728.39	$728.39
07/24/2007	PAYMENT	FABRI, BEATRICE CHECK BANK: 90-7118 NUM: 4970	$-707.16	$0.00
07/12/2007	BILL	FABRI, CAROL A ET AL TRS	$707.16	$707.16
02/28/2007	PAYMENT	FABRI, CBEATRICE CHECK BANK: 90-7118 NUM: 4922	$-171.00	$0.00
12/26/2006	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 4860	$-171.00	$171.00
09/26/2006	PAYMENT	FABRI, BEATRICE CHECK BANK: 90-7118 NUM: 4769	$-171.00	$342.00
08/01/2006	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 4711	$-173.57	$513.00
07/12/2006	BILL	FABRI, CAROL A ET AL TRS	$686.57	$686.57
02/21/2006	PAYMENT	FABRI, BEATRICE CHECK BANK: 90-7118 NUM: 4521	$-166.00	$0.00
12/16/2005	PAYMENT	FABRI, BEATRICE CHECK BANK: 90-7118 NUM: 4430	$-166.00	$166.00
10/03/2005	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 4343	$-166.00	$332.00
08/02/2005	PAYMENT	FABRI, CAROL CHECK BANK: 90-7118 NUM: 4263	$-168.57	$498.00
07/15/2005	BILL	FABRI, CAROL A ET AL TRS	$666.57	$666.57
03/08/2005	PAYMENT	FABRI, CAROL CHECK BANK: 90-7118 NUM: 4066	$-164.00	$0.00
12/30/2004	PAYMENT	FABRI, CAROL CHECK BANK: 90-7118 NUM: 3980	$-164.00	$164.00
10/06/2004	PAYMENT	FABRI, CAROL CHECK BANK: 90-7118 NUM: 3858	$-164.00	$328.00
08/17/2004	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 3781	$-165.94	$492.00
07/08/2004	BILL	FABRI, CAROL A ET AL TRS	$657.94	$657.94
03/12/2004	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 3565	$-160.52	$0.00
01/06/2004	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 3488	$-160.52	$160.52
10/07/2003	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 3359	$-160.52	$321.04
08/11/2003	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 90-7118 NUM: 3277	$-160.55	$481.56
07/18/2003	BILL	FABRI, CAROL A ET AL TRS	$642.11	$642.11
03/10/2003	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 11-7000 NUM: 2998	$-153.00	$0.00
01/07/2003	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 11-7000 NUM: 2926	$-153.00	$153.00
10/14/2002	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 2803	$-153.00	$306.00
08/15/2002	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 2739	$-155.40	$459.00
07/12/2002	BILL	FABRI, CAROL A ET AL TRS	$614.40	$614.40
03/06/2002	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 2513	$-150.86	$0.00
01/08/2002	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 2443	$-150.86	$150.86
10/03/2001	PAYMENT	FABRI, CAROL A ET AL TRS CHECK BANK: 11-7000 NUM: 2312	$-150.86	$301.72
08/20/2001	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 2238	$-151.04	$452.58
07/12/2001	BILL	FABRI, CAROL A ET AL TRS	$603.62	$603.62
03/12/2001	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK BANK: 11-7000 NUM: 2017	$-152.46	$0.00
01/05/2001	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK BANK: 11-7000 NUM: 1929	$-152.46	$152.46
10/05/2000	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 1801	$-152.46	$304.92
08/22/2000	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK BANK: 11-7000 NUM: 1711	$-152.62	$457.38
07/17/2000	BILL	FABRI, CAROL A & BEATRICE M TR	$610.00	$610.00
03/08/2000	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 1484	$-158.25	$0.00
01/11/2000	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 1404	$-158.25	$158.25
10/11/1999	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK BANK: 11-7000 NUM: 1251	$-158.25	$316.50
08/17/1999	PAYMENT	FABRI, CAROL CHECK BANK: 11-7000 NUM: 1172	$-158.44	$474.75
07/17/1999	BILL	FABRI, CAROL A & BEATRICE M TR	$633.19	$633.19
03/29/1999	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-161.66	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.22	$161.66
01/14/1999	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-155.44	$155.44
10/12/1998	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-155.44	$310.88
08/19/1998	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-155.62	$466.32
07/13/1998	BILL	FABRI, CAROL A & BEATRICE M TR	$621.94	$621.94
03/06/1998	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-152.15	$0.00
01/08/1998	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-152.15	$152.15
10/08/1997	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-152.15	$304.30
08/20/1997	PAYMENT	FABRI, CAROL A & BEATRICE M TR CHECK	$-152.33	$456.45
07/14/1997	BILL	FABRI, CAROL A & BEATRICE M TR	$608.78	$608.78
03/11/1997	PAYMENT	FABRI, CAROL A & BEATRICE M TR	$-150.84	$0.00
01/13/1997	PAYMENT	FABRI, CAROL A & BEATRICE M TR	$-150.84	$150.84
10/16/1996	PAYMENT	FABRI, CAROL A & BEATRICE M TR	$-150.84	$301.68
08/26/1996	PAYMENT	FABRI, CAROL A & BEATRICE M TR	$-151.00	$452.52
07/18/1996	BILL	FABRI, CAROL A & BEATRICE M TR	$603.52	$603.52