Tax Account 001-282-08

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Owners

PAGNI, JESSICA MAE ET AL
514 S WEST ST
YERINGTON, NV 89447-0000

MENDOZA, ROBERT DOUGLAS

Account Summary

Account ID	001-282-08
Account Type	Real Estate
Location	514 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-08

Account Type

Real Estate

Location

514 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.13
Total	$977.13
Paid	$977.13
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

$977.13

Total

$977.13

Paid

$977.13

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	$245.13	$0.00	$245.13	$245.13	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.76	$31.64	$936.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$838.76	$29.26	$868.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$775.70	$0.00	$775.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$718.26	$0.00	$718.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$697.34	$0.00	$697.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$677.03	$0.00	$677.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$663.24	$0.00	$663.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.43	$0.00	$646.43	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$244.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$488.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.13	$732.00
07/16/2024	BILL	PAGNI, JESSICA MAE ET AL	$977.13	$977.13
03/06/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435362	$-709.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.60	$709.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$687.04
08/01/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377434062	$-226.76	$678.00
07/17/2023	BILL	TUNIS, PETER LOUIS	$904.76	$904.76
04/18/2023	PAYMENT	PETER LOUIS TUNIS PNP PNP - 133877253	$-448.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$448.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.90	$447.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.36	$426.36
10/04/2022	PAYMENT	PETER LOUIS TUNIS PNP PNP - 121941115	$-209.00	$418.00
08/25/2022	PAYMENT	KLOUTSUNIS REAL ESTATE INVSTRS LLC CHECK 1019	$-210.76	$627.00
07/15/2022	BILL	TUNIS, PETER LOUIS	$837.76	$837.76
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-193.89	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-193.89	$193.89
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-193.89	$387.78
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.03	$581.67
07/14/2021	BILL	4D RANCH LLC	$775.70	$775.70
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.26	$537.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-181.26	$355.74
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-181.26	$537.00
07/09/2020	BILL	4D RANCH LLC	$718.26	$718.26
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-175.34	$522.00
07/10/2019	BILL	4D RANCH LLC	$697.34	$697.34
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.03	$507.00
07/10/2018	BILL	4D RANCH LLC	$677.03	$677.03
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-168.24	$495.00
07/10/2017	BILL	4D RANCH LLC	$663.24	$663.24
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.43	$483.00
07/11/2016	BILL	4D RANCH LLC	$646.43	$646.43
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-166.14	$489.00
07/07/2015	BILL	4D RANCH LLC	$655.14	$655.14
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-162.26	$480.00
07/08/2014	BILL	4D RANCH LLC	$642.26	$642.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-157.46	$468.00
07/08/2013	BILL	4D RANCH LLC	$625.46	$625.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$152.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$304.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.21	$456.00
07/10/2012	BILL	4D RANCH LLC	$608.21	$608.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-155.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-155.00	$155.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$310.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.58	$465.00
07/08/2011	BILL	4D RANCH LLC	$620.58	$620.58
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-176.79	$519.00
07/08/2010	BILL	DENTON, LINDA/DENTON, LINDA M	$695.79	$695.79
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.54	$504.00
07/06/2009	BILL	DENTON, LINDA / 4 D RANCH LLC	$675.54	$675.54
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.86	$489.00
07/15/2008	BILL	DENTON, JOSEPH W & LINDA M TRS	$655.86	$655.86
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-159.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-159.00	$159.00
09/11/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7517	$-159.00	$318.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-159.76	$477.00
07/12/2007	BILL	DENTON, JOSEPH W & LINDA M TRS	$636.76	$636.76
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-147.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-147.00	$147.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-147.00	$294.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-148.59	$441.00
07/12/2006	BILL	DENTON, JOSEPH W & LINDA M TRS	$589.59	$589.59
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-133.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-133.00	$133.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-133.00	$266.00
07/28/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 39192	$-136.33	$399.00
07/15/2005	BILL	PURSEL, JOHN H & NANCY J	$535.33	$535.33
03/08/2005	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1142	$-132.00	$0.00
01/04/2005	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1106	$-132.00	$132.00
10/04/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 622	$-132.00	$264.00
08/07/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 690	$-133.75	$396.00
07/08/2004	BILL	PURSEL, JOHN H & NANCY J	$529.75	$529.75
03/01/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 575	$-129.67	$0.00
01/05/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 552	$-129.67	$129.67
10/06/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 518	$-129.67	$259.34
08/19/2003	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 457	$-129.67	$389.01
07/18/2003	BILL	PURSEL, JOHN H & NANCY J	$518.68	$518.68
03/03/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 490	$-123.00	$0.00
01/07/2003	PAYMENT	JOHN/NANCY PURSEL CHECK BANK: 94-7074 NUM: 1054	$-123.00	$123.00
10/10/2002	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 406	$-123.00	$246.00
08/28/2002	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1055	$-125.66	$369.00
07/12/2002	BILL	PURSEL, JOHN H & NANCY J	$494.66	$494.66
03/04/2002	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 338	$-121.58	$0.00
01/07/2002	PAYMENT	PURSEL H CHECK BANK: 94-7074 NUM: 326	$-121.58	$121.58
10/02/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 305	$-121.58	$243.16
08/09/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1106	$-121.82	$364.74
07/12/2001	BILL	PURSEL, JOHN H & NANCY J	$486.56	$486.56
03/02/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 264	$-108.84	$0.00
01/09/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 249	$-108.84	$108.84
10/02/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 221	$-108.84	$217.68
08/22/2000	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 1039	$-109.12	$326.52
07/17/2000	BILL	PURSEL, JOHN H & NANCY J	$435.64	$435.64
03/08/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 163	$-112.97	$0.00
01/12/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 984	$-112.97	$112.97
10/11/1999	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 131	$-112.97	$225.94
08/16/1999	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 126	$-113.28	$338.91
07/17/1999	BILL	PURSEL, JOHN H & NANCY J	$452.19	$452.19
03/04/1999	PAYMENT	J.H. PURSEL CHECK	$-111.29	$0.00
01/11/1999	PAYMENT	JOHN PURSEL CHECK	$-111.29	$111.29
10/08/1998	PAYMENT	PURSEL, JOHN CHECK	$-111.29	$222.58
08/19/1998	PAYMENT	PURSEL, JOHN H CHECK	$-111.44	$333.87
07/13/1998	BILL	PURSEL, JOHN H & NANCY J	$445.31	$445.31
03/02/1998	PAYMENT	PURSEL, JOHN H CHECK	$-109.20	$0.00
01/08/1998	PAYMENT	JOHN PURSEL CHECK	$-109.20	$109.20
10/07/1997	PAYMENT	PURSEL, JOHN CHECK	$-109.20	$218.40
08/19/1997	PAYMENT	PURSEL, JOHN CHECK	$-109.39	$327.60
07/14/1997	BILL	PURSEL, JOHN H & NANCY J	$436.99	$436.99
03/12/1997	PAYMENT	PURSEL, J H	$-108.26	$0.00
01/10/1997	PAYMENT	PURSEL, JOHN	$-108.26	$108.26
10/09/1996	PAYMENT	PURSEL, JOHN H.	$-108.26	$216.52
08/07/1996	PAYMENT	PURSEL, JOHN H.	$-108.44	$324.78
07/18/1996	BILL	PURSEL, JOHN H & NANCY J	$433.22	$433.22