Tax Account 001-283-04

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Owners

WOOD, PAULA / CRANE, SUSAN B
513 S MAIN ST
YERINGTON, NV 89447-0000

CRANE, SUSAN B

Account Summary

Account ID	001-283-04
Account Type	Real Estate
Location	513 S MAIN ST YERINGTON
Balance	$792.30
Currently Due	$198.30

Account ID

001-283-04

Account Type

Real Estate

Location

513 S MAIN ST
YERINGTON

Balance

$792.30

Currently Due

$198.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.30
Total	$792.30
Paid	$0.00
Balance	$792.30
Due	$198.30
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

$792.30

Total

$792.30

Paid

$0.00

Balance

$792.30

Due

$198.30

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	$198.30	$0.00	$198.30	$0.00	$198.30
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$396.30
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$594.30
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$792.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.22	$8.31	$778.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$746.83	$7.44	$754.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$725.08	$7.25	$732.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$703.97	$0.00	$703.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$683.47	$0.00	$683.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$663.56	$0.00	$663.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$644.24	$0.00	$644.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$627.92	$0.00	$627.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WOOD, PAULA / CRANE, SUSAN B	$792.30	$792.30
04/10/2024	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 120	$-9.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.31
03/12/2024	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 118	$-192.00	$7.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$199.99
01/03/2024	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 115	$-192.00	$199.68
11/06/2023	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 112	$-192.00	$391.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$583.68
08/29/2023	PAYMENT	WOOD, PAULA & CRANE, SUSAN B CHECK 107	$-193.22	$576.00
07/17/2023	BILL	WOOD, PAULA / CRANE, SUSAN B	$769.22	$769.22
03/13/2023	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 470	$-193.44	$0.00
03/01/2023	PAYMENT	WOOD, PAULA CHECK 469	$-186.00	$193.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.44	$379.44
10/04/2022	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 466	$-186.00	$372.00
08/25/2022	PAYMENT	WOOD, PAULA / CRANE, SUSAN B CHECK 465	$-188.83	$558.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$746.83
07/15/2022	BILL	WOOD, PAULA / CRANE, SUSAN B	$746.83	$746.83
01/03/2022	PAYMENT	PAULA WOOD PNP PNP - 106140700	$-550.94	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.25	$550.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-181.39	$543.69
07/14/2021	BILL	SJOGREN, DIANA	$725.08	$725.08
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$175.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.97	$525.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.97	$346.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.97	$525.00
07/09/2020	BILL	SJOGREN, DIANA	$703.97	$703.97
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-173.47	$510.00
07/10/2019	BILL	SJOGREN, DIANA	$683.47	$683.47
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-165.00	$330.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.56	$495.00
07/10/2018	BILL	SJOGREN, DIANA	$663.56	$663.56
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.24	$483.00
07/10/2017	BILL	SJOGREN, DIANA	$644.24	$644.24
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-159.92	$468.00
07/11/2016	BILL	SJOGREN, DIANA	$627.92	$627.92
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-158.65	$468.00
07/07/2015	BILL	MONAGHAN, GAYLE L ET AL	$626.65	$626.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-152.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-152.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-152.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-152.00	$152.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-152.00	$304.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-152.41	$456.00
07/08/2014	BILL	MONAGHAN, GAYLE L ET AL	$608.41	$608.41
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-147.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-147.00	$147.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-147.00	$294.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-149.68	$441.00
07/08/2013	BILL	MONAGHAN, GAYLE L	$590.68	$590.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-143.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-143.00	$143.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-143.00	$286.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-144.49	$429.00
07/10/2012	BILL	MONAGHAN, GAYLE L	$573.49	$573.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-139.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-139.00	$139.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-139.00	$278.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-139.80	$417.00
07/08/2011	BILL	MONAGHAN, GAYLE L	$556.80	$556.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-135.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-135.00	$135.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-135.00	$270.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-135.58	$405.00
07/08/2010	BILL	MONAGHAN, GAYLE L	$540.58	$540.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-154.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-154.00	$154.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-154.00	$308.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-157.72	$462.00
07/06/2009	BILL	MONAGHAN, GAYLE L	$619.72	$619.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-167.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-167.00	$167.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-167.00	$334.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-167.68	$501.00
07/15/2008	BILL	MONAGHAN, GAYLE L	$668.68	$668.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-162.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-162.00	$162.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-162.00	$324.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-163.20	$486.00
07/12/2007	BILL	MONAGHAN, GAYLE L	$649.20	$649.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-157.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-157.00	$157.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-157.00	$314.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-159.28	$471.00
07/12/2006	BILL	MONAGHAN, GAYLE L	$630.28	$630.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-152.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-152.00	$152.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-152.00	$304.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-155.92	$456.00
07/15/2005	BILL	MONAGHAN, GAYLE L	$611.92	$611.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-152.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-152.00	$152.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-152.00	$304.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-154.33	$456.00
07/08/2004	BILL	MONAGHAN, GAYLE L	$610.33	$610.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-150.55	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-150.55	$150.55
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13686	$-150.55	$301.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-150.56	$451.65
07/18/2003	BILL	MONAGHAN, GAYLE L	$602.21	$602.21
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-143.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-143.00	$143.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-143.00	$286.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-145.68	$429.00
07/12/2002	BILL	MONAGHAN, GAYLE L	$574.68	$574.68
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-141.21	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-141.21	$141.21
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-141.21	$282.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-141.53	$423.63
07/12/2001	BILL	MONAGHAN, GAYLE L	$565.16	$565.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-118.88	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-118.88	$118.88
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-118.88	$237.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-119.05	$356.64
07/17/2000	BILL	MONAGHAN, GAYLE L	$475.69	$475.69
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-118.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-118.95	$118.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-118.95	$237.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-119.20	$356.85
07/17/1999	BILL	MONAGHAN, GAYLE L	$476.05	$476.05
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-118.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-118.28	$118.28
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-118.28	$236.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-118.51	$354.84
07/13/1998	BILL	MONAGHAN, GAYLE L	$473.35	$473.35
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-104.00	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-104.00	$104.00
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-104.00	$208.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-104.25	$312.00
07/14/1997	BILL	MONAGHAN, GAYLE L	$416.25	$416.25
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-103.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-103.10	$103.10
09/16/1996	PAYMENT	COUNTRYWIDE	$-103.10	$206.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-103.35	$309.30
09/13/1996	AMENDMENT	postmarked 7/30/96	$-4.13	$412.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.13	$416.78
07/18/1996	BILL	MONAGHAN, GAYLE L	$412.65	$412.65