Tax Account 001-364-06

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Owners

MILLER, DOROTHY ANN
10 "B" MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-06
Account Type	Real Estate
Location	310 HELEN AVE YERINGTON
Balance	$654.00
Currently Due	$218.00

Account ID

001-364-06

Account Type

Real Estate

Location

310 HELEN AVE
YERINGTON

Balance

$654.00

Currently Due

$218.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$873.66
Total	$873.66
Paid	$219.66
Balance	$654.00
Due	$218.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$873.66

Total

$873.66

Paid

$219.66

Balance

$654.00

Due

$218.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$219.66	$0.00	$0.00	$219.66	$219.66	$0.00
2	10/05/2026	10/16/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$218.00
3	01/04/2027	01/15/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$436.00
4	03/01/2027	03/12/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$848.21	$0.00	$0.00	$848.21	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$823.52	$0.00	$0.00	$823.52	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$799.54	$0.00	$0.00	$799.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$776.24	$0.00	$0.00	$776.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$753.62	$0.00	$0.00	$753.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$731.68	$0.00	$0.00	$731.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$710.38	$0.00	$0.00	$710.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$689.69	$0.00	$0.00	$689.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$669.58	$0.00	$0.00	$669.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$652.63	$0.00	$0.00	$652.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-219.66	$654.00
07/15/2026	BILL	MILLER, DOROTHY ANN	$873.66	$873.66
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$212.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$424.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.21	$636.00
07/11/2025	BILL	MILLER, DOROTHY ANN	$848.21	$848.21
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-208.52	$615.00
07/16/2024	BILL	MILLER, DOROTHY ANN	$823.52	$823.52
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.54	$597.00
07/17/2023	BILL	MILLER, DOROTHY ANN	$799.54	$799.54
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.24	$582.00
07/15/2022	BILL	MILLER, DOROTHY ANN	$776.24	$776.24
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.37	$188.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.37	$376.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.51	$565.11
07/14/2021	BILL	MILLER, DOROTHY ANN	$753.62	$753.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$185.68	$546.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-185.68	$360.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-185.68	$546.00
07/09/2020	BILL	MILLER, DOROTHY ANN	$731.68	$731.68
07/18/2019	PAYMENT	MILLER, DOROTHY ANN CHECK NUM: 647	$-710.38	$0.00
07/10/2019	BILL	MILLER, DOROTHY ANN	$710.38	$710.38
09/26/2018	PAYMENT	MILLER, DOROTHY CHECK NUM: 625	$-342.31	$0.00
08/31/2018	PAYMENT	AMROCK INC - NV CHECK NUM: 148768	$-173.69	$342.31
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.69	$516.00
07/10/2018	BILL	MILLER, DOROTHY A	$689.69	$689.69
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-168.58	$501.00
07/10/2017	BILL	MILLER, DOROTHY A	$669.58	$669.58
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-163.63	$489.00
07/11/2016	BILL	MILLER, DOROTHY A	$652.63	$652.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-162.00	$324.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-165.34	$486.00
07/07/2015	BILL	MILLER, DOROTHY A	$651.34	$651.34
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-158.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-158.00	$158.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-158.00	$316.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-158.39	$474.00
07/08/2014	BILL	MILLER, DOROTHY A	$632.39	$632.39
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-153.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-153.00	$153.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-153.00	$306.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-154.97	$459.00
07/08/2013	BILL	MILLER, DOROTHY A	$613.97	$613.97
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-177.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.08	$531.00
07/10/2012	BILL	MILLER, DOROTHY A	$710.08	$710.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.96	$549.00
07/08/2011	BILL	MILLER, DOROTHY A	$734.96	$734.96
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-196.40	$588.00
07/08/2010	BILL	MILLER, ROBERT J & DOROTHY A	$784.40	$784.40
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.70	$612.00
07/06/2009	BILL	MILLER, ROBERT J & DOROTHY A	$818.70	$818.70
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.77	$654.00
07/15/2008	BILL	MILLER, ROBERT J & DOROTHY A	$875.77	$875.77
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-202.00	$202.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-204.90	$606.00
07/12/2007	BILL	MILLER, ROBERT J & DOROTHY A	$810.90	$810.90
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$196.00	$196.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-196.00	$196.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-196.00	$392.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-199.27	$588.00
07/12/2006	BILL	MILLER, ROBERT J & DOROTHY A	$787.27	$787.27
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-191.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-191.00	$191.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-191.00	$382.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-191.34	$573.00
07/15/2005	BILL	MILLER, ROBERT J & DOROTHY A	$764.34	$764.34
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-190.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-190.00	$190.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-190.00	$380.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-191.79	$570.00
07/08/2004	BILL	MILLER, ROBERT J & DOROTHY A	$761.79	$761.79
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-187.61	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-187.61	$187.61
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-187.61	$375.22
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-187.63	$562.83
07/18/2003	BILL	MILLER, ROBERT J & DOROTHY A	$750.46	$750.46
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-179.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-179.00	$179.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-179.00	$358.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-182.09	$537.00
07/12/2002	BILL	MILLER, ROBERT J & DOROTHY A	$719.09	$719.09
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-176.47	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-176.47	$176.47
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-176.47	$352.94
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-176.69	$529.41
07/12/2001	BILL	MILLER, ROBERT J & DOROTHY A	$706.10	$706.10
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-160.97	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-160.97	$160.97
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-160.97	$321.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-161.20	$482.91
07/17/2000	BILL	MILLER, ROBERT J & DOROTHY A	$644.11	$644.11
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-167.09	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-167.09	$167.09
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-167.09	$334.18
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-167.31	$501.27
07/17/1999	BILL	MILLER, ROBERT J & DOROTHY A	$668.58	$668.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-163.97	$0.00
11/20/1998	PAYMENT	WESTERN TITLE CHECK	$-163.97	$163.97
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-163.97	$327.94
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-164.14	$491.91
07/13/1998	BILL	MILLER, ROBERT J & DOROTHY A	$656.05	$656.05
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-160.32	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-160.32	$160.32
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-160.32	$320.64
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-160.47	$480.96
07/14/1997	BILL	MILLER, ROBERT J & DOROTHY A	$641.43	$641.43
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-158.93	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-158.93	$158.93
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-158.93	$317.86
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-159.10	$476.79
07/18/1996	BILL	MILLER, ROBERT J & DOROTHY A	$635.89	$635.89