Tax Account 001-371-05

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Owners

NEVIN, MELBA TR
114 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-371-05
Account Type	Real Estate
Location	114 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-05

Account Type

Real Estate

Location

114 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.55
Total	$717.55
Paid	$717.55
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

$717.55

Total

$717.55

Paid

$717.55

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	$180.55	$0.00	$180.55	$180.55	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.77	$0.00	$757.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$679.32	$0.00	$679.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$660.82	$0.00	$660.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$640.76	$0.00	$640.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$622.01	$0.00	$622.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$604.24	$0.00	$604.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$587.04	$0.00	$587.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$570.95	$0.00	$570.95	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.55	$537.00
07/16/2024	BILL	NEVIN, MELBA TR	$717.55	$717.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.77	$567.00
07/17/2023	BILL	NEVIN, MELBA TR	$757.77	$757.77
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.32	$507.00
07/15/2022	BILL	NEVIN, MELBA TR	$679.32	$679.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.16	$165.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.16	$330.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.34	$495.48
07/14/2021	BILL	NEVIN, MELBA TR	$660.82	$660.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$160.76	$480.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-160.76	$319.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-160.76	$480.00
07/09/2020	BILL	NEVIN, MELBA TR	$640.76	$640.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-155.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-155.00	$155.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-157.01	$465.00
07/10/2019	BILL	NEVIN, MELBA TR	$622.01	$622.01
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-151.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-151.00	$151.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-151.00	$302.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-151.24	$453.00
07/10/2018	BILL	NEVIN, MELBA TR	$604.24	$604.24
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-149.04	$438.00
07/10/2017	BILL	NEVIN, MELBA TR	$587.04	$587.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.95	$426.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.95	$281.05
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.95	$426.00
07/11/2016	BILL	NEVIN, MELBA TR	$570.95	$570.95
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.46	$426.00
07/07/2015	BILL	NEVIN, MELBA TR	$570.46	$570.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-139.58	$414.00
07/08/2014	BILL	NEVIN, MELBA TR	$553.58	$553.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	CHASE CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-134.85	$402.00
07/08/2013	BILL	NEVIN, MELBA TR	$536.85	$536.85
03/04/2013	PAYMENT	CHASE CHECK	$-139.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-139.00	$139.00
10/05/2012	PAYMENT	CHASE CHECK	$-139.00	$278.00
08/20/2012	PAYMENT	CHASE CHECK	$-140.94	$417.00
07/10/2012	BILL	NEVIN, MELBA	$557.94	$557.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CHASE CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CHASE CHECK	$-165.83	$492.00
07/08/2011	BILL	NEVIN, MELBA	$657.83	$657.83
03/07/2011	PAYMENT	CHASE CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.84	$540.00
07/08/2010	BILL	NEVIN, MELBA	$721.84	$721.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-203.31	$600.00
07/06/2009	BILL	NEVIN, MELBA	$803.31	$803.31
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-214.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-214.00	$214.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-214.00	$428.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-216.12	$642.00
07/15/2008	BILL	NEVIN, MELBA	$858.12	$858.12
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-208.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-208.00	$208.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-208.00	$416.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-209.01	$624.00
07/12/2007	BILL	NEVIN, MELBA	$833.01	$833.01
01/04/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 12228	$-797.87	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.34	$797.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.79	$778.53
07/12/2006	BILL	COBURN, RALPH A & DURELL	$770.74	$770.74
08/19/2005	PAYMENT	COBURN, RALPH A CHECK BANK: 90-7118 NUM: 1929	$-748.30	$0.00
07/15/2005	BILL	COBURN, RALPH A & DURELL	$748.30	$748.30
08/06/2004	PAYMENT	COBURN, RALPH A CHECK BANK: 90-7118 NUM: 1812	$-747.94	$0.00
07/08/2004	BILL	COBURN, RALPH A & DURELL	$747.94	$747.94
08/18/2003	PAYMENT	COBURN, RALPH A & DURELL CHECK BANK: 90-7118 NUM: 1676	$-745.50	$0.00
07/18/2003	BILL	COBURN, RALPH A & DURELL	$745.50	$745.50
08/19/2002	PAYMENT	COBURN, RALPH A & DURELL CHECK BANK: 11-7000 NUM: 1533	$-723.16	$0.00
07/12/2002	BILL	COBURN, RALPH A & DURELL	$723.16	$723.16
08/21/2001	PAYMENT	COBURN, RALPH A & DURELL CHECK BANK: 11-7000 NUM: 1384	$-718.28	$0.00
07/12/2001	BILL	COBURN, RALPH A & DURELL	$718.28	$718.28
08/15/2000	PAYMENT	LYON CO PETTY CASH CHECK BANK: 11-24 NUM: 1220	$-6.86	$0.00
08/15/2000	PAYMENT	COBURN, RALPH A & DURELL CHECK BANK: 11-7000 NUM: 1220	$-681.64	$6.86
07/17/2000	BILL	COBURN, RALPH A & DURELL	$688.50	$688.50
02/16/2000	PAYMENT	COBURN, RALPH A & DURELL CHECK BANK: 11-7000 NUM: 1138	$-364.32	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.14	$364.32
08/16/1999	PAYMENT	COBURN, RALPH A & DURELL CHECK BANK: 11-7000 NUM: 1053	$-357.49	$357.18
07/17/1999	BILL	COBURN, RALPH A & DURELL	$714.67	$714.67
02/24/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-175.33	$0.00
01/12/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-175.33	$175.33
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-175.33	$350.66
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-175.47	$525.99
07/13/1998	BILL	COBURN, RALPH A & DURELL	$701.46	$701.46
03/06/1998	PAYMENT	BANK UNITED CHECK	$-171.49	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-171.49	$171.49
10/09/1997	PAYMENT	BANK UNITED CHECK	$-171.49	$342.98
08/20/1997	PAYMENT	BANK UNITED CHECK	$-171.67	$514.47
07/14/1997	BILL	COBURN, RALPH A & DURELL	$686.14	$686.14
03/05/1997	PAYMENT	BANK UNITED	$-170.00	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-170.00	$170.00
10/08/1996	PAYMENT	BANK UNITED	$-170.00	$340.00
09/11/1996	PAYMENT	BANK UNITED	$-170.19	$510.00
07/18/1996	BILL	COBURN, RALPH A & DURELL	$680.19	$680.19