Tax Account 001-372-09

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Owners

IRVINE, RYAN S & PATRICIA
318 KAY WAY
YERINGTON, NV 89447-0000

IRVINE, PATRICIA

Account Summary

Account ID	001-372-09
Account Type	Real Estate
Location	318 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-09

Account Type

Real Estate

Location

318 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,288.13
Total	$1,288.13
Paid	$1,288.13
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

2023/2024 REAL ESTATE TAXES

Original

$1,288.13

Total

$1,288.13

Paid

$1,288.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$325.13	$0.00	$325.13	$325.13	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,310.19	$0.00	$1,310.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,366.50	$0.00	$2,366.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,297.58	$0.00	$2,297.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,230.67	$0.00	$2,230.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,165.68	$0.00	$2,165.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,102.59	$0.00	$2,102.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,049.30	$0.00	$2,049.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-325.13	$963.00
07/17/2023	BILL	IRVINE, RYAN S & PATRICIA	$1,288.13	$1,288.13
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-90.72	$0.00
11/14/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-609.00	$90.72
11/14/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-610.47	$699.72
11/14/2022	AMENDMENT	APPLY DV EXEMPT	$-1,127.28	$1,310.19
11/14/2022	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 685511. REASON: BILL AMENDMENT	$610.47	$2,437.47
11/14/2022	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 716473. REASON: BILL AMENDMENT	$609.00	$1,827.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-609.00	$1,218.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-610.47	$1,827.00
07/15/2022	BILL	IRVINE, RYAN S & PATRICIA	$2,437.47	$2,437.47
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-591.59	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-591.59	$591.59
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-591.59	$1,183.18
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-591.73	$1,774.77
07/14/2021	BILL	IRVINE, RYAN S & PATRICIA	$2,366.50	$2,366.50
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.58	$1,722.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-575.58	$1,146.42
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-575.58	$1,722.00
07/09/2020	BILL	IRVINE, RYAN S & PATRICIA	$2,297.58	$2,297.58
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-559.67	$1,671.00
07/10/2019	BILL	IRVINE, RYAN S & PATRICIA	$2,230.67	$2,230.67
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.68	$1,623.00
07/10/2018	BILL	IRVINE, RYAN S & PATRICIA	$2,165.68	$2,165.68
02/27/2018	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-527.59	$1,575.00
07/10/2017	BILL	IRVINE, RYAN S & PATRICIA	$2,102.59	$2,102.59
03/06/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/03/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-512.00	$512.00
09/29/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
09/29/2016	ADJUST	REMOVE TO CORRECT NUM: CORELOGIC	$513.30	$1,536.00
09/29/2016	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-513.30	$1,022.70
08/15/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-513.30	$1,536.00
07/11/2016	BILL	IRVINE, RYAN S & PATRICIA	$2,049.30	$2,049.30
03/02/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-511.00	$0.00
12/30/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$511.00
10/02/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-512.19	$1,533.00
07/07/2015	BILL	IRVINE, RYAN S & PATRICIA	$2,045.19	$2,045.19
03/03/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$496.00	$496.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-496.00	$0.00
01/05/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC E-CK	$-497.63	$1,488.00
07/08/2014	BILL	IRVINE, RYAN S & PATRICIA	$1,985.63	$1,985.63
02/28/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-481.00	$0.00
12/10/2013	PAYMENT	NATIONAWIDE CHECK NUM: 15147784	$-481.00	$481.00
10/02/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-481.00	$962.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-484.80	$1,443.00
07/08/2013	BILL	IRVINE, RYAN S & PATRICIA	$1,927.80	$1,927.80
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-485.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-485.00	$485.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-485.00	$970.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-485.10	$1,455.00
07/10/2012	BILL	IRVINE, RYAN S & PATRICIA	$1,940.10	$1,940.10
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-585.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-585.00	$585.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-585.00	$1,170.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-588.32	$1,755.00
07/08/2011	BILL	IRVINE, RYAN S & PATRICIA	$2,343.32	$2,343.32
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-593.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-593.00	$593.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-593.62	$1,779.00
07/08/2010	BILL	IRVINE, RYAN S & PATRICIA	$2,372.62	$2,372.62
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-618.06	$1,851.00
07/06/2009	BILL	IRVINE, RYAN S & PATRICIA	$2,469.06	$2,469.06
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$599.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-600.14	$1,797.00
07/15/2008	BILL	IRVINE, RYAN S & PATRICIA	$2,397.14	$2,397.14
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-581.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-581.00	$581.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-584.33	$1,743.00
07/12/2007	BILL	IRVINE, RYAN S & PATRICIA	$2,327.33	$2,327.33
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-564.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-564.00	$564.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-564.00	$1,128.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-567.55	$1,692.00
07/12/2006	BILL	IRVINE, RYAN S & PATRICIA	$2,259.55	$2,259.55
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-548.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-548.00	$548.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-548.00	$1,096.00
08/10/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$1,644.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$1,644.00
08/04/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8777	$-549.74	$1,644.00
07/15/2005	BILL	SANFORD, MADELINE M	$2,193.74	$2,193.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-366.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-366.00	$366.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-366.00	$732.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-367.64	$1,098.00
07/08/2004	BILL	SANFORD, MADELINE M	$1,465.64	$1,465.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-381.20	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-381.20	$381.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-381.20	$762.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-381.21	$1,143.60
07/18/2003	BILL	SANFORD, MADELINE M	$1,524.81	$1,524.81
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-391.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-391.00	$391.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-391.00	$782.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-391.03	$1,173.00
07/12/2002	BILL	SANFORD, MADELINE M	$1,564.03	$1,564.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-455.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-455.89	$455.89
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-455.89	$911.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-456.10	$1,367.67
07/12/2001	BILL	SANFORD, MADELINE M	$1,823.77	$1,823.77
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-445.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-445.37	$445.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-445.37	$890.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-445.63	$1,336.11
07/17/2000	BILL	SANFORD, MADELINE M	$1,781.74	$1,781.74
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-462.30	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-462.30	$462.30
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-462.30	$924.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-462.56	$1,386.90
07/17/1999	BILL	SANFORD, MADELINE M	$1,849.46	$1,849.46
08/14/1998	PAYMENT	SANFORD, MADELINE M CHECK	$-231.95	$0.00
07/13/1998	BILL	SANFORD, MADELINE M	$231.95	$231.95
01/14/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-114.54	$0.00
10/09/1997	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.27	$114.54
08/07/1997	PAYMENT	DOUGLAS, S & D CHECK	$-57.51	$171.81
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$229.32	$229.32
02/06/1997	PAYMENT	DOUGLAS, S & D	$-56.78	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-2.27	$56.78
01/27/1997	PAYMENT	DOUGLAS	$-56.78	$59.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.27	$115.83
10/03/1996	PAYMENT	DRAPER-DOUGLAS, DEBRA	$-56.78	$113.56
08/12/1996	PAYMENT	DOUGLAS, S & D	$-56.99	$170.34
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$227.33	$227.33