Tax Account 001-374-01

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Owners

SEASHORE, DAVID B TR
310 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-374-01
Account Type	Real Estate
Location	310 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-374-01

Account Type

Real Estate

Location

310 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.10
Total	$1,121.10
Paid	$1,121.10
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

$1,121.10

Total

$1,121.10

Paid

$1,121.10

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	$281.10	$0.00	$281.10	$281.10	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.45	$0.00	$1,088.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,056.75	$0.00	$1,056.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,025.99	$0.00	$1,025.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$996.13	$0.00	$996.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$967.11	$0.00	$967.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$938.95	$0.00	$938.95	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$911.60	$0.00	$911.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$888.51	$0.00	$888.51	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-280.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-280.00	$280.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-280.00	$560.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.10	$840.00
07/16/2024	BILL	SEASHORE, DAVID B TR	$1,121.10	$1,121.10
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.45	$816.00
07/17/2023	BILL	SEASHORE, DAVID B TR	$1,088.45	$1,088.45
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.75	$792.00
07/15/2022	BILL	SEASHORE, DAVID B TR	$1,056.75	$1,056.75
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.47	$256.47
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.47	$512.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.58	$769.41
07/14/2021	BILL	SEASHORE, DAVID B TR	$1,025.99	$1,025.99
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.13	$747.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-249.13	$497.87
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-249.13	$747.00
07/09/2020	BILL	SEASHORE, DAVID B TR	$996.13	$996.13
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-244.11	$723.00
07/10/2019	BILL	SEASHORE, DAVID B TR	$967.11	$967.11
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.95	$702.00
07/10/2018	BILL	SEASHORE, DAVID B TR	$938.95	$938.95
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-230.60	$681.00
07/10/2017	BILL	SEASHORE, DAVID B TR	$911.60	$911.60
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-222.51	$666.00
07/11/2016	BILL	SEASHORE, DAVID B TR	$888.51	$888.51
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-221.00	$442.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-223.74	$663.00
07/07/2015	BILL	SEASHORE, DAVID B TR	$886.74	$886.74
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-215.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-215.00	$215.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-215.00	$430.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-215.90	$645.00
07/08/2014	BILL	SEASHORE, DAVID B TR	$860.90	$860.90
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-208.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-208.00	$208.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-208.00	$416.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-211.83	$624.00
07/08/2013	BILL	SEASHORE, DAVID B TR	$835.83	$835.83
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78111	$-212.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-213.02	$636.00
07/10/2012	BILL	SEASHORE, DAVID B TR	$849.02	$849.02
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-254.01	$753.00
07/08/2011	BILL	SEASHORE, DAVID B TR	$1,007.01	$1,007.01
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-266.21	$792.00
07/08/2010	BILL	SEASHORE, DAVID B TR	$1,058.21	$1,058.21
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.87	$852.00
07/06/2009	BILL	SEASHORE, DAVID B TR	$1,139.87	$1,139.87
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-285.85	$852.00
07/15/2008	BILL	SEASHORE, DAVID B	$1,137.85	$1,137.85
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-276.00	$276.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-276.71	$828.00
07/12/2007	BILL	SEASHORE, DAVID B	$1,104.71	$1,104.71
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-268.00	$268.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-268.00	$536.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-268.52	$804.00
07/12/2006	BILL	SEASHORE, DAVID B	$1,072.52	$1,072.52
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-260.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-260.00	$260.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-260.00	$520.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-261.28	$780.00
07/15/2005	BILL	SEASHORE, DAVID B	$1,041.28	$1,041.28
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-259.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-259.00	$259.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-259.00	$518.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-260.54	$777.00
07/08/2004	BILL	SEASHORE, DAVID B	$1,037.54	$1,037.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-255.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-255.38	$255.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-255.38	$510.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-255.39	$766.14
07/18/2003	BILL	WOOD, JOHN L SR & LINDA C	$1,021.53	$1,021.53
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-245.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-245.29	$735.00
07/12/2002	BILL	WOOD, JOHN L SR & LINDA C	$980.29	$980.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-240.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-240.46	$240.46
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-240.46	$480.92
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-240.65	$721.38
07/12/2001	BILL	WOOD, JOHN L SR & LINDA C	$962.03	$962.03
02/01/2001	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 7889	$-223.47	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-223.47	$223.47
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-223.47	$446.94
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-223.69	$670.41
07/17/2000	BILL	SCOTT, SHANNON E	$894.10	$894.10
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-231.96	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-231.96	$231.96
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-231.96	$463.92
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-232.22	$695.88
07/17/1999	BILL	SCOTT, SHANNON E	$928.10	$928.10
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-227.49	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-227.49	$227.49
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-227.49	$454.98
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-227.73	$682.47
07/13/1998	BILL	SCOTT, SHANNON E	$910.20	$910.20
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-222.32	$0.00
12/24/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-222.32	$222.32
10/14/1997	PAYMENT	PHH MTG SERVICES CHECK	$-222.32	$444.64
08/22/1997	PAYMENT	T S & E CHECK	$-222.51	$666.96
07/14/1997	BILL	HALL, BRICE T	$889.47	$889.47
04/15/1997	PAYMENT	HALL, AVIS V / HALL, BRICE T CHECK	$-229.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.82	$229.22
12/30/1996	PAYMENT	HALL, AVIS V / HALL, BRICE T CHECK	$-220.40	$220.40
10/17/1996	PAYMENT	HALL, AVIS V / HALL, BRICE T CHECK	$-40.00	$440.80
10/17/1996	PAYMENT	HALL, AVIS V / HALL, BRICE T CHECK	$-180.40	$480.80
10/07/1996	ADJUST	check #1934, $180.40	$220.40	$661.20
10/07/1996	VOID	HALL, AVIS V / HALL, BRICE T CHECK	$-220.40	$440.80
08/06/1996	PAYMENT	HALL, AVIS V / HALL, BRICE T CHECK	$-220.59	$661.20
07/18/1996	BILL	HALL, AVIS V / HALL, BRICE T	$881.79	$881.79