Tax Account 001-381-03

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Owners

SILVA, JEANNE E & WILLIAM
305 CHARLOTTE AVE
YERINGTON, NV 89447-0000

SILVA, WILLIAM

Account Summary

Account ID	001-381-03
Account Type	Real Estate
Location	305 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-03

Account Type

Real Estate

Location

305 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,243.92
Total	$1,243.92
Paid	$1,243.92
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

$1,243.92

Total

$1,243.92

Paid

$1,243.92

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	$313.92	$0.00	$313.92	$313.92	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,207.70	$0.00	$1,207.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,118.24	$0.00	$1,118.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$782.22	$0.00	$782.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$733.09	$0.00	$733.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$698.18	$0.00	$698.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$670.03	$0.00	$670.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$653.07	$0.00	$653.07	$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	PENNYMAC ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-313.92	$930.00
07/17/2023	BILL	SILVA, JEANNE E & WILLIAM	$1,243.92	$1,243.92
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-304.70	$903.00
07/15/2022	BILL	SILVA, JEANNE E & WILLIAM	$1,207.70	$1,207.70
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-279.53	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-279.53	$279.53
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-279.53	$559.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-279.65	$838.59
07/14/2021	BILL	SILVA, JEANNE E & WILLIAM	$1,118.24	$1,118.24
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-195.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.22	$585.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.22	$387.78
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.22	$585.00
07/09/2020	BILL	SILVA, JEANNE E	$782.22	$782.22
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-184.09	$549.00
07/10/2019	BILL	SILVA, JEANNE E	$733.09	$733.09
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.18	$522.00
07/10/2018	BILL	SILVA, JEANNE E	$698.18	$698.18
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.03	$501.00
07/10/2017	BILL	SILVA, JEANNE E	$670.03	$670.03
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.07	$489.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.07	$324.93
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.07	$489.00
07/11/2016	BILL	SILVA, JEANNE E	$653.07	$653.07
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.79	$486.00
07/07/2015	BILL	SILVA, JEANNE E	$651.79	$651.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-158.80	$474.00
07/08/2014	BILL	SILVA, JEANNE E	$632.80	$632.80
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-153.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-153.00	$153.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.00	$306.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-155.37	$459.00
07/08/2013	BILL	SILVA, JEANNE E	$614.37	$614.37
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-176.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-176.00	$176.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-176.00	$352.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-179.74	$528.00
07/10/2012	BILL	SILVA, JEANNE E	$707.74	$707.74
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-183.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-183.00	$183.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-183.00	$366.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-183.48	$549.00
07/08/2011	BILL	SILVA, JEANNE E	$732.48	$732.48
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-191.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-191.00	$191.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-191.00	$382.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-191.34	$573.00
07/08/2010	BILL	SILVA, JEANNE E	$764.34	$764.34
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-209.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-209.00	$209.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-209.00	$418.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-211.66	$627.00
07/06/2009	BILL	SILVA, JEANNE E	$838.66	$838.66
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-224.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840343	$-224.00	$224.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-224.00	$448.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-224.19	$672.00
07/15/2008	BILL	SILVA, JEANNE E	$896.19	$896.19
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-215.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-215.00	$215.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-215.00	$430.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-218.27	$645.00
07/12/2007	BILL	SILVA, JEANNE E	$863.27	$863.27
08/16/2006	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6884	$-799.34	$0.00
07/12/2006	BILL	SILVA, JEANNE E	$799.34	$799.34
03/06/2006	PAYMENT	SILVA, JEANNE E & WILLIAM J CHECK BANK: 94-7074 NUM: 1199	$-194.00	$0.00
12/13/2005	PAYMENT	SILVA, JEANNE CHECK BANK: 94-7074 NUM: 1149	$-194.00	$194.00
09/28/2005	PAYMENT	SILVA, WILLIAM CHECK BANK: 94-7074 NUM: 621	$-194.00	$388.00
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6919	$-194.06	$582.00
07/15/2005	BILL	SILVA, JEANNE E	$776.06	$776.06
04/14/2005	PAYMENT	SILVA,WILLIAM J. CHECK BANK: 94-7074 NUM: 6813	$-413.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.30	$413.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.72	$393.72
10/21/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 4393	$-200.72	$386.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/26/2004	PAYMENT	FERGUSON, RICHARD C & SANDRA J CHECK BANK: 94-77 NUM: 2284	$-1,158.25	$579.00
08/02/2004	INTEREST	Monthly Interest	$6.35	$1,737.25
07/08/2004	BILL	FERGUSON, RICHARD C & SANDRA J	$773.47	$1,730.90
07/01/2004	INTEREST	Monthly Interest	$6.35	$957.43
07/01/2004	INTEREST	Monthly Interest	$6.35	$951.08
06/08/2004	INTEREST	Monthly Interest	$63.49	$944.73
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$881.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.34	$876.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.29	$822.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.05	$788.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.62	$769.56
07/18/2003	BILL	FERGUSON, RICHARD C & SANDRA J	$761.94	$761.94
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-182.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-182.00	$182.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-182.00	$364.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-184.17	$546.00
07/12/2002	BILL	FERGUSON, RICHARD C & SANDRA J	$730.17	$730.17
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-179.17	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-179.17	$179.17
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-179.17	$358.34
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-179.39	$537.51
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$179.39	$716.90
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-179.39	$537.51
07/12/2001	BILL	FERGUSON, RICHARD C & SANDRA J	$716.90	$716.90
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-163.30	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-163.30	$163.30
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-163.30	$326.60
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-163.54	$489.90
07/17/2000	BILL	FERGUSON, RICHARD C & SANDRA J	$653.44	$653.44
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-169.50	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-169.50	$169.50
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-169.50	$339.00
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-169.77	$508.50
07/17/1999	BILL	FERGUSON, RICHARD C & SANDRA J	$678.27	$678.27
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-166.33	$0.00
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-6.65	$166.33
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-166.41	$172.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$339.39
11/06/1998	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-356.24	$332.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.65	$688.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.66	$672.33
07/13/1998	BILL	FERGUSON, RICHARD C & SANDRA J	$665.67	$665.67
04/06/1998	PAYMENT	FERGUSON, RICHARD C & SANDRA J CHECK	$-170.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$170.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.51	$169.19
02/26/1998	PAYMENT	LSI FINANCIAL GROUP REIMB CHECK	$-9.90	$162.68
02/26/1998	PAYMENT	LSI FINANCIAL GROUP REIMB CHECK	$-530.45	$172.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.30	$703.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.28	$673.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.52	$657.45
07/14/1997	BILL	FERGUSON, RICHARD C & SANDRA J	$650.93	$650.93
04/30/1997	PAYMENT	FERGUSON, RICHARD C & SANDRA J CHECK	$-742.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.17	$742.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.04	$696.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.14	$667.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.46	$651.77
07/18/1996	BILL	FERGUSON, RICHARD C & SANDRA J	$645.31	$645.31