Tax Account 001-386-08

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Owners

BRANNAN, MARCUS L JR
416 CHARLOTTE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-386-08
Account Type	Real Estate
Location	416 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-08

Account Type

Real Estate

Location

416 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.68
Total	$885.68
Paid	$885.68
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

$885.68

Total

$885.68

Paid

$885.68

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	$222.68	$0.00	$222.68	$222.68	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.90	$0.00	$859.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$834.86	$0.00	$834.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$810.55	$0.00	$810.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$786.95	$0.00	$786.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$764.02	$0.00	$764.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$727.64	$0.00	$727.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$706.46	$7.04	$713.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$688.57	$8.16	$696.73	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.68	$663.00
07/16/2024	BILL	BRANNAN, MARCUS L JR	$885.68	$885.68
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.90	$642.00
07/17/2023	BILL	BRANNAN, MARCUS L JR	$859.90	$859.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.86	$624.00
07/15/2022	BILL	BRANNAN, MARCUS L JR	$834.86	$834.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.60	$202.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.60	$405.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.75	$607.80
07/14/2021	BILL	BRANNAN, MARCUS L JR	$810.55	$810.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$196.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-196.00	$392.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-198.95	$588.00
07/09/2020	BILL	EASTMAN, JEROD M & DEANNA L	$786.95	$786.95
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-191.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-191.00	$191.00
08/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32191	$-382.02	$382.00
07/10/2019	BILL	TOBIN, SHANE ELTON	$764.02	$764.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.64	$543.00
07/10/2018	BILL	SPRAGGINS, TERRI R	$727.64	$727.64
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
11/29/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35678	$-359.04	$176.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
08/16/2017	PAYMENT	ROBINSON, SUSAN CHECK BANK: WF INTERNET NUM: 017081603105300	$-178.46	$528.00
07/10/2017	BILL	SCEIRINE, SUSAN L	$706.46	$706.46
04/05/2017	PAYMENT	ROBINSON, SUSAN CHECK BANK: WF INTERNET NUM: 017040503116932	$-8.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.16
02/17/2017	PAYMENT	ROBINSON, SUSAN CHECK BANK: WF INTERNET NUM: 017021703166813	$-344.00	$6.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.88	$350.88
10/14/2016	PAYMENT	ROBINSON, SUSAN CHECK BANK: WF INTERNET NUM: 016101403196000	$-172.00	$344.00
08/05/2016	PAYMENT	ROBINSON, SUSAN CHECK BANK: WF INTERNET NUM: 016080503169090	$-172.57	$516.00
07/11/2016	BILL	SCEIRINE, SUSAN L	$688.57	$688.57
04/08/2016	PAYMENT	ROBINSON, SUSAN CHECK BANK: WF INTERNET NUM: 016040803155195	$-7.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.84
03/22/2016	PAYMENT	ROBINSON, SUSAN CHECK NUM: 12509285	$-171.00	$6.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$177.84
01/08/2016	PAYMENT	SCEIRINE, SUSAN L CHECK NUM: 147991	$-171.00	$171.00
10/15/2015	PAYMENT	SUE ROBINSON CHECK NUM: 35512385	$-171.00	$342.00
07/28/2015	PAYMENT	ROBINSON, SUSAN CHECK NUM: 0022948981	$-174.21	$513.00
07/07/2015	BILL	SCEIRINE, SUSAN L	$687.21	$687.21
08/13/2014	PAYMENT	ROBINSON, SUSAN L CHECK NUM: 25329429	$-665.91	$0.00
07/08/2014	BILL	SCEIRINE, SUSAN L	$665.91	$665.91
04/16/2014	PAYMENT	ROBINSON, SUSAN L CHECK NUM: 6607746	$-736.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$736.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.73	$735.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.80	$690.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.05	$661.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.48	$645.55
07/08/2013	BILL	SCEIRINE, SUSAN L	$639.07	$639.07
12/27/2012	PAYMENT	ROBINSON, SUSAN L CHECK NUM: 4910236	$-375.36	$0.00
11/16/2012	PAYMENT	ROBINSON, SUSAN L CHECK NUM: 89945218	$-184.00	$375.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$559.36
08/23/2012	PAYMENT	SUSAN ROBINSON CHECK NUM: 1822	$-185.51	$552.00
07/10/2012	BILL	SCEIRINE, SUSAN L	$737.51	$737.51
01/04/2012	PAYMENT	ROBINSON, SUSAN CHECK NUM: 1774	$-380.00	$0.00
10/12/2011	PAYMENT	ROBINSON, SUSAN CHECK NUM: PNP	$-190.00	$380.00
08/04/2011	PAYMENT	ROBINSON, SUSAN L. CHECK NUM: 1601	$-193.58	$570.00
07/08/2011	BILL	SCEIRINE, SUSAN L	$763.58	$763.58
02/22/2011	PAYMENT	ROBINSON, SUSAN L. CHECK BANK: 94-7074 NUM: 1454	$-203.84	$0.00
01/26/2011	PAYMENT	SCEIRINE, SUSAN CHECK NUM: 1439	$-196.00	$203.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$399.84
10/07/2010	PAYMENT	SCEIRINE, SUSAN L CHECK BANK: 94-7074 NUM: 1422	$-196.00	$392.00
08/10/2010	PAYMENT	SCEIRINE, SUSAN L CHECK BANK: 94-7074 NUM: 1406	$-199.49	$588.00
07/08/2010	BILL	SCEIRINE, SUSAN L	$787.49	$787.49
12/29/2009	PAYMENT	SCEIRINE, SUSAN L CHECK BANK: 70-2382 NUM: 60250791	$-430.00	$0.00
09/30/2009	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 1233	$-215.00	$430.00
08/11/2009	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 1202	$-217.18	$645.00
07/06/2009	BILL	SCEIRINE, HERBERT L ET AL TRS	$862.18	$862.18
02/18/2009	PAYMENT	SCEIRINE, HERB OR SUSAN CHECK BANK: 94-7074 NUM: 3805	$-219.00	$0.00
01/08/2009	PAYMENT	SCEIRINE, HERB OR SUE CHECK BANK: 94-7074 NUM: 3741	$-219.00	$219.00
10/02/2008	PAYMENT	SCEIRINE, HERBRT L & SUSAN L CHECK BANK: 94-7074 NUM: 3479	$-219.00	$438.00
08/22/2008	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 3416	$-219.63	$657.00
07/15/2008	BILL	SCEIRINE, HERBERT L ET AL TRS	$876.63	$876.63
01/14/2008	PAYMENT	SUSAN SCEIRINE CHECK BANK: 94-7074 NUM: 3306	$-424.00	$0.00
09/18/2007	PAYMENT	SCEIRINE, HERBERT L & SUSAN L CHECK BANK: 94-7074 NUM: 3146	$-212.00	$424.00
08/07/2007	PAYMENT	SCEIRINE, HERBERT & SUSAN CHECK BANK: 94-7074 NUM: 3092	$-215.12	$636.00
07/12/2007	BILL	SCEIRINE, HERBERT L ET AL TRS	$851.12	$851.12
02/23/2007	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 9075	$-206.00	$0.00
12/20/2006	PAYMENT	HERB'S EXCAVATING & DITCH CHECK BANK: 94-7074 NUM: 9033	$-206.00	$206.00
09/29/2006	PAYMENT	HERB'S EXCAVATING & DITCH SER CHECK BANK: 94-7074 NUM: 8966	$-206.00	$412.00
08/16/2006	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8939	$-208.31	$618.00
07/12/2006	BILL	SCEIRINE, HERBERT L ET AL TRS	$826.31	$826.31
03/06/2006	PAYMENT	HERB'S EXCAVATING & DITCH SVC CHECK BANK: 94-7074 NUM: 7763	$-200.00	$0.00
12/13/2005	PAYMENT	HERB'S EXCAVATING & DITCH SER. CHECK BANK: 94-7074 NUM: 7665	$-200.00	$200.00
09/23/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8764	$-200.00	$400.00
08/09/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8704	$-202.24	$600.00
07/15/2005	BILL	SCEIRINE, HERBERT L ET AL TRS	$802.24	$802.24
09/09/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8344	$-597.00	$0.00
07/29/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8293	$-202.54	$597.00
07/08/2004	BILL	SCEIRINE, HERBERT L ET AL TRS	$799.54	$799.54
02/27/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8131	$-196.89	$0.00
12/23/2003	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8083	$-196.89	$196.89
09/24/2003	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7994	$-196.89	$393.78
07/30/2003	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7963	$-196.91	$590.67
07/18/2003	BILL	SCEIRINE, HERBERT L ET AL TRS	$787.58	$787.58
01/03/2003	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7553	$-376.00	$0.00
09/26/2002	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7480	$-188.00	$376.00
08/15/2002	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7460	$-190.78	$564.00
07/12/2002	BILL	SCEIRINE, HERBERT L ET AL TRS	$754.78	$754.78
02/26/2002	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7311	$-185.21	$0.00
12/31/2001	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7265	$-185.21	$185.21
09/24/2001	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7197	$-185.21	$370.42
08/24/2001	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7186	$-185.46	$555.63
07/12/2001	BILL	SCEIRINE, HERBERT L ET AL TRS	$741.09	$741.09
09/06/2000	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 6891	$-670.47	$0.00
07/17/2000	BILL	SCEIRINE, HERBERT L ET AL TRST	$670.47	$670.47
08/31/1999	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 6611	$-695.96	$0.00
07/17/1999	BILL	SCEIRINE, HERBERT L ET AL TRST	$695.96	$695.96
12/22/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-341.52	$0.00
09/23/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-170.76	$341.52
08/06/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-170.95	$512.28
07/13/1998	BILL	SCEIRINE, HERBERT L ET AL TRST	$683.23	$683.23
10/14/1997	PAYMENT	T S E E CHECK	$-334.00	$0.00
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-167.00	$334.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-167.18	$501.00
07/14/1997	BILL	HARTWICK, REX A & SANDRA JEAN	$668.18	$668.18
02/25/1997	PAYMENT	NORWEST MTGE	$-165.56	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-165.56	$165.56
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-165.56	$331.12
09/10/1996	PAYMENT	NORWEST MTGE	$-165.73	$496.68
07/18/1996	BILL	HARTWICK, REX A & SANDRA JEAN	$662.41	$662.41