Tax Account 001-386-10

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Owners

SMITH, FRANKIE E & KAREN A TRS
19 E LEMOS LN
YERINGTON, NV 89447-0000

SMITH, KAREN A TR

Account Summary

Account ID	001-386-10
Account Type	Real Estate
Location	408 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-10

Account Type

Real Estate

Location

408 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$717.65
Total	$717.65
Paid	$717.65
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

$717.65

Total

$717.65

Paid

$717.65

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	$180.65	$0.00	$180.65	$180.65	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$696.77	$0.00	$696.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$676.49	$0.00	$676.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$656.81	$0.00	$656.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$637.70	$0.00	$637.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$619.11	$0.00	$619.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$601.09	$0.00	$601.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$585.86	$0.00	$585.86	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-180.65	$537.00
07/17/2023	BILL	SMITH, FRANKIE E & KAREN A TRS	$717.65	$717.65
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-174.77	$522.00
07/15/2022	BILL	SMITH, FRANKIE E & KAREN A TRS	$696.77	$696.77
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-169.08	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-169.08	$169.08
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-169.08	$338.16
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-169.25	$507.24
07/14/2021	BILL	SMITH, FRANKIE E & KAREN A TRS	$676.49	$676.49
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$164.81	$492.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-164.81	$327.19
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$164.81	$492.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.81	$327.19
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-164.81	$492.00
07/09/2020	BILL	SMITH, FRANKIE E & KAREN A TRS	$656.81	$656.81
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-160.70	$477.00
07/10/2019	BILL	SMITH, FRANKIE E & KAREN A TRS	$637.70	$637.70
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-154.00	$308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.11	$462.00
07/10/2018	BILL	SMITH, FRANKIE E & KAREN A TRS	$619.11	$619.11
02/13/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 36040	$-150.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-151.09	$450.00
07/10/2017	BILL	BODENSTEIN, ERIC	$601.09	$601.09
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-146.00	$146.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.86	$438.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-147.86	$290.14
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-147.86	$438.00
07/11/2016	BILL	BODENSTEIN, ERIC	$585.86	$585.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$292.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.70	$438.00
07/07/2015	BILL	BODENSTEIN, ERIC	$584.70	$584.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$141.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-143.57	$423.00
07/08/2014	BILL	BODENSTEIN, ERIC	$566.57	$566.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-135.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-135.00	$135.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-113.73	$270.00
08/02/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT CHECK NUM: 6142737	$-160.00	$383.73
07/08/2013	BILL	BODENSTEIN, ERIC & LEAH	$543.73	$543.73
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-161.76	$480.00
07/10/2012	BILL	BODENSTEIN, ERIC & LEAH	$641.76	$641.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-167.40	$495.00
07/08/2011	BILL	BODENSTEIN, ERIC & LEAH	$662.40	$662.40
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.12	$555.00
07/08/2010	BILL	BODENSTEIN, ERIC & LEAH	$743.12	$743.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.23	$621.00
07/06/2009	BILL	BODENSTEIN, ERIC & LEAH	$828.23	$828.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/03/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 806281	$-224.00	$448.00
08/11/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25711	$-227.50	$672.00
07/15/2008	BILL	BODENSTEIN, ERIC & LEAH	$899.50	$899.50
04/22/2008	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 5977	$-228.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.80	$228.80
12/03/2007	PAYMENT	HARLEY MC GARRY CORK: D BANK: CC NUM: MASTER	$-228.80	$220.00
10/15/2007	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 27353895	$-220.00	$448.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.80	$668.80
08/14/2007	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 7427335	$-220.98	$660.00
07/12/2007	BILL	MC GARRY, HARLEY S ET AL TRS	$880.98	$880.98
03/08/2007	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 44628284	$-208.00	$0.00
01/12/2007	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 24270922	$-216.32	$208.00
10/23/2006	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 95543358	$-208.00	$424.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.32
08/27/2006	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 72852127	$-211.04	$624.00
07/12/2006	BILL	MC GARRY, HARLEY S & MILDRED V	$835.04	$835.04
03/16/2006	PAYMENT	MCGARRY, HARLEY CHECK BANK: 94-72 NUM: 1477	$-202.00	$0.00
01/10/2006	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1473	$-202.00	$202.00
10/03/2005	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56490419 NUM: 56490419	$-202.00	$404.00
08/19/2005	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 38337568	$-204.72	$606.00
07/15/2005	BILL	MC GARRY, HARLEY S & MILDRED V	$810.72	$810.72
03/15/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 293716	$-202.00	$0.00
01/11/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 74197751	$-47.42	$202.00
12/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15995	$-154.58	$249.42
10/11/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 534161	$-202.00	$404.00
08/16/2004	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 36877534	$-202.06	$606.00
07/08/2004	BILL	MC GARRY, HARLEY S & MILDRED V	$808.06	$808.06
07/31/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 13226	$-796.11	$0.00
07/18/2003	BILL	MC GARRY, HARLEY S & MILDRED V	$796.11	$796.11
08/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10901	$-762.73	$0.00
07/12/2002	BILL	MC GARRY, HARLEY S & MILDRED V	$762.73	$762.73
08/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8716	$-748.96	$0.00
07/12/2001	BILL	MC GARRY, HARLEY S & MILDRED V	$748.96	$748.96
04/06/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8105	$-594.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.22	$594.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.90	$562.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$544.10
08/17/2000	PAYMENT	MCGARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1167	$-179.24	$536.94
07/17/2000	BILL	MCGARRY, HARLEY S & MILDRED V	$716.18	$716.18
08/11/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4928	$-743.40	$0.00
07/17/1999	BILL	MCGARRY, HARLEY S & MILDRED V	$743.40	$743.40
07/16/1998	PAYMENT	REMPP, GREGORY CHECK	$-729.62	$0.00
07/13/1998	BILL	REMPP, GREGORY H	$729.62	$729.62
07/21/1997	PAYMENT	REMPP, GREGORY CHECK	$-713.68	$0.00
07/14/1997	BILL	REMPP, GREGORY H & KIMERLI J	$713.68	$713.68
08/21/1996	PAYMENT	REMPP, G & K	$-707.52	$0.00
07/18/1996	BILL	REMPP, GREGORY H & KIMERLI J	$707.52	$707.52