Tax Account 001-391-07

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Owners

GRAHAM, SHARON RUTH & WESLEY
2340 ROAD L
REDWOOD VALLEY, CA 95470

GRAHAM, WESLEY

Account Summary

Account ID	001-391-07
Account Type	Real Estate
Location	312 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-07

Account Type

Real Estate

Location

312 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$943.73
Total	$943.73
Paid	$943.73
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

$943.73

Total

$943.73

Paid

$943.73

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	$238.73	$0.00	$238.73	$238.73	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$916.25	$0.00	$916.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$889.57	$0.00	$889.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$823.69	$0.00	$823.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$771.97	$0.00	$771.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$749.51	$0.00	$749.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$727.67	$0.00	$727.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$709.23	$0.00	$709.23	$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	SERVBANK ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-238.73	$705.00
07/17/2023	BILL	GRAHAM, SHARON RUTH & WESLEY	$943.73	$943.73
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.25	$687.00
07/15/2022	BILL	GRAHAM, SHARON RUTH & WESLEY	$916.25	$916.25
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.35	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.35	$222.35
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.35	$444.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.52	$667.05
07/14/2021	BILL	HALGRIMSON, DUANE W	$889.57	$889.57
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$208.69	$615.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-208.69	$406.31
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-208.69	$615.00
07/09/2020	BILL	HALGRIMSON, DUANE W	$823.69	$823.69
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-195.97	$576.00
07/10/2019	BILL	HALGRIMSON, DUANE W	$771.97	$771.97
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.51	$561.00
07/10/2018	BILL	HALGRIMSON, DUANE W	$749.51	$749.51
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-184.67	$543.00
07/10/2017	BILL	HALGRIMSON, DUANE W	$727.67	$727.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-177.00	$177.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-177.00	$354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$177.00	$531.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-177.00	$354.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-178.23	$531.00
07/11/2016	BILL	HALGRIMSON, DUANE W	$709.23	$709.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-176.00	$352.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-179.82	$528.00
07/07/2015	BILL	HALGRIMSON, DUANE W	$707.82	$707.82
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-171.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-171.00	$171.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-171.00	$342.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-174.20	$513.00
07/08/2014	BILL	HALGRIMSON, DUANE W	$687.20	$687.20
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-166.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-166.00	$166.00
10/10/2013	PAYMENT	LERETA FOR GREEN TREE SVS LLC CHECK NUM: 135281	$-166.00	$332.00
07/23/2013	PAYMENT	TITLE SOURCE, INC-NEVADA CHECK NUM: 31281	$-169.18	$498.00
07/08/2013	BILL	HALGRIMSON, DUANE W	$667.18	$667.18
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-169.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-169.00	$169.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-169.00	$338.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-169.82	$507.00
07/10/2012	BILL	HALGRIMSON, DUANE W	$676.82	$676.82
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-199.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-200.13	$597.00
07/08/2011	BILL	HALGRIMSON, DUANE W	$797.13	$797.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.18	$627.00
07/08/2010	BILL	HALGRIMSON, DUANE W	$836.18	$836.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-227.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-227.00	$227.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-227.00	$454.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-230.62	$681.00
07/06/2009	BILL	HALGRIMSON, DUANE W	$911.62	$911.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-232.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-232.00	$232.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-232.00	$464.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-232.30	$696.00
07/15/2008	BILL	HALGRIMSON, DUANE W	$928.30	$928.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-225.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-225.00	$225.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-225.00	$450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-226.26	$675.00
07/12/2007	BILL	HALGRIMSON, DUANE W	$901.26	$901.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-221.01	$654.00
07/12/2006	BILL	HALGRIMSON, DUANE W	$875.01	$875.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-213.52	$636.00
07/15/2005	BILL	HALGRIMSON, DUANE W	$849.52	$849.52
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-199.00	$0.00
10/13/2004	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 10198229	$-199.00	$199.00
09/28/2004	PAYMENT	SIERRA PACIFIC MTGE CHECK BANK: 90-3752 NUM: 12313	$-199.00	$398.00
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 12162839	$-200.53	$597.00
07/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 12160536	$-461.35	$797.53
07/29/2004	AMENDMENT	remove interest	$-3.27	$1,258.88
07/29/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 12160536	$461.35	$1,262.15
07/08/2004	VOID	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12160536	$-461.35	$800.80
07/08/2004	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$797.53	$1,262.15
07/01/2004	INTEREST	Monthly Interest	$3.27	$464.62
07/01/2004	INTEREST	Monthly Interest	$3.27	$461.35
06/08/2004	INTEREST	Monthly Interest	$32.74	$458.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$425.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.64	$420.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.86	$400.70
10/14/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4387674	$-196.42	$392.84
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-196.43	$589.26
07/18/2003	BILL	PAGE, MARK A & TERRI LYNN	$785.69	$785.69
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-188.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-188.00	$188.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-188.00	$376.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-188.80	$564.00
07/12/2002	BILL	PAGE, MARK A & TERRI LYNN	$752.80	$752.80
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-184.73	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-184.73	$184.73
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-184.73	$369.46
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-184.99	$554.19
07/12/2001	BILL	PAGE, MARK A & TERRI LYNN	$739.18	$739.18
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-166.94	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-166.94	$166.94
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-166.94	$333.88
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-167.10	$500.82
07/17/2000	BILL	PAGE, MARK A & TERRI LYNN	$667.92	$667.92
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-173.28	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-173.28	$173.28
10/14/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 1401642	$-173.28	$346.56
07/22/1999	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 6213	$-173.48	$519.84
07/17/1999	BILL	TERRA, RUSSELL G TRS	$693.32	$693.32
07/29/1998	PAYMENT	TERRA, RUSSELL CHECK	$-680.26	$0.00
07/13/1998	BILL	TERRA, RUSSELL	$680.26	$680.26
08/05/1997	PAYMENT	TERRA, RUSSELL CHECK	$-665.05	$0.00
07/14/1997	BILL	BEAVER, J F & GERALDINE R	$665.05	$665.05
01/14/1997	PAYMENT	BEAVER, J F & GERALDINE R	$-329.54	$0.00
10/17/1996	PAYMENT	BEAVER, J F & GERALDINE R	$-164.77	$329.54
08/23/1996	PAYMENT	BEAVER, J F & GERALDINE R	$-165.00	$494.31
07/18/1996	BILL	BEAVER, J F & GERALDINE R	$659.31	$659.31