Tax Account 001-392-07

Print Page · · Payments Cart · New Search

Owners

BROWN, SHEILA K
P O BOX 212
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-07
Account Type	Real Estate
Location	311 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-07

Account Type

Real Estate

Location

311 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,003.77
Total	$1,003.77
Paid	$1,003.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,003.77

Total

$1,003.77

Paid

$1,003.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$253.77	$0.00	$253.77	$253.77	$0.00
2	10/02/2023	10/13/2023	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/02/2024	01/13/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/04/2024	03/15/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$929.43	$0.00	$929.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$860.58	$0.00	$860.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$837.24	$0.00	$837.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$784.67	$0.00	$784.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$747.30	$0.00	$747.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$717.19	$0.00	$717.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$699.03	$0.00	$699.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CORELOGIC CHECK 412168135	$-250.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.77	$750.00
07/17/2023	BILL	BROWN, SHEILA K	$1,003.77	$1,003.77
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.43	$696.00
07/15/2022	BILL	BROWN, SHEILA K	$929.43	$929.43
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.10	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.10	$215.10
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.10	$430.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.28	$645.30
07/14/2021	BILL	BROWN, SHEILA K	$860.58	$860.58
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.24	$627.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-210.24	$416.76
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-210.24	$627.00
07/09/2020	BILL	BROWN, SHEILA K	$837.24	$837.24
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-196.67	$588.00
07/10/2019	BILL	BROWN, SHEILA K	$784.67	$784.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.30	$558.00
07/10/2018	BILL	BROWN, SHEILA K	$747.30	$747.30
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.19	$537.00
07/10/2017	BILL	BROWN, SHEILA K	$717.19	$717.19
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-177.03	$522.00
07/11/2016	BILL	BROWN, SHEILA K	$699.03	$699.03
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.63	$522.00
07/07/2015	BILL	BROWN, SHEILA K	$697.63	$697.63
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-169.02	$507.00
07/08/2014	BILL	BROWN, SHEILA K	$676.02	$676.02
03/07/2014	PAYMENT	HALL, RACHELE M CHECK NUM: 5010	$-162.00	$0.00
10/04/2013	PAYMENT	HALL, HERB CASH	$-324.00	$162.00
08/20/2013	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8105	$-162.77	$486.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$648.77	$648.77
12/24/2012	PAYMENT	HALL, HERB CASH	$-328.00	$0.00
08/27/2012	PAYMENT	HALL, HERB CASH	$-330.30	$328.00
07/10/2012	BILL	HALL, HERBERT J & RACHELE M	$658.30	$658.30
10/24/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27143	$-386.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-195.37	$579.00
07/08/2011	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$774.37	$774.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.52	$603.00
07/08/2010	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$807.52	$807.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-222.53	$660.00
07/06/2009	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$882.53	$882.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-225.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.89	$675.00
07/15/2008	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$901.89	$901.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-218.00	$436.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-221.63	$654.00
07/12/2007	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$875.63	$875.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-212.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-212.00	$212.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-212.00	$424.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$212.00	$636.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-212.00	$424.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-214.12	$636.00
07/12/2006	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$850.12	$850.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.18	$561.00
07/15/2005	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$751.18	$751.18
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-205.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-205.00	$205.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-205.00	$410.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-207.59	$615.00
07/08/2004	BILL	GRACE, GILBERT C/XU, ZHENG PIN	$822.59	$822.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-202.57	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-202.57	$202.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-202.57	$405.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-202.59	$607.71
07/18/2003	BILL	GRACE, GILBERT C	$810.30	$810.30
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193675	$-194.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11663	$-395.76	$194.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.76	$589.76
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-194.56	$582.00
07/12/2002	BILL	WATTS, GARY M & TERRY	$776.56	$776.56
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-190.56	$0.00
01/03/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 80471	$-190.56	$190.56
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-190.56	$381.12
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-190.79	$571.68
07/12/2001	BILL	WATTS, GARY M & TERRY	$762.47	$762.47
03/06/2001	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-7190 NUM: 30264	$-172.31	$0.00
01/10/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 021371	$-172.31	$172.31
10/03/2000	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 17-2 NUM: 9485	$-172.31	$344.62
08/19/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2 NUM: 3363	$-172.54	$516.93
07/17/2000	BILL	WATTS, GARY M & TERRY	$689.47	$689.47
03/02/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 700121	$-178.84	$0.00
01/05/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 692299	$-178.84	$178.84
10/04/1999	PAYMENT	CUNA MUTUAL CHECK BANK: 79-46 NUM: 680674	$-178.84	$357.68
08/16/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 675030	$-179.16	$536.52
07/17/1999	BILL	WATTS, GARY M & TERRY	$715.68	$715.68
03/01/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-175.49	$0.00
01/11/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-175.49	$175.49
10/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-175.49	$350.98
08/10/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-175.64	$526.47
07/13/1998	BILL	WATTS, GARY M & TERRY	$702.11	$702.11
03/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-171.60	$0.00
01/12/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-171.60	$171.60
10/09/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-171.60	$343.20
08/20/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-171.71	$514.80
07/14/1997	BILL	WATTS, GARY M & TERRY	$686.51	$686.51
03/05/1997	PAYMENT	CUNA MUTUAL GROUP	$-170.12	$0.00
01/07/1997	PAYMENT	CUNA MUTUAL GROUP	$-170.12	$170.12
10/08/1996	PAYMENT	CUNA MUTUAL GROUP	$-170.12	$340.24
09/11/1996	PAYMENT	CUNA MUTUAL GROUP	$-170.23	$510.36
07/18/1996	BILL	WATTS, GARY M & TERRY	$680.59	$680.59