Tax Account 001-401-02

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Owners

THURMAN, STEVEN J
304 KATHY WY
YERINGTON, NV 89447

Account Summary

Account ID	001-401-02
Account Type	Real Estate
Location	304 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-02

Account Type

Real Estate

Location

304 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,544.45
Total	$1,544.45
Paid	$1,544.45
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

$1,544.45

Total

$1,544.45

Paid

$1,544.45

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	$386.45	$0.00	$386.45	$386.45	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,499.45	$0.00	$1,499.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,388.38	$0.00	$1,388.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,285.56	$0.00	$1,285.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,204.85	$0.00	$1,204.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,147.47	$0.00	$1,147.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,101.21	$0.00	$1,101.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,073.28	$0.00	$1,073.28	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.45	$1,158.00
07/17/2023	BILL	THURMAN, STEVEN J	$1,544.45	$1,544.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.45	$1,122.00
07/15/2022	BILL	CRESPO, LAURIE TRS	$1,499.45	$1,499.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.07	$347.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.07	$694.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.17	$1,041.21
07/14/2021	BILL	CRESPO, LAURIE	$1,388.38	$1,388.38
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.56	$963.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-322.56	$640.44
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-322.56	$963.00
07/09/2020	BILL	CRESPO, LAURIE	$1,285.56	$1,285.56
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31729	$-301.85	$903.00
07/10/2019	BILL	CRESPO, LAURIE	$1,204.85	$1,204.85
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177134	$-572.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174473	$-575.47	$572.00
07/10/2018	BILL	GRAY, GARY W ET AL	$1,147.47	$1,147.47
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170145	$-550.00	$0.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-275.00	$550.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-276.21	$825.00
07/10/2017	BILL	RUBIO, MISTY	$1,101.21	$1,101.21
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-268.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-268.00	$268.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-268.00	$536.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-269.28	$804.00
07/11/2016	BILL	RUBIO, MISTY	$1,073.28	$1,073.28
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-267.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-267.00	$267.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-267.00	$534.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-270.15	$801.00
07/07/2015	BILL	RUBIO, MISTY	$1,071.15	$1,071.15
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-259.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-259.00	$259.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-259.00	$518.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-262.97	$777.00
07/08/2014	BILL	RUBIO, MISTY	$1,039.97	$1,039.97
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-252.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-252.00	$252.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-252.00	$504.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-253.68	$756.00
07/08/2013	BILL	RUBIO, MISTY	$1,009.68	$1,009.68
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-253.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-253.00	$253.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-253.00	$506.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-256.86	$759.00
07/10/2012	BILL	RUBIO, MISTY	$1,015.86	$1,015.86
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-303.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-303.00	$303.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-303.00	$606.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-304.69	$909.00
07/08/2011	BILL	RUBIO, MISTY	$1,213.69	$1,213.69
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-311.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-311.00	$311.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-311.00	$622.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.76	$933.00
07/08/2010	BILL	RUBIO, MISTY	$1,244.76	$1,244.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.42	$993.00
07/06/2009	BILL	RUBIO, MISTY	$1,326.42	$1,326.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.33	$1,029.00
07/15/2008	BILL	RUBIO, MISTY	$1,372.33	$1,372.33
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7186	$-333.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-333.00	$333.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-333.00	$666.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-333.93	$999.00
07/12/2007	BILL	CONANT, SUMUAEL D III & DEBRA	$1,332.93	$1,332.93
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-308.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-308.00	$308.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-308.00	$616.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-310.17	$924.00
07/12/2006	BILL	CONANT, SUMUAEL D III & DEBRA	$1,234.17	$1,234.17
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-284.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51242	$-11.36	$284.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158909	$-284.00	$295.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.36	$579.36
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-284.00	$568.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-285.32	$852.00
07/15/2005	BILL	CONANT, SUMUAEL D III & DEBRA	$1,137.32	$1,137.32
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-283.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-283.00	$283.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-283.00	$566.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-284.08	$849.00
07/08/2004	BILL	EDWARDS, HELEN M	$1,133.08	$1,133.08
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-278.83	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-278.83	$278.83
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-278.83	$557.66
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-278.83	$836.49
07/18/2003	BILL	EDWARDS, HELEN M	$1,115.32	$1,115.32
02/20/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23906	$-267.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-267.00	$267.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-267.00	$534.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-269.99	$801.00
07/12/2002	BILL	GORDON, SHARI LYN	$1,070.99	$1,070.99
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-262.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-262.63	$262.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-262.63	$525.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-262.88	$787.89
07/12/2001	BILL	GORDON, SHARI LYN	$1,050.77	$1,050.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-234.49	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-234.49	$234.49
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-234.49	$468.98
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-234.71	$703.47
07/17/2000	BILL	GORDON, SHARI LYN	$938.18	$938.18
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-243.39	$0.00
01/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 273080*	$-243.42	$243.39
10/01/1999	PAYMENT	PINNACLE RE TAX SERVICES CHECK BANK: 62-28 NUM: 6467685	$-243.67	$486.81
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6477641	$-9.72	$730.48
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6479961	$-243.39	$740.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.75	$983.59
07/17/1999	BILL	GORDON, SHARI LYN	$973.84	$973.84
03/03/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK	$-238.61	$0.00
01/07/1999	PAYMENT	SEASONS MTGE GROUP CHECK	$-238.61	$238.61
09/29/1998	PAYMENT	SEASONS MTGE GROUP INC CHECK	$-238.61	$477.22
08/19/1998	PAYMENT	SEASONS MTGE GROUP INC CHECK	$-238.78	$715.83
07/13/1998	BILL	SECRETARY OF VETERANS AFFAIRS	$954.61	$954.61
03/03/1998	PAYMENT	SEASONS MTGE CHECK	$-475.36	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.32	$475.36
01/16/1998	PAYMENT	seasons mtg group CHECK	$-242.34	$466.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.32	$708.38
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.22	$699.06
07/14/1997	BILL	LEITZMAN, DENNIS R & DANA D	$932.28	$932.28
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-231.00	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-231.00	$231.00
09/16/1996	PAYMENT	COUNTRYWIDE	$-231.00	$462.00
09/13/1996	PAYMENT	COUNTRYWIDE	$-231.23	$693.00
09/13/1996	AMENDMENT	postmarked 7/30/96	$-9.25	$924.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.25	$933.48
07/18/1996	BILL	LEITZMAN, DENNIS R & DANA D	$924.23	$924.23