Tax Account 001-411-11

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Owners

THOMAS, BRANDON B
P O BOX 1312
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-11
Account Type	Real Estate
Location	625 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-11

Account Type

Real Estate

Location

625 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,180.46
Total	$1,180.46
Paid	$1,180.46
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

$1,180.46

Total

$1,180.46

Paid

$1,180.46

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	$295.46	$0.00	$295.46	$295.46	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,093.02	$0.00	$1,093.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,012.06	$0.00	$1,012.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$984.91	$0.00	$984.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$980.12	$0.00	$980.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$933.45	$0.00	$933.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$954.27	$0.00	$954.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$991.86	$0.00	$991.86	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-295.46	$885.00
07/17/2023	BILL	THOMAS, BRANDON B	$1,180.46	$1,180.46
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-274.02	$819.00
07/15/2022	BILL	THOMAS, BRANDON B	$1,093.02	$1,093.02
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.97	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.97	$252.97
09/20/2021	PAYMENT	STEWART TITLE CO CHECK 4216	$-257.97	$500.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.15	$758.91
07/14/2021	BILL	THOMAS, BRANDON B	$1,012.06	$1,012.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.91	$738.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.91	$491.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.91	$738.00
07/09/2020	BILL	THOMAS, BRANDON B	$984.91	$984.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
07/29/2019	PAYMENT	ONETRUST / CALCON CHECK NUM: 17924	$-245.12	$735.00
07/10/2019	BILL	THOMAS, BRANDON B	$980.12	$980.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.45	$699.00
07/10/2018	BILL	MACKEY, ETHAN	$933.45	$933.45
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-240.27	$714.00
07/10/2017	BILL	LANGSDORF, MICHELLE	$954.27	$954.27
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-250.86	$741.00
07/11/2016	BILL	LANGSDORF, MICHELLE	$991.86	$991.86
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-254.93	$753.00
07/07/2015	BILL	LANGSDORF, MICHELLE	$1,007.93	$1,007.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-254.02	$753.00
07/08/2014	BILL	LANGSDORF, MICHELLE	$1,007.02	$1,007.02
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-245.71	$732.00
07/08/2013	BILL	LANGSDORF, MICHELLE	$977.71	$977.71
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-237.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-237.00	$237.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-238.23	$711.00
07/10/2012	BILL	LANGSDORF, MICHELLE	$949.23	$949.23
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-245.00	$490.00
07/18/2011	PAYMENT	TICOR TITLE CHECK NUM: 1088986	$-247.63	$735.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$982.63	$982.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.01	$792.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,059.01	$1,059.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.17	$867.00
07/06/2009	BILL	BARTON, LUVERNE A & SHERRIE	$1,157.17	$1,157.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-308.15	$915.00
07/15/2008	BILL	BARTON, LUVERNE A & SHERRIE	$1,223.15	$1,223.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-299.52	$888.00
07/12/2007	BILL	BARTON, LUVERNE A TR	$1,187.52	$1,187.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-288.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.00	$288.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-288.00	$576.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.92	$864.00
07/12/2006	BILL	BARTON, LUVERNE A TR	$1,152.92	$1,152.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$558.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-282.34	$837.00
07/15/2005	BILL	BARTON, LUVERNE TR	$1,119.34	$1,119.34
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-278.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-278.00	$278.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-278.00	$556.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-281.42	$834.00
07/08/2004	BILL	BARTON, LUVERNE & LAUREL	$1,115.42	$1,115.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-274.61	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-274.61	$274.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-274.61	$549.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-274.63	$823.83
07/18/2003	BILL	BARTON, LUVERNE & LAUREL	$1,098.46	$1,098.46
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-263.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-263.00	$263.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-263.00	$526.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-264.50	$789.00
07/12/2002	BILL	BARTON, LUVERNE & LAUREL	$1,053.50	$1,053.50
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-258.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-258.47	$258.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-258.47	$516.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-258.67	$775.41
07/12/2001	BILL	BARTON, LUVERNE & LAUREL	$1,034.08	$1,034.08
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-240.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-240.59	$240.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-240.59	$481.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-240.84	$721.77
07/17/2000	BILL	BARTON, LUVERNE & LAUREL	$962.61	$962.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-249.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-249.74	$249.74
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-249.74	$499.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-249.98	$749.22
07/17/1999	BILL	BARTON, LUVERNE & LAUREL	$999.20	$999.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-245.05	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-245.05	$245.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-245.05	$490.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-245.29	$735.15
07/13/1998	BILL	BARTON, LUVERNE & LAUREL	$980.44	$980.44
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-239.61	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-239.61	$239.61
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-239.61	$479.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-239.85	$718.83
07/14/1997	BILL	BARTON, LUVERNE & LAUREL	$958.68	$958.68
04/14/1997	PAYMENT	NORWEST MTGE CHECK	$-9.50	$0.00
04/14/1997	PAYMENT	NORWEST MTGE CHECK	$-237.54	$9.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.50	$247.04
12/31/1996	PAYMENT	T S & E CHECK	$-237.54	$237.54
09/24/1996	PAYMENT	BARTON, LUVERNE & LAUREL CHECK	$-237.54	$475.08
08/29/1996	PAYMENT	BARTON, LUVERNE CHECK	$-237.78	$712.62
07/18/1996	BILL	BARTON, LUVERNE & LAUREL	$950.40	$950.40