Tax Account 001-421-13

Print Page · · Payments Cart · New Search

Owners

WHALIN, HAROLD D & LINDA M
P.O. BOX 3
YERINGTON, NV 89447-0000

WHALIN, LINDA M

Account Summary

Account ID	001-421-13
Account Type	Real Estate
Location	411 MUSSEL SHELL DR YERINGTON
Balance	$2,164.05
Currently Due	$544.05

Account ID

001-421-13

Account Type

Real Estate

Location

411 MUSSEL SHELL DR
YERINGTON

Balance

$2,164.05

Currently Due

$544.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.05
Total	$2,164.05
Paid	$0.00
Balance	$2,164.05
Due	$544.05
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.05

Total

$2,164.05

Paid

$0.00

Balance

$2,164.05

Due

$544.05

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$544.05	$0.00	$544.05	$0.00	$544.05
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,084.05
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,624.05
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,164.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.02	$0.00	$2,101.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,039.84	$0.00	$2,039.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,980.42	$0.00	$1,980.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,922.78	$0.00	$1,922.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,866.80	$0.00	$1,866.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,812.44	$0.00	$1,812.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,759.67	$0.00	$1,759.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,715.06	$0.00	$1,715.06	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHALIN, HAROLD D & LINDA M	$2,164.05	$2,164.05
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.02	$1,575.00
07/17/2023	BILL	WHALIN, HAROLD D & LINDA M	$2,101.02	$2,101.02
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.84	$1,527.00
07/15/2022	BILL	WHALIN, HAROLD D & LINDA M	$2,039.84	$2,039.84
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.05	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.05	$495.05
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.05	$990.10
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.27	$1,485.15
07/14/2021	BILL	WHALIN, HAROLD D & LINDA M	$1,980.42	$1,980.42
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.78	$1,440.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-482.78	$957.22
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-482.78	$1,440.00
07/09/2020	BILL	WHALIN, HAROLD D & LINDA M	$1,922.78	$1,922.78
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-468.80	$1,398.00
07/10/2019	BILL	WHALIN, HAROLD D & LINDA M	$1,866.80	$1,866.80
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.44	$1,359.00
07/10/2018	BILL	WHALIN, HAROLD D & LINDA M	$1,812.44	$1,812.44
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.67	$1,317.00
07/10/2017	BILL	WHALIN, HAROLD D & LINDA M	$1,759.67	$1,759.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-431.06	$1,284.00
07/11/2016	BILL	WHALIN, HAROLD D & LINDA M	$1,715.06	$1,715.06
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-427.00	$854.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-430.64	$1,281.00
07/07/2015	BILL	WHALIN, HAROLD D & LINDA M	$1,711.64	$1,711.64
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-415.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-415.00	$415.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-415.00	$830.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-416.80	$1,245.00
07/08/2014	BILL	WHALIN, HAROLD D & LINDA M	$1,661.80	$1,661.80
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-403.00	$0.00
01/14/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 151661	$-403.00	$403.00
10/14/2013	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 135870	$-403.00	$806.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-404.40	$1,209.00
07/08/2013	BILL	WHALIN, HAROLD D & LINDA M	$1,613.40	$1,613.40
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-459.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-459.00	$459.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-459.00	$918.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-462.63	$1,377.00
07/10/2012	BILL	WHALIN, HAROLD D & LINDA M	$1,839.63	$1,839.63
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-552.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-552.00	$552.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144503	$-22.08	$1,104.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144503	$22.08	$1,126.08
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$552.00	$1,104.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144503	$-22.08	$552.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-552.00	$574.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.08	$1,126.08
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-552.00	$1,104.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-554.10	$1,656.00
07/08/2011	BILL	WHALIN, HAROLD D & LINDA M	$2,210.10	$2,210.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-560.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-560.00	$560.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-560.00	$1,120.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-563.61	$1,680.00
07/08/2010	BILL	WHALIN, HAROLD D & LINDA M	$2,243.61	$2,243.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-574.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-574.00	$574.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-574.00	$1,148.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-577.69	$1,722.00
07/06/2009	BILL	WHALIN, HAROLD D & LINDA M	$2,299.69	$2,299.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-528.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-528.00	$528.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-528.00	$1,056.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-529.92	$1,584.00
07/15/2008	BILL	WHALIN, HAROLD D & LINDA M	$2,113.92	$2,113.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-513.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-513.00	$513.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-513.00	$1,026.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-513.34	$1,539.00
07/12/2007	BILL	WHALIN, HAROLD D & LINDA M	$2,052.34	$2,052.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-498.00	$0.00
11/27/2006	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 0 NUM: 1046261	$-1,015.92	$498.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.92	$1,513.92
08/21/2006	PAYMENT	WHALIN, HAROLD & LINDA CHECK BANK: 94-8013 NUM: 824	$-498.56	$1,494.00
07/12/2006	BILL	WHALIN, HAROLD D & LINDA M	$1,992.56	$1,992.56
08/04/2005	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 3544	$-1,446.00	$0.00
08/03/2005	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56-298 NUM: 49925	$-483.99	$1,446.00
07/15/2005	BILL	WHALIN, HAROLD D & LINDA M	$1,929.99	$1,929.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-480.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-480.00	$480.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-480.00	$960.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-482.26	$1,440.00
07/08/2004	BILL	WHALIN, HAROLD D & LINDA M	$1,922.26	$1,922.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-471.70	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-471.70	$471.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-471.70	$943.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-471.72	$1,415.10
07/18/2003	BILL	WHALIN, HAROLD D & LINDA M	$1,886.82	$1,886.82
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-453.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-453.00	$453.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-453.00	$906.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-455.59	$1,359.00
07/12/2002	BILL	WHALIN, HAROLD D & LINDA M	$1,814.59	$1,814.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-444.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-444.78	$444.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-444.78	$889.56
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-444.96	$1,334.34
07/12/2001	BILL	WHALIN, HAROLD D & LINDA M	$1,779.30	$1,779.30
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-432.99	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-432.93	$432.99
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-432.96	$865.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-198.32	$1,298.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-234.95	$1,497.20
07/17/2000	BILL	WHALIN, HAROLD D & LINDA M	$1,732.15	$1,732.15
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-354.09	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-354.09	$354.09
09/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 56274	$-354.09	$708.18
07/21/1999	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 1380	$-354.32	$1,062.27
07/17/1999	BILL	WHALIN, HAROLD D & LINDA M	$1,416.59	$1,416.59
03/11/1999	PAYMENT	WHALIN, LINDA CHECK	$-480.73	$0.00
01/12/1999	PAYMENT	WHALIN, LINDA CHECK	$-480.73	$480.73
10/19/1998	PAYMENT	MND LTD CHECK	$-480.73	$961.46
08/13/1998	PAYMENT	MND, LTD CHECK	$-480.91	$1,442.19
07/13/1998	BILL	MND LTD	$1,923.10	$1,923.10
03/03/1998	PAYMENT	MND, LTD CHECK	$-469.17	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-469.17	$469.17
10/01/1997	PAYMENT	MND, LTD CHECK	$-469.17	$938.34
08/27/1997	PAYMENT	MND, LTD CHECK	$-469.40	$1,407.51
07/14/1997	BILL	MND LTD	$1,876.91	$1,876.91
09/04/1996	PAYMENT	STEWART TITLE	$-4,032.31	$0.00
08/02/1996	INTEREST	Monthly Interest	$14.43	$4,032.31
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,860.69	$4,017.88
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$425.50	$2,157.19
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,731.69	$1,731.69