Tax Account 001-423-09

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Owners

DUSENBURY, MATTHEW PAUL ET AL
6547 FALL RIVER CIR
RENO, NV 89523-0000

YUAN, YUAN

Account Summary

Account ID	001-423-09
Account Type	Real Estate
Location	412 MUSSEL SHELL DR YERINGTON
Balance	$1,703.50
Currently Due	$428.50

Account ID

001-423-09

Account Type

Real Estate

Location

412 MUSSEL SHELL DR
YERINGTON

Balance

$1,703.50

Currently Due

$428.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.50
Total	$1,703.50
Paid	$0.00
Balance	$1,703.50
Due	$428.50
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

$1,703.50

Total

$1,703.50

Paid

$0.00

Balance

$1,703.50

Due

$428.50

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	$428.50	$0.00	$428.50	$0.00	$428.50
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$853.50
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,278.50
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,703.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.89	$33.04	$1,687.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,605.71	$0.00	$1,605.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,558.93	$0.00	$1,558.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,513.53	$227.14	$1,740.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,469.47	$0.00	$1,469.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,426.68	$0.00	$1,426.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,385.13	$0.00	$1,385.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,350.01	$0.00	$1,350.01	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,703.50	$1,703.50
03/27/2024	PAYMENT	MATTHEW PAUL ET AL DUSENBURY PNP PNP - 153356627	$-430.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$430.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.52	$429.52
01/02/2024	PAYMENT	MATTHEW PAUL ET AL DUSENBURY PNP PNP - 148682944	$-842.52	$413.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.52	$1,255.52
08/10/2023	PAYMENT	DUSENBURY, MATTHEW PAUL ET AL CHECK 130	$-414.89	$1,239.00
07/17/2023	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,653.89	$1,653.89
08/08/2022	PAYMENT	MATTHEW PAUL ET AL DUSENBURY PNP PNP - 118546745	$-1,605.71	$0.00
07/15/2022	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,605.71	$1,605.71
07/26/2021	PAYMENT	MATTHEW PAUL ET AL DUSENBURY PNP PNP - 97663899	$-1,558.93	$0.00
07/14/2021	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,558.93	$1,558.93
04/26/2021	AMENDMENT	REMOVE POSTAGE - TAXES PAID	$-1.00	$0.00
04/13/2021	PAYMENT	DUSENBURY, MATTHEW P ET AL CHECK 166	$-1,740.67	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,741.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$105.95	$1,740.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$68.13	$1,634.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.88	$1,566.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.18	$1,528.71
07/09/2020	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,513.53	$1,513.53
12/18/2019	PAYMENT	DUSENBURY, MATTHEW/YUAN YUAN CHECK NUM: 143	$-734.00	$0.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-368.47	$1,101.00
07/10/2019	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,469.47	$1,469.47
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.68	$1,068.00
07/10/2018	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,426.68	$1,426.68
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-347.13	$1,038.00
07/10/2017	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,385.13	$1,385.13
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.01	$1,011.00
07/11/2016	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,350.01	$1,350.01
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.32	$1,008.00
07/07/2015	BILL	DUSENBURY, MATTHEW PAUL ET AL	$1,347.32	$1,347.32
01/06/2015	PAYMENT	DUSENBURY, MATTHEW CHECK NUM: 1398	$-327.00	$0.00
12/18/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31270	$-327.00	$327.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-327.08	$981.00
07/08/2014	BILL	SMITH, JESSICA A	$1,308.08	$1,308.08
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-318.98	$951.00
07/08/2013	BILL	SMITH, JESSICA A	$1,269.98	$1,269.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.67	$1,074.00
07/10/2012	BILL	SMITH, JESSICA A	$1,432.67	$1,432.67
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.22	$1,284.00
07/08/2011	BILL	SMITH, JESSICA A	$1,715.22	$1,715.22
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-426.66	$1,269.00
07/08/2010	BILL	SMITH, JESSICA A	$1,695.66	$1,695.66
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-464.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702139	$-464.00	$928.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-467.77	$1,392.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$467.77	$1,859.77
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-467.77	$1,392.00
07/06/2009	BILL	SMITH, JESSICA A	$1,859.77	$1,859.77
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-468.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-468.00	$468.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-468.00	$936.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-471.53	$1,404.00
07/15/2008	BILL	SMITH, JESSICA A	$1,875.53	$1,875.53
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-455.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-455.00	$455.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-455.00	$910.00
07/30/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1077	$-455.90	$1,365.00
07/12/2007	BILL	MC CANN, LA MONT & TRUDY	$1,820.90	$1,820.90
03/13/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4324	$-421.00	$0.00
01/31/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4243	$-437.84	$421.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.84	$858.84
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-421.00	$842.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-423.03	$1,263.00
07/12/2006	BILL	MC CANN, PHILLIP	$1,686.03	$1,686.03
08/08/2005	PAYMENT	JESUS REY-CREDIT CARD CORK: D BANK: CREDIT CARD NUM: M.C.	$-251.70	$0.00
07/15/2005	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/07/2003	PAYMENT	MARY REY AND JESUS REY CHECK BANK: 94-7074 NUM: 498	$-149.78	$0.00
07/18/2003	BILL	REY, JESUS E & MARY J TRS	$149.78	$149.78
07/25/2002	PAYMENT	MARY REY & JESUS REY CHECK BANK: 94-7074 NUM: 673	$-140.99	$0.00
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$140.99	$140.99
08/07/2001	PAYMENT	MARY/JESUS REY CHECK BANK: 94-7074 NUM: 718	$-139.37	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$139.37	$139.37
08/24/2000	PAYMENT	JESUS REY CHECK BANK: 94-161 NUM: 613	$-135.11	$0.00
07/17/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$135.11	$135.11
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-140.25	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$140.25	$140.25
07/22/1998	PAYMENT	REY, JESUS E & MARY J TRUSTEES CHECK	$-139.16	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$139.16	$139.16
08/05/1997	PAYMENT	REY, JESUS & MARY CHECK	$-137.59	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60