Tax Account 001-431-15

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Owners

KENT, JERILEE
P O BOX 572
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-431-15
Account Type	Real Estate
Location	422 PAUL AVE YERINGTON
Balance	$1,682.83
Currently Due	$422.83

Account ID

001-431-15

Account Type

Real Estate

Location

422 PAUL AVE
YERINGTON

Balance

$1,682.83

Currently Due

$422.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.83
Total	$1,682.83
Paid	$0.00
Balance	$1,682.83
Due	$422.83
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

$1,682.83

Total

$1,682.83

Paid

$0.00

Balance

$1,682.83

Due

$422.83

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	$422.83	$0.00	$422.83	$0.00	$422.83
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$842.83
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,262.83
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,682.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.83	$0.00	$1,633.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,586.25	$0.00	$1,586.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,540.08	$0.00	$1,540.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,495.22	$0.00	$1,495.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,451.67	$0.00	$1,451.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,409.41	$0.00	$1,409.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,368.38	$0.00	$1,368.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,333.69	$0.00	$1,333.69	$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	KENT, JERILEE	$1,682.83	$1,682.83
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.83	$1,224.00
07/17/2023	BILL	KENT, JERILEE	$1,633.83	$1,633.83
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.25	$1,188.00
07/15/2022	BILL	KENT, JERILEE	$1,586.25	$1,586.25
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-384.97	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-384.97	$384.97
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-384.97	$769.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.17	$1,154.91
07/14/2021	BILL	KENT, JERILEE	$1,540.08	$1,540.08
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.22	$1,119.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.22	$742.78
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.22	$1,119.00
07/09/2020	BILL	KENT, JERILEE	$1,495.22	$1,495.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-362.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.67	$1,086.00
07/10/2019	BILL	KENT, JERILEE	$1,451.67	$1,451.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-352.00	$352.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-352.00	$704.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.41	$1,056.00
07/10/2018	BILL	KENT, JERILEE	$1,409.41	$1,409.41
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-342.38	$1,026.00
07/10/2017	BILL	BRUNSON, THOMAS L JR ET AL	$1,368.38	$1,368.38
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.69	$999.00
07/11/2016	BILL	BRUNSON, THOMAS L JR ET AL	$1,333.69	$1,333.69
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-332.00	$664.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-335.05	$996.00
07/07/2015	BILL	BRUNSON, THOMAS L JR ET AL	$1,331.05	$1,331.05
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-322.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-322.00	$322.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-322.00	$644.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-323.80	$966.00
07/08/2014	BILL	BRUNSON, THOMAS L JR ET AL	$1,289.80	$1,289.80
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-309.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-309.00	$309.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-309.00	$618.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-310.81	$927.00
07/08/2013	BILL	BRUNSON, THOMAS L JR ET AL	$1,237.81	$1,237.81
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-309.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-309.00	$309.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-309.00	$618.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-310.21	$927.00
07/10/2012	BILL	BRUNSON, THOMAS L JR ET AL	$1,237.21	$1,237.21
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-371.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-371.00	$371.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-372.74	$1,113.00
07/08/2011	BILL	BRUNSON, THOMAS L JR ET AL	$1,485.74	$1,485.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.93	$1,128.00
07/08/2010	BILL	BRUNSON, THOMAS L JR ET AL	$1,507.93	$1,507.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.58	$1,194.00
07/06/2009	BILL	BRUNSON, THOMAS L JR ET AL	$1,593.58	$1,593.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-408.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-408.00	$408.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-408.00	$816.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-409.13	$1,224.00
07/15/2008	BILL	BRUNSON, THOMAS L JR ET AL	$1,633.13	$1,633.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.88	$1,188.00
07/12/2007	BILL	BRUNSON, THOMAS L JR ET AL	$1,584.88	$1,584.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-366.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-366.00	$366.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-366.00	$732.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-369.48	$1,098.00
07/12/2006	BILL	BRUNSON, THOMAS L JR ET AL	$1,467.48	$1,467.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-339.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-339.00	$339.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-339.00	$678.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.78	$1,017.00
07/15/2005	BILL	BRUNSON, THOMAS L JR ET AL	$1,358.78	$1,358.78
12/14/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6947	$-122.00	$0.00
10/11/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6875	$-61.00	$122.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-62.59	$183.00
07/08/2004	BILL	MASON, RICHARD R ET AL TRS	$245.59	$245.59
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$243.58	$243.58
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52