Tax Account 001-521-07

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Owners

GAGNON, ALEX & PATTI SUE TRS
202 HWY 208
YERINGTON, NV 89447-0000

GAGNON, PATTI SUE TRS

Account Summary

Account ID	001-521-07
Account Type	Real Estate
Location	202 HWY 208 YERINGTON
Balance	$577.00
Currently Due	$0.00

Account ID

001-521-07

Account Type

Real Estate

Location

202 HWY 208
YERINGTON

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.60
Total	$2,311.60
Paid	$1,734.60
Balance	$577.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,311.60

Total

$2,311.60

Paid

$1,734.60

Balance

$577.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$580.60	$0.00	$580.60	$580.60	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.37	$0.00	$2,140.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,981.81	$0.00	$1,981.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,835.01	$0.00	$1,835.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,699.09	$0.00	$1,699.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,649.60	$0.00	$1,649.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,648.90	$0.00	$1,648.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,678.95	$0.00	$1,678.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,730.82	$0.00	$1,730.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-580.60	$1,731.00
07/16/2024	BILL	GAGNON, ALEX & PATTI SUE TRS	$2,311.60	$2,311.60
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.37	$1,605.00
07/17/2023	BILL	GAGNON, ALEX & PATTI SUE TRS	$2,140.37	$2,140.37
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$990.00
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 047356	$-496.81	$1,485.00
07/15/2022	BILL	GAGNON, ALEX & PATTI SUE	$1,981.81	$1,981.81
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.71	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.71	$458.71
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.71	$917.42
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.88	$1,376.13
07/14/2021	BILL	HUGHES, TRAVIS W & NATALIE C	$1,835.01	$1,835.01
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38565	$-848.00	$0.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.09	$1,272.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-427.09	$844.91
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-427.09	$1,272.00
07/09/2020	BILL	DARRINGTON, SCOTT A & LARESA S	$1,699.09	$1,699.09
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-413.60	$1,236.00
07/10/2019	BILL	DARRINGTON, SCOTT A & LARESA S	$1,649.60	$1,649.60
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.90	$1,236.00
07/10/2018	BILL	DARRINGTON, SCOTT A & LARESA S	$1,648.90	$1,648.90
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.95	$1,257.00
07/10/2017	BILL	DARRINGTON, SCOTT A & LARESA S	$1,678.95	$1,678.95
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-434.82	$1,296.00
07/11/2016	BILL	DARRINGTON, SCOTT A & LARESA S	$1,730.82	$1,730.82
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-431.00	$862.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-434.37	$1,293.00
07/07/2015	BILL	DARRINGTON, SCOTT A & LARESA S	$1,727.37	$1,727.37
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-423.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-423.00	$423.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-423.00	$846.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-425.03	$1,269.00
07/08/2014	BILL	DARRINGTON, SCOTT A & LARESA S	$1,694.03	$1,694.03
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-411.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-411.00	$411.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-411.00	$822.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-411.71	$1,233.00
07/08/2013	BILL	DARRINGTON, SCOTT A & LARESA S	$1,644.71	$1,644.71
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75944	$-399.00	$0.00
10/10/2012	PAYMENT	TITLE SOURCE CHECK NUM: 12542	$-399.00	$399.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-399.00	$798.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-399.81	$1,197.00
07/10/2012	BILL	DARRINGTON, SCOTT A & LARESA S	$1,596.81	$1,596.81
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-413.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-413.00	$413.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-413.00	$826.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-415.60	$1,239.00
07/08/2011	BILL	DARRINGTON, SCOTT A & LARESA S	$1,654.60	$1,654.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-444.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-444.00	$444.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-444.00	$888.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-446.15	$1,332.00
07/08/2010	BILL	DARRINGTON, SCOTT A & LARESA S	$1,778.15	$1,778.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-480.00	$960.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-480.93	$1,440.00
07/06/2009	BILL	DARRINGTON, SCOTT A & LARESA S	$1,920.93	$1,920.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-466.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-466.00	$466.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-466.00	$932.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-466.97	$1,398.00
07/15/2008	BILL	DARRINGTON, SCOTT A & LARESA S	$1,864.97	$1,864.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
07/31/2007	PAYMENT	WESTERN TITLE CO. INC CHECK BANK: 94-77 NUM: 11867	$-454.64	$1,356.00
07/12/2007	BILL	DARRINGTON, SCOTT A & LARESA S	$1,810.64	$1,810.64
01/31/2007	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2871	$-439.00	$0.00
11/28/2006	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2836	$-439.00	$439.00
08/29/2006	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2752	$-879.90	$878.00
07/12/2006	BILL	DARRINGTON, SCOTT A & LARESA S	$1,757.90	$1,757.90
03/03/2006	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2624	$-426.00	$0.00
01/04/2006	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2558	$-426.00	$426.00
09/27/2005	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2461	$-426.00	$852.00
08/22/2005	PAYMENT	DARRINGTON, SCOTT A & LARESA S CHECK BANK: 94-7074 NUM: 2416	$-428.70	$1,278.00
07/15/2005	BILL	DARRINGTON, SCOTT A & LARESA S	$1,706.70	$1,706.70
02/01/2005	PAYMENT	DANE CHECK BANK: 94-8013 NUM: 181	$-451.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-451.00	$451.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-451.00	$902.00
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15614	$-624.31	$1,353.00
07/08/2004	BILL	WAYTE, CHRISTINE O ET AL	$1,818.16	$1,977.31
07/01/2004	INTEREST	Monthly Interest	$0.95	$159.15
07/01/2004	INTEREST	Monthly Interest	$0.95	$158.20
06/08/2004	INTEREST	Monthly Interest	$9.52	$157.25
05/05/2004	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 3062	$-1,911.87	$147.73
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,059.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$125.01	$2,054.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$80.55	$1,929.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.96	$1,849.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.24	$1,804.08
07/18/2003	BILL	WAYTE, WALTER F & CHRISTINE O	$1,785.84	$1,785.84
03/19/2003	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK BANK: 11-35 NUM: 3116	$-1,397.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.78	$1,397.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.10	$1,321.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.84	$1,279.84
08/16/2002	PAYMENT	WAYTE, PRESTON O. CHECK BANK: 11-35 NUM: 3070	$-437.26	$1,263.00
07/12/2002	BILL	WAYTE, WALTER F & CHRISTINE O	$1,700.26	$1,700.26
05/28/2002	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK BANK: 11-7000 NUM: 4519	$-5.00	$0.00
05/07/2002	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK BANK: 11-35 NUM: 3008	$-1,841.29	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,846.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$112.03	$1,841.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.20	$1,729.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.32	$1,657.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.38	$1,616.74
07/12/2001	BILL	WAYTE, WALTER F & CHRISTINE O	$1,600.36	$1,600.36
04/13/2001	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2757	$-1,298.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.39	$1,298.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.11	$1,227.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.64	$1,188.88
09/03/2000	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2669	$-403.48	$1,173.24
07/17/2000	BILL	WAYTE, WALTER F & CHRISTINE O	$1,576.72	$1,576.72
03/27/2000	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK BANK: 11-35 NUM: 2586	$-1,888.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$114.87	$1,888.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$74.03	$1,773.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.33	$1,699.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.78	$1,657.79
07/17/1999	BILL	WAYTE, WALTER F & CHRISTINE O	$1,641.01	$1,641.01
02/26/1999	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-403.24	$0.00
01/05/1999	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-403.24	$403.24
10/12/1998	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-403.24	$806.48
08/18/1998	PAYMENT	WAYTE, PRESTON O. CHECK	$-415.64	$1,209.72
07/13/1998	BILL	WAYTE, WALTER F & CHRISTINE O	$1,625.36	$1,625.36
04/06/1998	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-414.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$414.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.91	$413.65
01/06/1998	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-1,262.36	$397.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.39	$1,660.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.40	$1,619.71
07/17/1997	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-442.03	$1,603.31
07/14/1997	BILL	WAYTE, WALTER F & CHRISTINE O	$1,603.31	$2,045.34
07/01/1997	INTEREST	Monthly Interest	$3.20	$442.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$438.83
06/03/1997	INTEREST	Monthly Interest	$31.96	$435.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$403.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.34	$398.87
01/16/1997	PAYMENT	WAYTE, W.F. CHECK	$-1,215.42	$383.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.86	$1,598.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.75	$1,560.09
07/18/1996	BILL	WAYTE, WALTER F & CHRISTINE O	$1,544.34	$1,544.34