Tax Account 001-574-03

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Owners

SPANGLE, MELISSA A
204 PURPLE SAGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-574-03
Account Type	Real Estate
Location	204 PURPLE SAGE DR YERINGTON
Balance	$588.00
Currently Due	$0.00

Account ID

001-574-03

Account Type

Real Estate

Location

204 PURPLE SAGE DR
YERINGTON

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.62
Total	$2,352.62
Paid	$1,764.62
Balance	$588.00
Due	$0.00
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

$2,352.62

Total

$2,352.62

Paid

$1,764.62

Balance

$588.00

Due

$0.00

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	Paid	$588.62	$0.00	$588.62	$588.62	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.12	$0.00	$2,284.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,217.60	$0.00	$2,217.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,882.75	$0.00	$1,882.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,827.94	$0.00	$1,827.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,774.71	$0.00	$1,774.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,723.03	$0.00	$1,723.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,672.85	$0.00	$1,672.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,630.45	$0.00	$1,630.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SPANGLE, MELISSA A CHECK 1923	$-588.00	$588.00
09/12/2024	PAYMENT	SPANGLE, MELISSA A CHECK 1896	$-588.00	$1,176.00
08/15/2024	PAYMENT	SPANGLE, MELISSA A CHECK 1886	$-588.62	$1,764.00
07/16/2024	BILL	SPANGLE, MELISSA A	$2,352.62	$2,352.62
02/01/2024	PAYMENT	MELISSA A SPANGLE PNP PNP - 150336285	$-571.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$571.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$1,142.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.12	$1,713.00
07/17/2023	BILL	SPANGLE, MELISSA A	$2,284.12	$2,284.12
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$554.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$1,108.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-555.60	$1,662.00
07/15/2022	BILL	SPANGLE, MELISSA A	$2,217.60	$2,217.60
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-470.65	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-470.65	$470.65
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-470.65	$941.30
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-470.80	$1,411.95
07/14/2021	BILL	SPANGLE, MELISSA A	$1,882.75	$1,882.75
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$0.00
10/15/2020	PAYMENT	VANTAGE POINT CHECK NUM: 757029	$-456.00	$456.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.94	$1,368.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.94	$908.06
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.94	$1,368.00
07/09/2020	BILL	SPANGLE, MELISSA A	$1,827.94	$1,827.94
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-445.71	$1,329.00
07/10/2019	BILL	SPANGLE, MELISSA A	$1,774.71	$1,774.71
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.03	$1,290.00
07/10/2018	BILL	SPANGLE, MELISSA A	$1,723.03	$1,723.03
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-418.85	$1,254.00
07/10/2017	BILL	SPANGLE, MELISSA A	$1,672.85	$1,672.85
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-409.45	$1,221.00
07/11/2016	BILL	SPANGLE, MELISSA A	$1,630.45	$1,630.45
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-406.00	$812.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-409.19	$1,218.00
07/07/2015	BILL	SPANGLE, MELISSA A	$1,627.19	$1,627.19
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-394.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-394.00	$394.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-394.00	$788.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-397.80	$1,182.00
07/08/2014	BILL	SPANGLE, MELISSA A	$1,579.80	$1,579.80
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-441.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-441.00	$441.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-441.00	$882.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-444.30	$1,323.00
07/08/2013	BILL	SPANGLE, MELISSA A	$1,767.30	$1,767.30
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-456.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-456.00	$456.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-456.00	$912.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-456.71	$1,368.00
07/10/2012	BILL	SPANGLE, MELISSA A	$1,824.71	$1,824.71
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-474.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-474.00	$474.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-474.00	$948.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-475.06	$1,422.00
07/08/2011	BILL	SPANGLE, MELISSA A	$1,897.06	$1,897.06
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-470.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-470.00	$470.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-470.00	$940.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-471.81	$1,410.00
07/08/2010	BILL	SPANGLE, MELISSA A	$1,881.81	$1,881.81
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-498.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-498.00	$498.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.13	$1,494.00
07/06/2009	BILL	SPANGLE, MELISSA A	$1,992.13	$1,992.13
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.15	$1,506.00
07/15/2008	BILL	SPANGLE, MELISSA A	$2,011.15	$2,011.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-488.00	$488.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-488.59	$1,464.00
07/12/2007	BILL	SPANGLE, MELISSA A	$1,952.59	$1,952.59
04/30/2007	PAYMENT	WHALIN, STEVE CHECK BANK: 94-7074 NUM: 5794	$-526.30	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$526.30
03/29/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652	$-491.92	$520.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.30	$1,012.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.92	$964.92
12/07/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460	$-491.92	$946.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.92	$1,437.92
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-495.80	$1,419.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.07	$1,914.80
07/12/2006	BILL	WHALIN, STEVE	$1,895.73	$1,895.73
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-50.00	$50.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80