Tax Account 001-592-17

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Owners

SHIPLEY, LARRY J & SANDRA G
103 BRASSIE CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-592-17
Account Type	Real Estate
Location	103 BRASSIE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-17

Account Type

Real Estate

Location

103 BRASSIE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,195.53
Total	$2,195.53
Paid	$2,195.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,195.53

Total

$2,195.53

Paid

$2,195.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$551.53	$0.00	$551.53	$551.53	$0.00
2	10/02/2023	10/13/2023	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/02/2024	01/13/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/04/2024	03/15/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,131.60	$0.00	$2,131.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,069.51	$0.00	$2,069.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,009.26	$0.00	$2,009.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,950.76	$0.00	$1,950.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,893.94	$0.00	$1,893.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,838.79	$0.00	$1,838.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,792.19	$0.00	$1,792.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	SHIPLEY, SANDRA G CHECK 2728	$-2,195.53	$0.00
07/17/2023	BILL	SHIPLEY, LARRY J & SANDRA G	$2,195.53	$2,195.53
08/08/2022	PAYMENT	SHIPLEY, LARRY J & SANDRA G CHECK CK 2719	$-2,131.60	$0.00
07/15/2022	BILL	SHIPLEY, LARRY J & SANDRA G	$2,131.60	$2,131.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.33	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.33	$517.33
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.33	$1,034.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.52	$1,551.99
07/14/2021	BILL	SHIPLEY, LARRY J & SANDRA G	$2,069.51	$2,069.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.26	$1,506.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-503.26	$1,002.74
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-503.26	$1,506.00
07/09/2020	BILL	SHIPLEY, LARRY J & SANDRA G	$2,009.26	$2,009.26
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-489.76	$1,461.00
07/10/2019	BILL	SHIPLEY, LARRY J & SANDRA G	$1,950.76	$1,950.76
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.94	$1,419.00
07/10/2018	BILL	SHIPLEY, LARRY J & SANDRA G	$1,893.94	$1,893.94
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.79	$1,377.00
07/10/2017	BILL	SHIPLEY, LARRY J & SANDRA G	$1,838.79	$1,838.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.19	$1,344.00
07/11/2016	BILL	SHIPLEY, LARRY J & SANDRA G	$1,792.19	$1,792.19
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.62	$1,341.00
07/07/2015	BILL	SHIPLEY, LARRY J & SANDRA G	$1,788.62	$1,788.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-434.52	$1,302.00
07/08/2014	BILL	SHIPLEY, LARRY J & SANDRA G	$1,736.52	$1,736.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-422.94	$1,263.00
07/08/2013	BILL	SHIPLEY, LARRY J & SANDRA G	$1,685.94	$1,685.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.00	$553.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.00	$1,106.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.83	$1,659.00
07/10/2012	BILL	SHIPLEY, LARRY J & SANDRA G	$2,212.83	$2,212.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-470.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-470.00	$470.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-470.00	$940.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-470.76	$1,410.00
07/08/2011	BILL	FREELAND, REBECCA S	$1,880.76	$1,880.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-467.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-467.00	$467.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-467.00	$934.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-470.49	$1,401.00
07/08/2010	BILL	FREELAND, REBECCA S	$1,871.49	$1,871.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-538.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-538.00	$538.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-538.00	$1,076.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-538.10	$1,614.00
07/06/2009	BILL	FREELAND, REBECCA S	$2,152.10	$2,152.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-605.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-605.00	$605.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-605.00	$1,210.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-608.47	$1,815.00
07/15/2008	BILL	FREELAND, REBECCA S	$2,423.47	$2,423.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-591.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-591.00	$591.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-591.00	$1,182.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-594.73	$1,773.00
07/12/2007	BILL	FREELAND, REBECCA S	$2,367.73	$2,367.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-534.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-534.37	$534.37
09/19/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 42314	$-436.32	$1,068.74
08/11/2006	AMENDMENT	per assess/add exempt	$-381.94	$1,505.06
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20270	$-632.44	$1,887.00
07/12/2006	BILL	FAIRWAYS YERINGTON LLC	$2,519.44	$2,519.44