Tax Account 001-642-04

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Owners

CARPENTER, KORIN
405 TERRACE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-642-04
Account Type	Real Estate
Location	405 TERRACE LN YERINGTON
Balance	$600.00
Currently Due	$0.00

Account ID

001-642-04

Account Type

Real Estate

Location

405 TERRACE LN
YERINGTON

Balance

$600.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.85
Total	$2,400.85
Paid	$1,800.85
Balance	$600.00
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

$2,400.85

Total

$2,400.85

Paid

$1,800.85

Balance

$600.00

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	$600.85	$0.00	$600.85	$600.85	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.02	$0.00	$2,223.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,058.34	$0.00	$2,058.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,905.87	$0.00	$1,905.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,888.37	$0.00	$1,888.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,769.79	$0.00	$1,769.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,723.50	$0.00	$1,723.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,654.04	$0.00	$1,654.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,612.12	$0.00	$1,612.12	$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	LOANCARE ACH CORE -	$-600.00	$600.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-600.00	$1,200.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-600.85	$1,800.00
07/16/2024	BILL	CARPENTER, KORIN	$2,400.85	$2,400.85
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-558.02	$1,665.00
07/17/2023	BILL	CARPENTER, KORIN	$2,223.02	$2,223.02
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.34	$1,542.00
07/15/2022	BILL	CARPENTER, KORIN	$2,058.34	$2,058.34
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.43	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.43	$476.43
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.43	$952.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.58	$1,429.29
07/14/2021	BILL	CARPENTER, KORIN	$1,905.87	$1,905.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.37	$1,416.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.37	$943.63
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.37	$1,416.00
07/09/2020	BILL	CARPENTER, KORIN	$1,888.37	$1,888.37
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-443.79	$1,326.00
07/10/2019	BILL	CARPENTER, KORIN	$1,769.79	$1,769.79
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.50	$1,290.00
07/10/2018	BILL	CARPENTER, KORIN	$1,723.50	$1,723.50
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-415.04	$1,239.00
07/10/2017	BILL	CARPENTER, KORIN	$1,654.04	$1,654.04
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-403.12	$1,209.00
07/11/2016	BILL	CARPENTER, KORIN	$1,612.12	$1,612.12
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-402.90	$1,206.00
07/07/2015	BILL	CARPENTER, KORIN	$1,608.90	$1,608.90
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 9093901	$-12.55	$389.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 128103	$-392.01	$401.55
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 128102	$-389.00	$793.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$1,182.56
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$389.00	$1,167.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-389.00	$778.00
07/31/2014	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786189552	$-392.01	$1,167.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,559.01	$1,559.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.93	$1,125.00
07/08/2013	BILL	CATALANO, GERALD & MAUREEN TRS	$1,503.93	$1,503.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-360.00	$360.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-360.00	$720.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.33	$1,080.00
07/10/2012	BILL	CATALANO, GERALD & MAUREEN TRS	$1,443.33	$1,443.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-339.50	$1,017.00
07/08/2011	BILL	CATALANO, GERALD & MAUREEN TRS	$1,356.50	$1,356.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-316.21	$948.00
07/08/2010	BILL	CATALANO, GERALD & MAUREEN TRS	$1,264.21	$1,264.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-293.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-293.00	$293.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-293.00	$586.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-293.74	$879.00
07/06/2009	BILL	CATALANO, GERALD & MAUREEN TRS	$1,172.74	$1,172.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.86	$813.00
07/15/2008	BILL	CATALANO, GERALD & MAUREEN TRS	$1,085.86	$1,085.86
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-251.00	$502.00
08/01/2007	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 71393	$-252.43	$753.00
07/12/2007	BILL	YERINGTON VENTURES	$1,005.43	$1,005.43