Tax Account 001-642-06

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Owners

HARRINGTON, MICHAEL LEE & LORI ANN
401 TERRACE LN
YERINGTON, NV 89447-0000

HARRINGTON, LORI ANN

Account Summary

Account ID	001-642-06
Account Type	Real Estate
Location	401 TERRACE LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-642-06

Account Type

Real Estate

Location

401 TERRACE LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,118.02
Total	$2,118.02
Paid	$2,118.02
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

$2,118.02

Total

$2,118.02

Paid

$2,118.02

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	$531.02	$0.00	$531.02	$531.02	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,056.35	$0.00	$2,056.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,996.45	$0.00	$1,996.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,938.32	$0.00	$1,938.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,881.85	$0.00	$1,881.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,827.03	$0.00	$1,827.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,773.82	$0.00	$1,773.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,728.88	$0.00	$1,728.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.02	$1,587.00
07/17/2023	BILL	HARRINGTON, MICHAEL LEE & LORI ANN	$2,118.02	$2,118.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.35	$1,542.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,056.35
07/15/2022	BILL	HARRINGTON, MICHAEL LEE & LORI ANN	$2,056.35	$2,056.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.06	$499.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.06	$998.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.27	$1,497.18
07/14/2021	BILL	HARRINGTON, LORI ANN ET AL	$1,996.45	$1,996.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.32	$1,452.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.32	$965.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.32	$1,452.00
07/09/2020	BILL	HARRINGTON, LORI ANN ET AL	$1,938.32	$1,938.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33799	$-470.00	$470.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.85	$1,410.00
07/10/2019	BILL	WRIGHT, LAURYNE	$1,881.85	$1,881.85
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.03	$1,368.00
07/10/2018	BILL	WRIGHT, LAURYNE	$1,827.03	$1,827.03
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-444.82	$1,329.00
07/10/2017	BILL	WRIGHT, LAURYNE	$1,773.82	$1,773.82
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	PENNYMAC 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	PENNYMAC CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-432.88	$1,296.00
07/11/2016	BILL	WRIGHT, LAURYNE	$1,728.88	$1,728.88
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-432.44	$1,293.00
07/07/2015	BILL	WRIGHT, LAURYNE	$1,725.44	$1,725.44
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-421.15	$1,254.00
07/08/2014	BILL	WRIGHT, LAURYNE	$1,675.15	$1,675.15
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-408.39	$1,218.00
07/08/2013	BILL	WRIGHT, LAURYNE	$1,626.39	$1,626.39
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-416.00	$0.00
11/08/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28477	$-416.00	$416.00
08/16/2012	PAYMENT	NICHOLSON, LINDA N TR CHECK NUM: 1807	$-835.20	$832.00
07/10/2012	BILL	NICHOLSON, LINDA N TR	$1,667.20	$1,667.20
11/02/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27167	$-194.00	$0.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-97.00	$194.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-98.45	$291.00
07/08/2011	BILL	YERINGTON VENTURES	$389.45	$389.45
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-128.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-128.00	$128.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-128.00	$256.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-129.57	$384.00
07/08/2010	BILL	YERINGTON VENTURES	$513.57	$513.57
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-204.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-204.00	$204.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-204.00	$408.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-207.42	$612.00
07/06/2009	BILL	YERINGTON VENTURES	$819.42	$819.42
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-250.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-250.00	$250.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-23.08	$500.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-250.00	$523.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.99	$773.08
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-252.16	$760.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.09	$1,012.25
07/15/2008	BILL	YERINGTON VENTURES	$1,002.16	$1,002.16
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-248.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-248.00	$248.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397155	$-248.00	$496.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397110	$-250.00	$744.00
07/12/2007	BILL	YERINGTON VENTURES	$994.00	$994.00