Tax Account 001-652-02

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Owners

KUSMERZ, ERIK & NICOLE
311 COPPER POINTE CIR
YERINGTON, NV 89447-0000

KUSMERZ, NICOLE

Account Summary

Account ID	001-652-02
Account Type	Real Estate
Location	311 COPPER POINTE CIR YERINGTON
Balance	$612.00
Currently Due	$0.00

Account ID

001-652-02

Account Type

Real Estate

Location

311 COPPER POINTE CIR
YERINGTON

Balance

$612.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.43
Total	$2,449.43
Paid	$1,837.43
Balance	$612.00
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

$2,449.43

Total

$2,449.43

Paid

$1,837.43

Balance

$612.00

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	$613.43	$0.00	$613.43	$613.43	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.11	$0.00	$2,378.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,308.83	$0.00	$2,308.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,137.83	$0.00	$2,137.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,979.48	$0.00	$1,979.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,855.17	$0.00	$1,855.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,766.82	$0.00	$1,766.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,695.61	$0.00	$1,695.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,652.64	$0.00	$1,652.64	$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	FREEDOM MORTGAGE ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.43	$1,836.00
07/16/2024	BILL	KUSMERZ, ERIK & NICOLE	$2,449.43	$2,449.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.11	$1,782.00
07/17/2023	BILL	KUSMERZ, ERIK & NICOLE	$2,378.11	$2,378.11
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-577.83	$1,731.00
07/15/2022	BILL	KUSMERZ, ERIK & NICOLE	$2,308.83	$2,308.83
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.42	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.42	$534.42
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.42	$1,068.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.57	$1,603.26
07/14/2021	BILL	KUSMERZ, ERIK & NICOLE	$2,137.83	$2,137.83
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40171	$-494.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.48	$1,482.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-497.48	$984.52
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-497.48	$1,482.00
07/09/2020	BILL	KUSMERZ, ERIK & NICOLE	$1,979.48	$1,979.48
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-466.17	$1,389.00
07/10/2019	BILL	KUSMERZ, ERIK & NICOLE	$1,855.17	$1,855.17
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.82	$1,323.00
07/10/2018	BILL	KUSMERZ, ERIK & NICOLE	$1,766.82	$1,766.82
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-426.61	$1,269.00
07/10/2017	BILL	KUSMERZ, ERIK & NICOLE	$1,695.61	$1,695.61
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/27/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001727182	$-413.00	$413.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-413.64	$1,239.00
07/11/2016	BILL	KUSMERZ, ERIK & NICOLE	$1,652.64	$1,652.64
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 155722	$-1,707.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.27	$1,707.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.53	$1,665.88
07/07/2015	BILL	HULLINGER, WILLIAM E ET AL	$1,649.35	$1,649.35
03/30/2015	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2373	$-1,324.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.82	$1,324.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.90	$1,252.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.96
09/15/2014	PAYMENT	LYON LEASING CHECK NUM: 1140	$-1,066.64	$1,197.00
09/02/2014	INTEREST	Monthly Interest	$4.20	$2,263.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.05	$2,259.44
07/08/2014	BILL	HULLINGER, WILLIAM E ET AL	$1,598.21	$2,243.39
07/07/2014	INTEREST	Monthly Interest	$4.20	$645.18
07/01/2014	INTEREST	Monthly Interest	$4.20	$640.98
06/02/2014	INTEREST	Monthly Interest	$41.99	$636.78
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$594.79
04/22/2014	PAYMENT	WENGLER NORTH INC CHECK NUM: 2203	$-894.00	$591.04
03/26/2014	PENALTY	POSTAGE	$1.00	$1,485.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.46	$1,484.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.70	$1,403.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.88	$1,358.88
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127904	$-449.69	$1,341.00
07/08/2013	BILL	WENGLER NORTH INC	$1,790.69	$1,790.69
02/27/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1975	$-442.00	$0.00
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1952	$-442.00	$442.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1906	$-442.00	$884.00
08/07/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1737	$-444.20	$1,326.00
07/10/2012	BILL	WENGLER NORTH INC	$1,770.20	$1,770.20
09/13/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123589	$-89.00	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$89.00
07/08/2011	BILL	WENGLER NORTH INC	$85.58	$85.58
08/16/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1518	$-85.94	$0.00
07/08/2010	BILL	WENGLER NORTH INC	$85.94	$85.94
03/30/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1241	$-1.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.25
03/02/2010	PAYMENT	WENGER NORTH INC CHECK BANK: 94-72 NUM: 1447	$-60.00	$1.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
08/10/2009	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1400	$-71.56	$60.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$131.56
07/06/2009	BILL	WENGLER NORTH INC	$122.72	$131.50
07/01/2009	INTEREST	Monthly Interest	$0.06	$8.78
07/01/2009	INTEREST	Monthly Interest	$0.06	$8.72
06/01/2009	INTEREST	Monthly Interest	$0.56	$8.66
05/08/2009	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1362	$-40.00	$8.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-41.60	$40.00
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$40.00	$81.60
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-40.00	$41.60
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-40.00	$81.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-43.60	$120.00
07/15/2008	BILL	WENGLER NORTH INC	$163.60	$163.60
02/26/2008	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1045	$-40.00	$0.00
01/04/2008	PAYMENT	WENGLER NORTH INC CHECK BANK: 94-72 NUM: 1037	$-40.00	$40.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-40.00	$80.00
08/21/2007	PAYMENT	LYON HOLDING CHECK BANK: 94-72 NUM: 1430	$-43.60	$120.00
07/12/2007	BILL	WENGLER NORTH INC	$163.60	$163.60