Tax Account 012-071-05

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Owners

MCCORKLE, MICHAEL R ET AL
177 HWY 208
YERINGTON, NV 89447-0000

MCCORKLE, CHRISTINE D

Account Summary

Account ID	012-071-05
Account Type	Real Estate
Location	177 HWY 208 MASON VALLEY
Balance	$331.00
Currently Due	$0.00

Account ID

012-071-05

Account Type

Real Estate

Location

177 HWY 208
MASON VALLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.13
Total	$1,328.13
Paid	$997.13
Balance	$331.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.13

Total

$1,328.13

Paid

$997.13

Balance

$331.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$335.13	$0.00	$335.13	$335.13	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.14	$0.00	$1,291.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,234.25	$0.00	$1,234.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,198.07	$0.00	$1,198.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,163.35	$0.00	$1,163.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,130.31	$0.00	$1,130.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,103.23	$0.00	$1,103.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,124.94	$0.00	$1,124.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,098.90	$0.00	$1,098.90	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.09	6.59	.00
2024-2025	S28	Walker River Irr.	22.14	16.68	5.46	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	22.42	22.42	.00	.00
2022-2023	S21	Weed Tax	10.82	10.82	.00	.00
2022-2023	S28	Walker River Irr.	17.55	17.55	.00	.00
2021-2022	S21	Weed Tax	10.82	10.82	.00	.00
2021-2022	S28	Walker River Irr.	16.46	16.46	.00	.00
2020-2021	S21	Weed Tax	10.82	10.82	.00	.00
2020-2021	S28	Walker River Irr.	15.82	15.82	.00	.00
2019-2020	S21	Weed Tax	10.82	10.82	.00	.00
2019-2020	S28	Walker River Irr.	15.89	15.89	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	15.93	15.93	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	15.44	15.44	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	13.54	13.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.13	$993.00
07/16/2024	BILL	MC CORKLE, MICHAEL R ET AL	$1,328.13	$1,328.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.14	$966.00
07/17/2023	BILL	MC CORKLE, MICHAEL R ET AL	$1,291.14	$1,291.14
02/22/2023	PAYMENT	FREEDOM MORTGAGE CHECK 801856684	$-308.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.25	$924.00
07/15/2022	BILL	MC CORKLE, MICHAEL R ET AL	$1,234.25	$1,234.25
02/09/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 3876	$-299.47	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.47	$299.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.47	$598.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.66	$898.41
07/14/2021	BILL	MC CORKLE, MICHAEL R ET AL	$1,198.07	$1,198.07
03/09/2021	PAYMENT	TITLE 365 CHECK 2124000860	$-288.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$299.35	$864.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-299.35	$564.65
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.35	$864.00
07/09/2020	BILL	MC CORKLE, MICHAEL R ET AL	$1,163.35	$1,163.35
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.31	$837.00
07/10/2019	BILL	MC CORKLE, MICHAEL R ET AL	$1,130.31	$1,130.31
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.23	$819.00
07/10/2018	BILL	MC CORKLE, MICHAEL R ET AL	$1,103.23	$1,103.23
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-290.94	$834.00
07/10/2017	BILL	MC CORKLE, MICHAEL R ET AL	$1,124.94	$1,124.94
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.90	$816.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-282.90	$533.10
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-282.90	$816.00
07/11/2016	BILL	MC CORKLE, MICHAEL R ET AL	$1,098.90	$1,098.90
03/01/2016	PAYMENT	MCCORKLE, CHRISTINE OR MICHAEL CHECK NUM: 247	$-271.00	$0.00
12/03/2015	ADJUST	REMOVE -POSTED TWICE NUM: 40118808	$271.00	$271.00
12/03/2015	VOID	TICOR TITLE CHECK NUM: 40118808	$-271.00	$0.00
12/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 40118808	$-271.00	$271.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.77	$813.00
07/07/2015	BILL	BROWN, SUSAN L	$1,095.77	$1,095.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-276.58	$786.00
07/08/2014	BILL	BROWN, SUSAN L	$1,062.58	$1,062.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-283.93	$816.00
07/08/2013	BILL	BROWN, SUSAN L	$1,099.93	$1,099.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.53	$822.00
07/10/2012	BILL	BROWN, SUSAN L	$1,109.53	$1,109.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.99	$906.00
07/08/2011	BILL	BROWN, SUSAN L	$1,221.99	$1,221.99
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-319.95	$918.00
07/08/2010	BILL	BROWN, SUSAN L	$1,237.95	$1,237.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.12	$1,074.00
07/06/2009	BILL	BROWN, SUSAN L	$1,452.12	$1,452.12
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.35	$1,044.00
07/15/2008	BILL	BROWN, SUSAN L	$1,418.35	$1,418.35
02/01/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22378	$-323.00	$0.00
01/07/2008	PAYMENT	BROWN, SUSAN L CHECK BANK: 94-169 NUM: 4499	$-323.00	$323.00
10/03/2007	PAYMENT	BROWN, SUSAN L CHECK BANK: 94-169 NUM: 8182	$-323.00	$646.00
08/22/2007	PAYMENT	BROWN, SUSAN L CHECK BANK: 94-169 NUM: 8160	$-345.77	$969.00
07/12/2007	BILL	BROWN, SUSAN L	$1,314.77	$1,314.77
03/08/2007	PAYMENT	BROWN, SUSAN L CHECK BANK: 94-169 NUM: 4618	$-299.00	$0.00
01/08/2007	PAYMENT	BROWN, SUSAN L CHECK BANK: 94-169 NUM: 4606	$-299.00	$299.00
09/28/2006	PAYMENT	BROWN, SUSAN L CHECK BANK: 94-169 NUM: 4543	$-299.00	$598.00
08/22/2006	PAYMENT	BROWN, SUSAN CHECK BANK: 94-169 NUM: 4516	$-312.23	$897.00
07/12/2006	BILL	BROWN, SUSAN L	$1,209.23	$1,209.23
02/21/2006	PAYMENT	BROMLEY TRUST CHECK BANK: 90-7118 NUM: 1271	$-277.00	$0.00
10/20/2005	PAYMENT	BROMLEY, TOM JR & MURIEL CHECK BANK: 90-7118 NUM: 1182	$-277.00	$277.00
09/22/2005	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 1117	$-277.00	$554.00
08/04/2005	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 1067	$-288.39	$831.00
07/15/2005	BILL	BROMLEY, THOMAS J & MURIEL L T	$1,119.39	$1,119.39
02/07/2005	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 875	$-275.00	$0.00
12/06/2004	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 803	$-275.00	$275.00
10/12/2004	PAYMENT	THE BROMLEY TRUST CHECK BANK: 90-7118 NUM: 729	$-275.00	$550.00
07/21/2004	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 643	$-288.07	$825.00
07/08/2004	BILL	BROMLEY, THOMAS J & MURIEL L T	$1,113.07	$1,113.07
02/10/2004	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 440	$-271.13	$0.00
01/08/2004	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 383	$-271.13	$271.13
10/06/2003	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 281	$-271.13	$542.26
08/05/2003	PAYMENT	BROMLEY, THOMAS J & MURIEL L T CHECK BANK: 90-7118 NUM: 119	$-280.82	$813.39
07/18/2003	BILL	BROMLEY, THOMAS J & MURIEL L T	$1,094.21	$1,094.21
04/08/2003	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 90-7118 NUM: 104	$-267.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.28	$267.28
01/08/2003	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 90-7177 NUM: 6027	$-257.00	$257.00
09/12/2002	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 568 NUM: 82083	$-257.00	$514.00
08/22/2002	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 11-7000 NUM: 8644	$-269.76	$771.00
07/12/2002	BILL	BROMLEY, THOMAS J & MURIEL L	$1,040.76	$1,040.76
03/05/2002	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 90-7177 NUM: 6020	$-250.27	$0.00
01/22/2002	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 90-7177 NUM: 6019	$-260.28	$250.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.01	$510.55
10/03/2001	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 11-7000 NUM: 8221	$-250.27	$500.54
08/24/2001	PAYMENT	BROMLEY, THOMAS J CHECK BANK: 62-90 NUM: 1055	$-259.38	$750.81
07/12/2001	BILL	BROMLEY, THOMAS J & MURIEL L	$1,010.19	$1,010.19
03/07/2001	PAYMENT	BROMLEY, TOM & MURIEL CHECK BANK: 11-7000 NUM: 7921	$-246.53	$0.00
12/04/2000	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 11-7000 NUM: 7795	$-246.53	$246.53
09/06/2000	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 11-7000 NUM: 7658	$-246.53	$493.06
08/18/2000	PAYMENT	BROMLEY, THOMAS J & MURIEL L CHECK BANK: 11-7000 NUM: 7631	$-255.65	$739.59
07/17/2000	BILL	BROMLEY, THOMAS J & MURIEL L	$995.24	$995.24
02/16/2000	PAYMENT	BROMLEY PROPERTIES CHECK BANK: 11-7000 NUM: 7390	$-256.51	$0.00
12/22/1999	PAYMENT	BROMLEY PROPERTIES CHECK BANK: 11-7000 NUM: 7313	$-256.51	$256.51
10/05/1999	PAYMENT	BROMLEY PROPERTIES CHECK BANK: 11-7000 NUM: 7207	$-256.51	$513.02
08/24/1999	PAYMENT	BROMLEY PROPERTIES CHECK BANK: 11-7000 NUM: 7143	$-265.67	$769.53
07/17/1999	BILL	BROMLEY PROPERTIES	$1,035.20	$1,035.20
02/08/1999	PAYMENT	BROMLEY, MURIEL CHECK	$-254.37	$0.00
12/16/1998	PAYMENT	BROMLEY, MURIEL CHECK	$-254.37	$254.37
09/28/1998	PAYMENT	BROMLEY, MURIEL CHECK	$-254.37	$508.74
08/06/1998	PAYMENT	BROMLEY, MURIEL CHECK	$-263.39	$763.11
07/13/1998	BILL	BROMLEY PROPERTIES	$1,026.50	$1,026.50
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-250.98	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-250.98	$250.98
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-250.98	$501.96
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-260.02	$752.94
07/14/1997	BILL	BROMLEY PROPERTIES	$1,012.96	$1,012.96
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-226.70	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-226.70	$226.70
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-226.70	$453.40
09/10/1996	PAYMENT	WELLS FARGO	$-232.14	$680.10
07/18/1996	BILL	BROMLEY PROPERTIES	$912.24	$912.24