Tax Account 001-057-12

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Owners

BISHOP, BETTY ROXANN
318 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-057-12
Account Type	Real Estate
Location	318 N WEST ST YERINGTON
Balance	$1,659.00
Currently Due	$553.00

Account ID

001-057-12

Account Type

Real Estate

Location

318 N WEST ST
YERINGTON

Balance

$1,659.00

Currently Due

$553.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,212.42
Total	$2,212.42
Paid	$553.42
Balance	$1,659.00
Due	$553.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,212.42

Total

$2,212.42

Paid

$553.42

Balance

$1,659.00

Due

$553.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$553.42	$0.00	$0.00	$553.42	$553.42	$0.00
2	10/05/2026	10/16/2026	Due	$553.00	$0.00	$0.00	$553.00	$0.00	$553.00
3	01/04/2027	01/15/2027	Due	$553.00	$0.00	$0.00	$553.00	$0.00	$1,106.00
4	03/01/2027	03/12/2027	Due	$553.00	$0.00	$0.00	$553.00	$0.00	$1,659.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,048.54	$0.00	$0.00	$2,048.54	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,896.79	$0.00	$0.00	$1,896.79	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,756.31	$0.00	$0.00	$1,756.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,626.22	$0.00	$0.00	$1,626.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,505.76	$0.00	$0.00	$1,505.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,587.01	$0.00	$0.00	$1,587.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,550.65	$0.00	$0.00	$1,550.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,476.81	$0.00	$0.00	$1,476.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,468.76	$33.70	$0.00	$1,502.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,443.09	$0.00	$0.00	$1,443.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-553.42	$1,659.00
07/15/2026	BILL	BISHOP, BETTY ROXANN	$2,212.42	$2,212.42
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.00	$512.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.00	$1,024.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.54	$1,536.00
07/11/2025	BILL	BISHOP, BETTY ROXANN	$2,048.54	$2,048.54
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.79	$1,422.00
07/16/2024	BILL	BISHOP, BETTY ROXANN	$1,896.79	$1,896.79
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.31	$1,317.00
07/17/2023	BILL	BISHOP, BETTY ROXANN	$1,756.31	$1,756.31
03/07/2023	PAYMENT	SYDNEY HA EC WF - 023030603138998	$-405.00	$0.00
01/05/2023	PAYMENT	SYDNEY HA EC WF - 023010303170240	$-405.00	$405.00
10/03/2022	PAYMENT	SYDNEY HA EC WF - 022100303184951	$-408.00	$810.00
08/23/2022	PAYMENT	SYDNEY HA EC WF - 022082303154286	$-408.22	$1,218.00
07/15/2022	BILL	LE, HOA T & SYDNEY T HA TRS	$1,626.22	$1,626.22
03/08/2022	PAYMENT	SYDNEY HA EC WF - 022030703139860	$-376.40	$0.00
01/05/2022	PAYMENT	SYDNEY HA EC WF - 022010303173172	$-376.40	$376.40
10/08/2021	PAYMENT	SYDNEY HA EC WF - 021100403189533	$-376.40	$752.80
08/19/2021	PAYMENT	SYDNEY HA EC WF - 021081603143791	$-376.56	$1,129.20
07/14/2021	BILL	LE, HOA T & SYDNEY T HA TRS	$1,505.76	$1,505.76
03/01/2021	PAYMENT	SYDNEY HA EC WF - 021030103291405	$-396.00	$0.00
01/04/2021	PAYMENT	SYDNEY HA EC WF - 021010403256350	$-396.00	$396.00
10/07/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020100503215260	$-396.00	$792.00
08/21/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081703150165	$-399.01	$1,188.00
07/09/2020	BILL	LE, HOA T & SYDNEY T HA TRS	$1,587.01	$1,587.01
03/09/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020030203240870	$-387.00	$0.00
01/10/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020010603216072	$-387.00	$387.00
10/09/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019100703175212	$-387.00	$774.00
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116952	$-389.65	$1,161.00
07/10/2019	BILL	LE, HOA T & SYDNEY T HA TRS	$1,550.65	$1,550.65
03/05/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019030403173418	$-369.00	$0.00
01/07/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019010703117442	$-369.00	$369.00
10/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018100103229968	$-369.00	$738.00
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098037	$-369.81	$1,107.00
07/10/2018	BILL	LE, HOA T & SYDNEY T HA TRS	$1,476.81	$1,476.81
03/06/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018030503151126	$-367.00	$0.00
02/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020203218595	$-399.94	$367.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.02	$766.94
11/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017110203128930	$-367.76	$747.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.68	$1,115.68
08/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017080203139126	$-367.76	$1,101.00
07/10/2017	BILL	LE, HOA T & SYDNEY T HA TRS	$1,468.76	$1,468.76
02/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017020303196724	$-360.00	$0.00
12/06/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016120203215701	$-360.00	$360.00
10/04/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016100303183183	$-360.00	$720.00
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135944	$-363.09	$1,080.00
07/11/2016	BILL	LE, HOA T & SYDNEY T HA TRS	$1,443.09	$1,443.09
03/07/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016030703106119	$-360.00	$0.00
01/06/2016	PAYMENT	HA, SYDNEY CHECK NUM: 17176647	$-360.00	$360.00
10/09/2015	PAYMENT	HA, SYDNEY CHECK NUM: 89103488	$-360.00	$720.00
08/20/2015	PAYMENT	HA, SYDNEY CHECK NUM: 74489640	$-360.22	$1,080.00
07/07/2015	BILL	LE, HOA T & SYDNEY T HA TRS	$1,440.22	$1,440.22
03/03/2015	PAYMENT	HA, SYDNEY CHECK NUM: 6809512	$-340.90	$0.00
12/18/2014	PAYMENT	HA, SYDNEY CHECK NUM: 84338199	$-351.55	$340.90
10/16/2014	PAYMENT	LE, SYDNEY CHECK NUM: 65339826	$-351.55	$692.45
08/21/2014	PAYMENT	HA, SYDNEY CHECK NUM: 46882263	$-351.55	$1,044.00
07/08/2014	BILL	LE, HOA T & SYDNEY T HA TRS	$1,395.55	$1,395.55
08/20/2013	PAYMENT	SYDNEY T HA TRS CHECK NUM: 5085	$-1,339.30	$0.00
07/08/2013	BILL	LE, HOA T & SYDNEY T HA TRS	$1,339.30	$1,339.30
08/17/2012	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK NUM: 5069	$-1,285.32	$0.00
07/10/2012	BILL	LE, HOA T & SYDNEY T HA TRS	$1,285.32	$1,285.32
08/24/2011	PAYMENT	SYDNEY T HA CHECK NUM: 5034	$-1,337.20	$0.00
07/08/2011	BILL	LE, HOA T & SYDNEY T HA TRS	$1,337.20	$1,337.20
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1143	$-1,365.86	$0.00
07/08/2010	BILL	LE, HOA T & SYDNEY T HA TRS	$1,365.86	$1,365.86
04/06/2010	PAYMENT	LE HOA & HA, SYDNEY CHECK BANK: 94-77 NUM: 1441	$-1,651.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.50	$1,651.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.66	$1,550.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.99	$1,486.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.47	$1,450.20
07/06/2009	BILL	LE, HOA T & SYDNEY T HA TRS	$1,435.73	$1,435.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-364.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-364.00	$364.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-364.00	$728.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-365.54	$1,092.00
07/15/2008	BILL	LE, HOA T & SYDNEY T HA TRS	$1,457.54	$1,457.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-353.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-353.00	$353.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-353.00	$706.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-356.10	$1,059.00
07/12/2007	BILL	LE, HOA T & SYDNEY T HA TRS	$1,415.10	$1,415.10
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-343.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-343.00	$343.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-343.00	$686.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-344.89	$1,029.00
07/12/2006	BILL	LE, HOA T & SYDNEY T HA TRS	$1,373.89	$1,373.89
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-318.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-318.00	$318.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-318.00	$636.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-318.12	$954.00
07/15/2005	BILL	LE, HOA T & SYDNEY T HA TRS	$1,272.12	$1,272.12
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-316.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-316.00	$316.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-316.00	$632.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-319.05	$948.00
07/08/2004	BILL	HA, SYDNEY T & HOA T LE	$1,267.05	$1,267.05
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-311.63	$0.00
12/02/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3712	$-311.63	$311.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-311.63	$623.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-311.64	$934.89
07/18/2003	BILL	HALL, RONALD K & JOAN S	$1,246.53	$1,246.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-299.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-299.00	$299.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-299.00	$598.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-301.65	$897.00
07/12/2002	BILL	HALL, RONALD K & JOAN S	$1,198.65	$1,198.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-293.81	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-293.81	$293.81
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-293.81	$587.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-293.96	$881.43
07/12/2001	BILL	HALL, RONALD K & JOAN S	$1,175.39	$1,175.39
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-278.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-278.24	$278.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-278.24	$556.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-278.45	$834.72
07/17/2000	BILL	HALL, RONALD K & JOAN S	$1,113.17	$1,113.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-288.82	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-288.82	$288.82
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-288.82	$577.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-289.03	$866.46
07/17/1999	BILL	HALL, RONALD K & JOAN S	$1,155.49	$1,155.49
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-282.92	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-282.92	$282.92
09/08/1998	PAYMENT	MARQUIS TITLE CHECK	$-577.33	$565.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.32	$1,143.17
07/13/1998	BILL	HALL, RONALD K & JOAN S	$1,131.85	$1,131.85
04/07/1998	PAYMENT	SILVER STATE PROPERTIES CHECK	$-194.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$194.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.45	$193.71
11/26/1997	PAYMENT	SILVER STATE PROPERTIES CHECK	$-379.97	$186.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.45	$566.23
09/04/1997	PAYMENT	HALL, RONALD K & JOAN S CORK: B	$-193.94	$558.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.46	$752.72
07/14/1997	BILL	HALL, RONALD K & JOAN S	$745.26	$745.26
03/06/1997	PAYMENT	ATWELL, WILLARD	$-39.73	$0.00
01/15/1997	PAYMENT	ATWELL, WILLARD	$-39.73	$39.73
10/07/1996	PAYMENT	ATWELL, WILLARD	$-39.73	$79.46
08/23/1996	PAYMENT	ATWELL, WILLARD	$-39.95	$119.19
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$159.14	$159.14