Tax Account 001-071-08

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Owners

TINGLE, BILL R
229 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-071-08
Account Type	Real Estate
Location	229 VALLEY DR YERINGTON
Balance	$378.00
Currently Due	$0.00

Account ID

001-071-08

Account Type

Real Estate

Location

229 VALLEY DR
YERINGTON

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$757.48
Total	$757.48
Paid	$379.48
Balance	$378.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$757.48

Total

$757.48

Paid

$379.48

Balance

$378.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$190.48	$0.00	$0.00	$190.48	$190.48	$0.00
2	10/05/2026	10/16/2026	Paid	$189.00	$0.00	$0.00	$189.00	$189.00	$0.00
3	01/04/2027	01/15/2027	Due	$189.00	$0.00	$0.00	$189.00	$0.00	$189.00
4	03/01/2027	03/12/2027	Due	$189.00	$0.00	$0.00	$189.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$701.38	$0.00	$0.00	$701.38	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$649.45	$0.00	$0.00	$649.45	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$601.34	$0.00	$0.00	$601.34	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$556.79	$0.00	$0.00	$556.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$515.56	$0.00	$0.00	$515.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$477.38	$0.00	$0.00	$477.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$447.41	$0.00	$0.00	$447.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$426.10	$0.00	$0.00	$426.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$422.40	$0.00	$0.00	$422.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$425.44	$0.00	$0.00	$425.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-189.00	$378.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.48	$567.00
07/15/2026	BILL	TINGLE, BILL R	$757.48	$757.48
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$175.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$350.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.38	$525.00
07/11/2025	BILL	TINGLE, BILL R	$701.38	$701.38
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.45	$486.00
07/16/2024	BILL	TINGLE, BILL R	$649.45	$649.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.34	$450.00
07/17/2023	BILL	TINGLE, BILL R	$601.34	$601.34
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.00	$0.00
12/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027273	$-139.00	$139.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.79	$417.00
07/15/2022	BILL	HERNANDEZ-CONEJO, GERMAN	$556.79	$556.79
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.85	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.85	$128.85
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.85	$257.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.01	$386.55
07/14/2021	BILL	HERNANDEZ-CONEJO, GERMAN	$515.56	$515.56
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.38	$357.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.38	$236.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.38	$357.00
07/09/2020	BILL	HERNANDEZ-CONEJO, GERMAN	$477.38	$477.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-114.41	$333.00
07/10/2019	BILL	HERNANDEZ-CONEJO, GERMAN	$447.41	$447.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.10	$318.00
07/10/2018	BILL	HERNANDEZ-CONEJO, GERMAN	$426.10	$426.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.40	$315.00
07/10/2017	BILL	HERNANDEZ-CONEJO, GERMAN	$422.40	$422.40
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.44	$318.00
07/11/2016	BILL	HERNANDEZ-CONEJO, GERMAN	$425.44	$425.44
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.33	$324.00
07/07/2015	BILL	HERNANDEZ-CONEJO, GERMAN	$434.33	$434.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-105.88	$315.00
07/08/2014	BILL	HERNANDEZ-CONEJO, GERMAN	$420.88	$420.88
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-95.00	$0.00
12/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29954	$-100.00	$95.00
10/15/2013	PAYMENT	PEET, VICTORIA A CHECK NUM: 1042	$-105.00	$195.00
08/21/2013	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1032	$-103.91	$300.00
07/08/2013	BILL	PEET, VICTORIA A ET AL	$403.91	$403.91
03/04/2013	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1016	$-98.00	$0.00
01/08/2013	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1013	$-98.00	$98.00
10/03/2012	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1004	$-98.00	$196.00
08/22/2012	PAYMENT	PEET, VICTORIA A CHECK NUM: 1001	$-98.15	$294.00
07/10/2012	BILL	PEET, VICTORIA A ET AL	$392.15	$392.15
03/13/2012	PAYMENT	THOMPSON, ROBIN CORK: D NUM: CREDIT CARD	$-99.00	$0.00
12/20/2011	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1055	$-99.00	$99.00
10/03/2011	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1052	$-99.00	$198.00
08/19/2011	PAYMENT	PEET, VICTORIA A & DEBRA CHECK NUM: 1046	$-102.09	$297.00
07/08/2011	BILL	PEET, VICTORIA A ET AL	$399.09	$399.09
03/04/2011	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1036	$-101.00	$0.00
01/07/2011	PAYMENT	PEET, VICTORIA A ET AL CHECK NUM: 1034	$-101.00	$101.00
10/05/2010	PAYMENT	PEET, VICTORIA A ET AL CHECK BANK: 11-4288 NUM: 1030	$-101.00	$202.00
08/09/2010	PAYMENT	PEET, VICTORIA A ET AL CHECK BANK: 11-4288 NUM: 1025	$-104.82	$303.00
07/08/2010	BILL	PEET, VICTORIA A ET AL	$407.82	$407.82
02/24/2010	PAYMENT	PEET, VICTORIA A ET AL CHECK BANK: 11-4288 NUM: 1017	$-118.00	$0.00
01/04/2010	PAYMENT	PEET, VICTORIA A ET AL CHECK BANK: 11-4288 NUM: 1013	$-118.00	$118.00
10/01/2009	PAYMENT	PEET, VICTORIA/MILLEN, DEBRA CHECK BANK: 11-4288 NUM: 1010	$-118.00	$236.00
08/18/2009	PAYMENT	PEET, VICTORIA A ET AL CHECK BANK: 11-4288 NUM: 1007	$-118.83	$354.00
07/06/2009	BILL	PEET, VICTORIA A ET AL	$472.83	$472.83
02/27/2009	PAYMENT	PEET, VICTORIA A ET AL CHECK BANK: 11-4288 NUM: 1002	$-123.00	$0.00
01/02/2009	PAYMENT	PEET, VICTORIA DEBRA CHECK BANK: 11-4288 NUM: 1001	$-123.00	$123.00
10/06/2008	PAYMENT	PEET, VICTORIA A CHECK BANK: 94-7074 NUM: 1218	$-123.00	$246.00
08/12/2008	PAYMENT	PEET, VICTORIA A CHECK BANK: 94-7074 NUM: 1206	$-124.25	$369.00
07/15/2008	BILL	PEET, VICTORIA A ET AL	$493.25	$493.25
04/09/2008	PAYMENT	OTTO GISLER CHECK BANK: 94-7074 NUM: 3688	$-550.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.52	$550.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.59	$517.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$495.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$483.74
07/12/2007	BILL	CRANE, DAVETTE M TR	$478.87	$478.87
09/20/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11757	$-348.00	$0.00
08/07/2006	PAYMENT	RILLING, MARCUS CHECK BANK: 15-800 NUM: 518104135	$-116.91	$348.00
07/12/2006	BILL	RILLING, MARCUS L & CAROL V	$464.91	$464.91
03/06/2006	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5967	$-112.00	$0.00
01/03/2006	PAYMENT	RILLING, MARILYN & MELODY CHECK BANK: 94-7074 NUM: 5852	$-112.00	$112.00
10/03/2005	PAYMENT	RILLING, MARILYN/REYNOLDS, M CHECK BANK: 94-7074 NUM: 5685	$-112.00	$224.00
08/03/2005	PAYMENT	RILLING, MARCUS CHECK BANK: 15-800 NUM: 276089633	$-115.37	$336.00
07/15/2005	BILL	RILLING, MARCUS L & CAROL V	$451.37	$451.37
03/08/2005	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5380	$-111.00	$0.00
01/04/2005	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5284	$-111.00	$111.00
10/04/2004	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5142	$-111.00	$222.00
08/18/2004	PAYMENT	RILLING, MARCUS L & CAROL V CHECK BANK: 94-7074 NUM: 5075	$-114.09	$333.00
07/08/2004	BILL	RILLING, MARCUS L & CAROL V	$447.09	$447.09
02/26/2004	PAYMENT	RILLING, MARCUS CHECK BANK: 15-800 NUM: 911940967	$-109.56	$0.00
01/05/2004	PAYMENT	RILLING, MARCUS L & CAROL V CASH	$-109.56	$109.56
10/03/2003	PAYMENT	RILLING, MARCUS CHECK BANK: 15-800 NUM: 975337600	$-109.56	$219.12
08/12/2003	PAYMENT	RILLING, MARCUS L & CAROL V CHECK BANK: 15-800 NUM: 61773514	$-109.58	$328.68
07/18/2003	BILL	RILLING, MARCUS L & CAROL V	$438.26	$438.26
09/13/2002	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CHECK BANK: 94-7074 NUM: 1002	$-319.97	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.19	$319.97
07/12/2002	BILL	MONTOYA, ELIJAH T & WINNIFRED	$316.78	$316.78
05/07/2002	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-117.93	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$117.93
04/04/2002	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-106.77	$112.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.27	$219.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.11	$209.43
11/09/2001	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-106.77	$205.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$312.09
08/08/2001	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-102.86	$307.98
07/12/2001	BILL	MONTOYA, ELIJAH T & WINNIFRED	$410.84	$410.84
03/09/2001	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-101.46	$0.00
08/22/2000	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-304.56	$101.46
07/17/2000	BILL	MONTOYA, ELIJAH T & WINNIFRED	$406.02	$406.02
04/20/2000	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-225.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.53	$225.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.21	$214.85
10/04/1999	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-215.05	$210.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.22	$425.69
07/17/1999	BILL	MONTOYA, ELIJAH T & WINNIFRED	$421.47	$421.47
04/26/1999	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CHECK BANK: 16-66 NUM: 1	$-344.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.66	$344.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.37	$325.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$315.10
08/27/1998	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-103.89	$310.95
07/13/1998	BILL	MONTOYA, ELIJAH T & WINNIFRED	$414.84	$414.84
03/10/1998	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-207.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$207.37
10/17/1997	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED CASH	$-207.57	$203.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.87
07/14/1997	BILL	MONTOYA, ELIJAH T & WINNIFRED	$406.80	$406.80
03/14/1997	PAYMENT	MONTOYA, ELIJAH T & WINNIFRED	$-435.56	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.15	$435.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.09	$417.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.04	$407.32
07/18/1996	BILL	MONTOYA, ELIJAH T & WINNIFRED	$403.28	$403.28