Tax Account 001-072-07

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Owners

EERNISSE, RICHARD F & JANET B
304 VALLEY DR
YERINGTON, NV 89447-0000

EERNISSE, JANET B

Account Summary

Account ID	001-072-07
Account Type	Real Estate
Location	304 VALLEY DR YERINGTON
Balance	$393.00
Currently Due	$131.00

Account ID

001-072-07

Account Type

Real Estate

Location

304 VALLEY DR
YERINGTON

Balance

$393.00

Currently Due

$131.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$526.61
Total	$526.61
Paid	$133.61
Balance	$393.00
Due	$131.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$526.61

Total

$526.61

Paid

$133.61

Balance

$393.00

Due

$131.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$133.61	$0.00	$0.00	$133.61	$133.61	$0.00
2	10/05/2026	10/16/2026	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$131.00
3	01/04/2027	01/15/2027	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$262.00
4	03/01/2027	03/12/2027	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$511.26	$0.00	$0.00	$511.26	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$496.37	$0.00	$0.00	$496.37	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$481.90	$0.00	$0.00	$481.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$467.87	$0.00	$0.00	$467.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$454.26	$0.00	$0.00	$454.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$420.63	$0.00	$0.00	$420.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$408.38	$0.00	$0.00	$408.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$396.47	$0.00	$0.00	$396.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$384.94	$0.00	$0.00	$384.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$375.20	$0.00	$0.00	$375.20	$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	PENNYMAC CHECK	$-133.61	$393.00
07/15/2026	BILL	EERNISSE, RICHARD F & JANET B	$526.61	$526.61
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-127.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-127.00	$127.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-127.00	$254.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-130.26	$381.00
07/11/2025	BILL	EERNISSE, RICHARD F & JANET B	$511.26	$511.26
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-124.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-124.00	$124.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-124.00	$248.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-124.37	$372.00
07/16/2024	BILL	EERNISSE, RICHARD F & JANET B	$496.37	$496.37
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-120.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-120.00	$120.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-120.00	$240.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-121.90	$360.00
07/17/2023	BILL	EERNISSE, RICHARD F & JANET B	$481.90	$481.90
08/08/2022	PAYMENT	REIZENSTEIN CI EC WF - 022080423033765	$-467.87	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$467.87
07/15/2022	BILL	J&C REAL ESTATE LLC	$467.87	$467.87
08/06/2021	PAYMENT	REIZENSTEIN CI EC WF - 021080623036428	$-454.26	$0.00
07/14/2021	BILL	J&C REAL ESTATE LLC	$454.26	$454.26
08/17/2020	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 020080723041762	$-420.63	$0.00
07/09/2020	BILL	J&C REAL ESTATE LLC	$420.63	$420.63
07/25/2019	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 019072423032027	$-408.38	$0.00
07/10/2019	BILL	J&C REAL ESTATE LLC	$408.38	$408.38
08/20/2018	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 018080923045010	$-396.47	$0.00
07/10/2018	BILL	J&C REAL ESTATE LLC	$396.47	$396.47
08/07/2017	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 017080423061761	$-384.94	$0.00
07/10/2017	BILL	J&C REAL ESTATE LLC	$384.94	$384.94
07/27/2016	PAYMENT	CINDY REIZENSTE CHECK BANK: WF INTERNET NUM: 016072723042794	$-375.20	$0.00
07/11/2016	BILL	J&C REAL ESTATE LLC	$375.20	$375.20
08/11/2015	PAYMENT	J&C REAL ESTATE LLC CHECK NUM: 25711324	$-374.46	$0.00
07/07/2015	BILL	J&C REAL ESTATE LLC	$374.46	$374.46
07/28/2014	PAYMENT	J&C REAL ESTATE CHECK NUM: 22468117	$-362.85	$0.00
07/08/2014	BILL	J&C REAL ESTATE LLC	$362.85	$362.85
08/19/2013	PAYMENT	J&C REAL ESTATE CHECK NUM: 3609320	$-352.27	$0.00
07/08/2013	BILL	J&C REAL ESTATE LLC	$352.27	$352.27
12/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28661	$-1,139.12	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.98	$1,139.12
11/01/2012	INTEREST	Monthly Interest	$4.98	$1,134.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.50	$1,129.16
10/01/2012	INTEREST	Monthly Interest	$4.98	$1,120.66
08/31/2012	INTEREST	Monthly Interest	$4.98	$1,115.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$1,110.70
07/10/2012	BILL	SANDERSON, JASON & MONICA	$338.07	$1,107.26
07/10/2012	INTEREST	Monthly Interest	$4.98	$769.19
07/02/2012	INTEREST	Monthly Interest	$4.98	$764.21
06/01/2012	INTEREST	Monthly Interest	$30.74	$759.23
05/03/2012	INTEREST	Monthly Interest	$2.12	$728.49
03/30/2012	INTEREST	Monthly Interest	$2.12	$726.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.04	$724.25
03/01/2012	INTEREST	Monthly Interest	$2.12	$700.21
01/31/2012	INTEREST	Monthly Interest	$2.12	$698.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.51	$695.97
01/03/2012	INTEREST	Monthly Interest	$2.12	$680.46
12/01/2011	INTEREST	Monthly Interest	$2.12	$678.34
11/01/2011	INTEREST	Monthly Interest	$2.12	$676.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.67	$674.10
10/03/2011	INTEREST	Monthly Interest	$2.12	$665.43
09/01/2011	INTEREST	Monthly Interest	$2.12	$663.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$661.19
07/08/2011	BILL	SANDERSON, JASON & MONICA	$343.46	$657.65
07/08/2011	INTEREST	Monthly Interest	$2.12	$314.19
07/05/2011	INTEREST	Monthly Interest	$2.12	$312.07
06/06/2011	INTEREST	Monthly Interest	$21.25	$309.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$288.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.30	$282.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$266.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$258.40
08/23/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25913	$-88.10	$255.00
07/08/2010	BILL	SANDERSON, JASON & MONICA	$343.10	$343.10
05/24/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2691	$-475.84	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$475.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.57	$469.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.37	$440.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.21	$422.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$412.19
07/06/2009	BILL	SANDERSON, JASON & MONICA	$408.11	$408.11
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-116.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-116.00	$116.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-116.00	$232.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-117.34	$348.00
07/15/2008	BILL	SANDERSON, JASON & MONICA	$465.34	$465.34
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-107.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-107.00	$107.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-107.00	$214.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-109.86	$321.00
07/12/2007	BILL	SANDERSON, JASON & MONICA	$430.86	$430.86
03/15/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1887	$-99.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-99.00	$99.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-99.00	$198.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-101.95	$297.00
07/12/2006	BILL	SANDERSON, JASON & MONICA	$398.95	$398.95
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-20.95	$0.00
02/15/2006	PAYMENT	SANDERSON, JASON & MONICA CHECK BANK: 94-7074 NUM: 1688	$-96.00	$20.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$116.95
11/01/2005	PAYMENT	SANDERSON, JASON & MONICA CHECK BANK: 94-7074 NUM: 1638	$-780.19	$116.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.77	$896.33
10/04/2005	INTEREST	Monthly Interest	$3.20	$886.56
09/01/2005	INTEREST	Monthly Interest	$3.20	$883.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$880.16
08/02/2005	INTEREST	Monthly Interest	$3.20	$876.19
07/15/2005	BILL	SANDERSON, JASON & MONICA	$387.33	$872.99
07/07/2005	INTEREST	Monthly Interest	$3.20	$485.66
07/07/2005	INTEREST	Monthly Interest	$3.20	$482.46
06/07/2005	INTEREST	Monthly Interest	$32.03	$479.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$447.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.90	$441.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.30	$415.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.62	$397.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.85	$388.16
07/08/2004	BILL	SANDERSON, JASON & MONICA	$384.31	$384.31
05/12/2004	PAYMENT	SANDERSON, JANET CORK: B BANK: 94-7074 NUM: 1299	$-547.74	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.74	$547.74
03/30/2004	INTEREST	Monthly Interest	$0.74	$547.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.42	$546.26
03/04/2004	INTEREST	Monthly Interest	$0.74	$519.84
02/02/2004	INTEREST	Monthly Interest	$0.74	$519.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.99	$518.36
01/05/2004	INTEREST	Monthly Interest	$0.74	$501.37
12/18/2003	INTEREST	Monthly Interest	$0.74	$500.63
12/01/2003	INTEREST	Monthly Interest	$0.74	$499.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$499.15
10/02/2003	INTEREST	Monthly Interest	$0.74	$489.71
09/03/2003	INTEREST	Monthly Interest	$0.74	$488.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.78	$488.23
08/01/2003	INTEREST	Monthly Interest	$0.74	$484.45
07/18/2003	BILL	SANDERSON, JASON & MONICA	$377.49	$483.71
07/01/2003	INTEREST	Monthly Interest	$0.74	$106.22
06/02/2003	INTEREST	Monthly Interest	$7.42	$105.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$98.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$92.56
01/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3928	$-89.00	$89.00
01/07/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3923	$-193.52	$178.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$371.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.67	$362.48
07/24/2002	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 13523	$-250.77	$358.81
07/12/2002	INTEREST	Monthly Interest	$1.73	$609.58
07/12/2002	BILL	WELLS FARGO FINANCIAL NV 2 INC	$358.81	$607.85
06/03/2002	INTEREST	Monthly Interest	$17.26	$249.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$231.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.43	$226.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.95	$214.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$208.40
07/31/2001	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 814908215	$-353.37	$207.18
07/12/2001	BILL	BEAR, SHIRLEY JEAN	$353.37	$560.55
07/02/2001	INTEREST	Monthly Interest	$1.44	$207.18
07/02/2001	INTEREST	Monthly Interest	$1.44	$205.74
06/05/2001	INTEREST	Monthly Interest	$14.40	$204.30
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$189.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.64	$184.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.46	$176.26
12/05/2000	PAYMENT	BEAR, SHIRLEY JEAN CASH	$-185.20	$172.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.65	$358.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$349.35
07/17/2000	BILL	BEAR, SHIRLEY JEAN	$345.88	$345.88
02/08/2000	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 4087	$-281.63	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.97	$281.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$272.66
08/18/1999	PAYMENT	BEAR, SHIRLEY JEAN CHECK BANK: 94-7074 NUM: 1627	$-89.97	$269.07
07/17/1999	BILL	BEAR, SHIRLEY JEAN	$359.04	$359.04
03/05/1999	PAYMENT	BEAR, SHIRLEY JEAN CASH	$-88.43	$0.00
02/03/1999	PAYMENT	BEAR, SHIRLEY JEAN CASH	$-91.97	$88.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.54	$180.40
10/12/1998	PAYMENT	NORWEST FINANCIAL CHECK	$-88.43	$176.86
08/17/1998	PAYMENT	BEAR, SHIRLEY JEAN CASH	$-88.58	$265.29
07/13/1998	BILL	BEAR, SHIRLEY JEAN	$353.87	$353.87
03/11/1998	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-86.85	$0.00
01/27/1998	PAYMENT	BEAR, SHIRLEY JEAN CASH	$-185.86	$86.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.69	$272.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.47	$264.02
08/12/1997	PAYMENT	BEAR, SHIRLEY JEAN CHECK	$-86.99	$260.55
07/14/1997	BILL	BEAR, SHIRLEY JEAN	$347.54	$347.54
03/17/1997	PAYMENT	BEAR, SHIRLEY JEAN	$-89.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.44	$89.54
01/13/1997	PAYMENT	BEAR, SHIRLEY JEAN	$-86.10	$86.10
10/16/1996	PAYMENT	BEAR, SHIRLEY JEAN	$-175.79	$172.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$347.99
07/18/1996	BILL	BEAR, SHIRLEY JEAN	$344.54	$344.54