Tax Account 001-253-06

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Owners

ROBISON, CHRIS / BRADEN, JESSICA
330 SOUTH CENTER ST
YERINGTON, NV 89447-0000

BRADEN, JESSICA

Account Summary

Account ID	001-253-06
Account Type	Real Estate
Location	330 S CENTER ST YERINGTON
Balance	$426.00
Currently Due	$142.00

Account ID

001-253-06

Account Type

Real Estate

Location

330 S CENTER ST
YERINGTON

Balance

$426.00

Currently Due

$142.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$568.97
Total	$568.97
Paid	$142.97
Balance	$426.00
Due	$142.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$568.97

Total

$568.97

Paid

$142.97

Balance

$426.00

Due

$142.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$142.97	$0.00	$0.00	$142.97	$142.97	$0.00
2	10/05/2026	10/16/2026	Due	$142.00	$0.00	$0.00	$142.00	$0.00	$142.00
3	01/04/2027	01/15/2027	Due	$142.00	$0.00	$0.00	$142.00	$0.00	$284.00
4	03/01/2027	03/12/2027	Due	$142.00	$0.00	$0.00	$142.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$526.83	$0.00	$0.00	$526.83	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$511.49	$0.00	$0.00	$511.49	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$496.59	$0.00	$0.00	$496.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$482.15	$0.00	$0.00	$482.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$468.14	$0.00	$0.00	$468.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$454.53	$4.52	$0.00	$459.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$426.00	$5.24	$0.00	$431.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$405.70	$38.32	$0.00	$444.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$389.34	$0.00	$0.00	$389.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$379.46	$0.00	$0.00	$379.46	$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	LOANCARE CHECK	$-142.97	$426.00
07/15/2026	BILL	ROBISON, CHRIS / BRADEN, JESSICA	$568.97	$568.97
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$131.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$262.00
08/19/2025	PAYMENT	MAGNUS TITLE AGENCY OF NEVADA LLC CHECK 123954	$-133.83	$393.00
07/11/2025	BILL	MCCANDLESS, DAVID L TRS ET AL	$526.83	$526.83
03/03/2025	PAYMENT	MCCANDLESS, DAVID /DEANNA CHECK 166	$-127.00	$0.00
01/06/2025	PAYMENT	MCCANDLESS, DAVID L TRS ET AL CHECK 137	$-127.00	$127.00
10/15/2024	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK 102	$-127.00	$254.00
08/20/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2090	$-130.49	$381.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$511.49	$511.49
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-124.00	$0.00
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-124.00	$124.00
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1954	$-124.00	$248.00
08/22/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1934	$-124.59	$372.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$496.59	$496.59
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-120.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-120.00	$120.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-120.00	$240.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-122.15	$360.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$482.15
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$482.15	$482.15
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-117.00	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-117.00	$117.00
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-117.00	$234.00
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-117.14	$351.00
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$468.14	$468.14
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-113.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-117.52	$113.00
10/20/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1500	$-113.00	$230.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-115.53	$339.00
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$454.53	$454.53
03/24/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1367	$-5.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.24
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-106.00	$4.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.24	$110.24
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-106.00	$106.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-106.00	$212.00
08/19/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1234	$-108.00	$318.00
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$426.00	$426.00
06/03/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1184	$-341.32	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$341.32
04/04/2019	PENALTY	Postage	$1.00	$336.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.18	$335.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.10	$317.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$307.04
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-102.70	$303.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$405.70	$405.70
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-97.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-97.00	$97.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-97.00	$194.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-98.34	$291.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$389.34	$389.34
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 521*	$-379.46	$0.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$379.46	$379.46
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-201.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.40	$201.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.76	$191.76
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-97.76	$188.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-96.71	$282.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$378.71	$378.71
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-91.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-100.10	$91.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-100.28	$191.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.10	$291.38
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-98.46	$282.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$380.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$371.46
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$367.67	$367.67
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-356.95	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$356.95	$356.95
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-86.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-89.44	$86.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$86.00	$175.44
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-86.00	$89.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-86.00	$172.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-88.55	$258.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$346.55	$346.55
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-88.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-88.00	$88.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-88.00	$176.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-89.13	$264.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$353.13	$353.13
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-87.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-90.48	$87.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-87.00	$177.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-89.29	$261.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$350.29	$350.29
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-100.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-100.00	$100.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-100.00	$200.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-101.17	$300.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$401.17	$401.17
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-110.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-110.00	$110.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-110.00	$220.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-110.45	$330.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$440.45	$440.45
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-101.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-101.00	$101.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-101.00	$202.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-104.83	$303.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$407.83	$407.83
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-94.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-94.00	$94.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-94.00	$188.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-95.62	$282.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$377.62	$377.62
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-91.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-91.00	$91.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-91.00	$182.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-93.62	$273.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$366.62	$366.62
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-90.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-90.00	$90.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-90.00	$180.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-93.02	$270.00
07/08/2004	BILL	MC CANDLESS, FRANCES L	$363.02	$363.02
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-177.84	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-88.92	$177.84
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-88.94	$266.76
07/18/2003	BILL	MC CANDLESS, FRANCES L	$355.70	$355.70
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-84.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-84.00	$84.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-84.00	$168.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-86.97	$252.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$338.97	$338.97
07/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10590	$-416.35	$0.00
06/03/2002	INTEREST	Monthly Interest	$27.79	$416.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$388.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.35	$383.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.01	$360.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.34	$345.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.34	$336.86
07/12/2001	BILL	MC CANDLESS, DAVID & MARY TRS	$333.52	$333.52
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-309.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.89	$309.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.17	$296.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$289.24
07/17/2000	BILL	MC CANDLESS, DAVID & MARY TRS	$286.37	$286.37
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-346.85	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$346.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.81	$341.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.38	$321.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.44	$307.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.98	$300.22
07/17/1999	BILL	MC CANDLESS, DAVID & MARY TRS	$297.24	$297.24
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-341.85	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$341.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.50	$336.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.18	$316.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.33	$303.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$295.84
07/13/1998	BILL	MC CANDLESS, DAVID & MARY TRS	$292.91	$292.91
03/18/1998	PAYMENT	MC CANDLESS, DAVID & MARY CHECK	$-74.70	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.87	$74.70
01/06/1998	PAYMENT	MCCANDLESS, D. CHECK	$-225.79	$71.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$297.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$290.43
07/14/1997	BILL	MC CANDLESS, DAVID & MARY TRS	$287.55	$287.55
09/12/1996	PAYMENT	OLIVER, DOROTHY	$-287.93	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$287.93
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$285.07	$285.07