Tax Account 001-258-12

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Owners

LANGREDER, JOYCE & EUNICE
6 EMILIO CT
YERINGTON, NV 89447-0000

LANGREDER, EUNICE

Account Summary

Account ID	001-258-12
Account Type	Real Estate
Location	6 EMILIO CT YERINGTON
Balance	$1,254.00
Currently Due	$418.00

Account ID

001-258-12

Account Type

Real Estate

Location

6 EMILIO CT
YERINGTON

Balance

$1,254.00

Currently Due

$418.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,672.63
Total	$1,672.63
Paid	$418.63
Balance	$1,254.00
Due	$418.00
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

$1,672.63

Total

$1,672.63

Paid

$418.63

Balance

$1,254.00

Due

$418.00

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	$418.63	$0.00	$0.00	$418.63	$418.63	$0.00
2	10/05/2026	10/16/2026	Due	$418.00	$0.00	$0.00	$418.00	$0.00	$418.00
3	01/04/2027	01/15/2027	Due	$418.00	$0.00	$0.00	$418.00	$0.00	$836.00
4	03/01/2027	03/12/2027	Due	$418.00	$0.00	$0.00	$418.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,623.92	$0.00	$0.00	$1,623.92	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,576.64	$0.00	$0.00	$1,576.64	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,530.72	$0.00	$0.00	$1,530.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,486.14	$0.00	$0.00	$1,486.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,442.85	$0.00	$0.00	$1,442.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,394.64	$0.00	$0.00	$1,394.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,356.84	$0.00	$0.00	$1,356.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,320.97	$0.00	$0.00	$1,320.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,325.51	$0.00	$0.00	$1,325.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,318.51	$0.00	$0.00	$1,318.51	$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	GUILD MORTGAGE COMPANY CHECK	$-418.63	$1,254.00
07/15/2026	BILL	LANGREDER, JOYCE & EUNICE	$1,672.63	$1,672.63
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.92	$1,215.00
07/11/2025	BILL	ALM, JOSHUA B & BONNIE	$1,623.92	$1,623.92
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.64	$1,182.00
07/16/2024	BILL	ALM, JOSHUA B & BONNIE	$1,576.64	$1,576.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.72	$1,146.00
07/17/2023	BILL	ALM, JOSHUA B & BONNIE	$1,530.72	$1,530.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.14	$1,113.00
07/15/2022	BILL	ALM, JOSHUA B & BONNIE	$1,486.14	$1,486.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.67	$360.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.67	$721.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.84	$1,082.01
07/14/2021	BILL	ALM, JOSHUA B & BONNIE	$1,442.85	$1,442.85
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.64	$1,044.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-350.64	$693.36
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.64	$1,044.00
07/09/2020	BILL	HARDESTY, GARY W & KAREN KAY	$1,394.64	$1,394.64
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-339.84	$1,017.00
07/10/2019	BILL	HARDESTY, GARY W & KAREN KAY	$1,356.84	$1,356.84
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.97	$990.00
07/10/2018	BILL	HARDESTY, GARY W & KAREN KAY	$1,320.97	$1,320.97
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.51	$993.00
07/10/2017	BILL	HARDESTY, GARY W & KAREN KAY	$1,325.51	$1,325.51
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.51	$987.00
07/11/2016	BILL	HARDESTY, GARY W & KAREN KAY	$1,318.51	$1,318.51
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.89	$984.00
07/07/2015	BILL	HARDESTY, GARY W & KAREN KAY	$1,315.89	$1,315.89
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-320.55	$957.00
07/08/2014	BILL	HARDESTY, GARY W & KAREN KAY	$1,277.55	$1,277.55
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-308.07	$918.00
07/08/2013	BILL	HARDESTY, GARY W & KAREN KAY	$1,226.07	$1,226.07
11/27/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28547	$-605.88	$0.00
11/16/2012	PAYMENT	ROBINSON, SUSAN CHECK NUM: 89945217	$-297.00	$605.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.88	$902.88
08/23/2012	PAYMENT	SUSAN ROBINSON CHECK NUM: 1822	$-299.36	$891.00
07/10/2012	BILL	SCEIRINE, SUSAN L	$1,190.36	$1,190.36
01/04/2012	PAYMENT	ROBINSON, SUSAN CHECK NUM: 1774	$-616.00	$0.00
10/12/2011	PAYMENT	ROBINSON, SUSAN CHECK NUM: PNP	$-308.00	$616.00
08/04/2011	PAYMENT	ROBINSON, SUSAN L. CHECK NUM: 1601	$-311.95	$924.00
07/08/2011	BILL	SCEIRINE, SUSAN L	$1,235.95	$1,235.95
02/22/2011	PAYMENT	ROBINSON, SUSAN L. CHECK BANK: 94-7074 NUM: 1454	$-370.24	$0.00
01/26/2011	PAYMENT	SCEIRINE, SUSAN CHECK NUM: 1439	$-356.00	$370.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.24	$726.24
10/07/2010	PAYMENT	SCEIRINE, SUSAN L CHECK BANK: 94-7074 NUM: 1422	$-356.00	$712.00
08/10/2010	PAYMENT	SCEIRINE, SUSAN L CHECK BANK: 94-7074 NUM: 1406	$-358.19	$1,068.00
07/08/2010	BILL	SCEIRINE, SUSAN L	$1,426.19	$1,426.19
12/29/2009	PAYMENT	SCEIRINE, SUSAN L CHECK BANK: 70-2382 NUM: 60250792	$-676.00	$0.00
09/30/2009	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 1233	$-338.00	$676.00
08/11/2009	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 1202	$-339.21	$1,014.00
07/06/2009	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,353.21	$1,353.21
02/18/2009	PAYMENT	SCEIRINE, HERB OR SUSAN CHECK BANK: 94-7074 NUM: 3805	$-328.00	$0.00
01/08/2009	PAYMENT	SCEIRINE, HERB OR SUE CHECK BANK: 94-7074 NUM: 3741	$-328.00	$328.00
10/02/2008	PAYMENT	SCEIRINE, HERBRT L & SUSAN L CHECK BANK: 94-7074 NUM: 3479	$-328.00	$656.00
08/22/2008	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 3416	$-328.51	$984.00
07/15/2008	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,312.51	$1,312.51
01/14/2008	PAYMENT	SUSAN SCEIRINE CHECK BANK: 94-7074 NUM: 3306	$-636.00	$0.00
09/18/2007	PAYMENT	SCEIRINE, HERBERT L & SUSAN L CHECK BANK: 94-7074 NUM: 3146	$-318.00	$636.00
08/07/2007	PAYMENT	SCEIRINE, HERBERT & SUSAN CHECK BANK: 94-7074 NUM: 3092	$-320.29	$954.00
07/12/2007	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,274.29	$1,274.29
02/23/2007	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 9075	$-309.00	$0.00
12/20/2006	PAYMENT	HERB'S EXCAVATING & DITCH CHECK BANK: 94-7074 NUM: 9033	$-309.00	$309.00
09/29/2006	PAYMENT	HERB'S EXCAVATING & DITCH SER CHECK BANK: 94-7074 NUM: 8966	$-309.00	$618.00
08/16/2006	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8939	$-310.17	$927.00
07/12/2006	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,237.17	$1,237.17
03/06/2006	PAYMENT	HERB'S EXCAVATING & DITCH SVC CHECK BANK: 94-7074 NUM: 7763	$-300.00	$0.00
12/13/2005	PAYMENT	HERB'S EXCAVATING & DITCH SER. CHECK BANK: 94-7074 NUM: 7665	$-300.00	$300.00
09/23/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8764	$-300.00	$600.00
08/09/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8704	$-301.14	$900.00
07/15/2005	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,201.14	$1,201.14
09/09/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8344	$-897.00	$0.00
07/29/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8293	$-299.61	$897.00
07/08/2004	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,196.61	$1,196.61
02/27/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8131	$-294.43	$0.00
12/23/2003	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8083	$-294.43	$294.43
09/24/2003	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7994	$-294.43	$588.86
07/30/2003	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7963	$-294.44	$883.29
07/18/2003	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,177.73	$1,177.73
01/03/2003	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7553	$-564.00	$0.00
09/26/2002	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7480	$-282.00	$564.00
08/15/2002	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7460	$-285.21	$846.00
07/12/2002	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,131.21	$1,131.21
02/26/2002	PAYMENT	HERB'S EXCAVATING CORK: B BANK: 94-7074 NUM: 7311	$-277.37	$0.00
12/31/2001	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7265	$-277.37	$277.37
09/24/2001	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7197	$-277.37	$554.74
08/24/2001	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7186	$-277.60	$832.11
07/12/2001	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,109.71	$1,109.71
09/06/2000	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 6891	$-1,041.46	$0.00
07/17/2000	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,041.46	$1,041.46
08/31/1999	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 6611	$-1,081.04	$0.00
07/17/1999	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,081.04	$1,081.04
12/22/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-529.88	$0.00
09/23/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-264.94	$529.88
08/06/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-265.14	$794.82
07/13/1998	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,059.96	$1,059.96
08/06/1997	PAYMENT	SCEIRINE, HERBERT L ET AL TRST CHECK	$-1,035.54	$0.00
07/14/1997	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,035.54	$1,035.54
03/11/1997	PAYMENT	TUCKER, VIRGINIA L	$-256.60	$0.00
01/13/1997	PAYMENT	TUCKER, VIRGINIA L	$-256.60	$256.60
10/09/1996	PAYMENT	TUCKER, VIRGINIA L	$-256.60	$513.20
08/21/1996	PAYMENT	TUCKER, VIRGINIA L	$-256.79	$769.80
07/18/1996	BILL	TUCKER, VIRGINIA L	$1,026.59	$1,026.59