Tax Account 001-264-25

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Owners

SEBERT, SUSAN P
405 SHIPLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-25
Account Type	Real Estate
Location	405 SHIPLEY DR YERINGTON
Balance	$374.00
Currently Due	$0.00

Account ID

001-264-25

Account Type

Real Estate

Location

405 SHIPLEY DR
YERINGTON

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$750.15
Total	$750.15
Paid	$376.15
Balance	$374.00
Due	$0.00
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

$750.15

Total

$750.15

Paid

$376.15

Balance

$374.00

Due

$0.00

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	$189.15	$0.00	$0.00	$189.15	$189.15	$0.00
2	10/05/2026	10/16/2026	Paid	$187.00	$0.00	$0.00	$187.00	$187.00	$0.00
3	01/04/2027	01/15/2027	Due	$187.00	$0.00	$0.00	$187.00	$0.00	$187.00
4	03/01/2027	03/12/2027	Due	$187.00	$0.00	$0.00	$187.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$728.32	$0.00	$0.00	$728.32	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$707.11	$0.00	$0.00	$707.11	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$686.52	$0.00	$0.00	$686.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$666.53	$0.00	$0.00	$666.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$647.13	$0.00	$0.00	$647.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$628.28	$0.00	$0.00	$628.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$609.97	$0.00	$0.00	$609.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$580.93	$0.00	$0.00	$580.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$564.02	$0.00	$0.00	$564.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$549.73	$0.00	$0.00	$549.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	SUSAN P SEBERT ACH 026081303078136	$-376.15	$374.00
07/15/2026	BILL	SEBERT, SUSAN P	$750.15	$750.15
12/12/2025	PAYMENT	SUSAN P SEBERT EC WF - 025121203136876	$-182.00	$0.00
11/12/2025	PAYMENT	SUSAN P SEBERT EC WF - 025111203150240	$-182.00	$182.00
10/01/2025	PAYMENT	SUSAN P SEBERT EC WF - 025100103157216	$-182.00	$364.00
08/15/2025	PAYMENT	SUSAN P SEBERT EC WF - 025081503163642	$-182.32	$546.00
07/11/2025	BILL	SEBERT, SUSAN P	$728.32	$728.32
12/13/2024	PAYMENT	SUSAN P SEBERT EC WF - 024121303162876	$-352.00	$0.00
08/16/2024	PAYMENT	SUSAN P SEBERT EC WF - 024081603154231	$-355.11	$352.00
07/16/2024	BILL	SEBERT, SUSAN P	$707.11	$707.11
12/15/2023	PAYMENT	SUSAN P SEBERT EC WF - 023121503179068	$-342.00	$0.00
08/21/2023	PAYMENT	SUSAN P SEBERT EC WF - 023081803163165	$-344.52	$342.00
07/17/2023	BILL	SEBERT, SUSAN P	$686.52	$686.52
02/24/2023	PAYMENT	SEBERT, SUSAN P CHECK 1818	$-166.00	$0.00
01/03/2023	PAYMENT	SUSAN P SEBERT PNP PNP - 127035704	$-166.00	$166.00
10/05/2022	PAYMENT	SEBERT, SUSAN P CHECK 1810	$-166.00	$332.00
08/12/2022	PAYMENT	SEBERT, SUSAN P CHECK 1704	$-168.53	$498.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$666.53
07/15/2022	BILL	SEBERT, SUSAN P	$666.53	$666.53
11/29/2021	PAYMENT	STEWART TITLE CHECK 5886	$-323.50	$0.00
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-161.75	$323.50
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-161.88	$485.25
07/14/2021	BILL	WEISHAAR, SARAH E	$647.13	$647.13
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-157.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-157.00	$157.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-157.00	$314.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-157.28	$471.00
07/09/2020	BILL	WEISHAAR, SARAH E	$628.28	$628.28
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-152.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-152.00	$152.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-153.97	$456.00
07/10/2019	BILL	WEISHAAR, SARAH E	$609.97	$609.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-145.00	$145.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-145.00	$290.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.93	$435.00
07/10/2018	BILL	QUISENBERRY, LORNA J	$580.93	$580.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$141.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-141.02	$423.00
07/10/2017	BILL	QUISENBERRY, LORNA J	$564.02	$564.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$137.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$138.73	$274.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.73	$135.27
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33508	$-137.00	$274.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.73	$411.00
07/11/2016	BILL	HACKLER, KENNETH G ET AL	$549.73	$549.73
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.63	$411.00
07/07/2015	BILL	HACKLER, KENNETH G ET AL	$548.63	$548.63
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$132.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-135.61	$396.00
07/08/2014	BILL	HACKLER, KENNETH G ET AL	$531.61	$531.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-129.00	$258.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-129.14	$387.00
07/08/2013	BILL	HACKLER, KENNETH G ET AL	$516.14	$516.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-123.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-123.00	$123.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-123.00	$246.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-126.34	$369.00
07/10/2012	BILL	HACKLER, KENNETH G ET AL	$495.34	$495.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-126.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-126.00	$126.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-126.00	$252.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-126.87	$378.00
07/08/2011	BILL	HACKLER, KENNETH G ET AL	$504.87	$504.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-138.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-138.00	$138.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-138.00	$276.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-138.48	$414.00
07/08/2010	BILL	HACKLER, KENNETH G ET AL	$552.48	$552.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-157.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-157.00	$157.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.32	$471.00
07/06/2009	BILL	HACKLER, KENNETH G ET AL	$629.32	$629.32
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.57	$522.00
07/15/2008	BILL	HACKLER, KENNETH G ET AL	$698.57	$698.57
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-171.00	$171.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-172.88	$513.00
07/12/2007	BILL	HACKLER, KENNETH G ET AL	$685.88	$685.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-170.00	$170.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-170.00	$340.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-170.56	$510.00
07/12/2006	BILL	HACKLER, KENNETH G ET AL	$680.56	$680.56
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-158.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-158.00	$158.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-158.00	$316.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-158.66	$474.00
07/15/2005	BILL	HACKLER, KENNETH G ET AL	$632.66	$632.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-157.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-157.00	$157.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-157.00	$314.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-159.83	$471.00
07/08/2004	BILL	WAGNER, DARREN EDWARD ET AL	$630.83	$630.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-155.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-155.49	$155.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-155.49	$310.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-155.49	$466.47
07/18/2003	BILL	WAGNER, DARREN EDWARD ET AL	$621.96	$621.96
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-148.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-148.00	$148.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-148.00	$296.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-150.62	$444.00
07/12/2002	BILL	WAGNER, DARREN EDWARD ET AL	$594.62	$594.62
01/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3158	$-297.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.84	$297.94
10/03/2001	PAYMENT	WAGNER, DARREN AND GUADALUPE CHECK BANK: 94-7074 NUM: 827	$-146.05	$292.10
09/06/2001	PAYMENT	WAGNER, DARREN E & GUADALUPE CHECK BANK: 94-7074 NUM: 788	$-152.08	$438.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.85	$590.23
07/12/2001	BILL	MONTELATICI, LOLA ET AL	$584.38	$584.38
08/04/2000	PAYMENT	MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1075	$-585.88	$0.00
07/17/2000	BILL	MONTELATICI, LOLA ET AL	$585.88	$585.88
12/21/1999	PAYMENT	MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1036	$-303.96	$0.00
08/18/1999	PAYMENT	MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1015	$-304.18	$303.96
08/18/1999	ADJUST	wrong check amt BANK: 11-7000 NUM: 1015	$152.20	$608.14
08/18/1999	VOID	MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1015	$-152.20	$455.94
07/17/1999	BILL	MONTELATICI, LOLA ET AL	$608.14	$608.14
09/21/1998	PAYMENT	MONTELATICI, LOLA ET AL CHECK	$-298.62	$0.00
07/23/1998	PAYMENT	MONTELATICI, LOLA ET AL CHECK	$-298.79	$298.62
07/13/1998	BILL	MONTELATICI, LOLA ET AL	$597.41	$597.41
12/09/1997	PAYMENT	MONTELATICI, LOLA ET AL CHECK	$-292.36	$0.00
08/01/1997	PAYMENT	MONTELATICI, LOLA ET AL CHECK	$-292.60	$292.36
07/14/1997	BILL	MONTELATICI, LOLA ET AL	$584.96	$584.96
12/31/1996	PAYMENT	MONTELATICI, LOLA ET AL	$-289.84	$0.00
08/08/1996	PAYMENT	MONTELATICI, LOLA ET AL	$-290.06	$289.84
07/18/1996	BILL	MONTELATICI, LOLA ET AL	$579.90	$579.90