Tax Account 001-331-02
Owners
GODBOUT, SHIRLEY J
5790 VACATION BLVD
SOMERSET, CA 95684-0000
Account Summary
| Account ID | 001-331-02 |
|---|---|
| Account Type | Real Estate |
| Location | 512 MADDEN LN YERINGTON |
| Balance | $1,668.00 |
| Currently Due | $556.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,226.08 |
| Total | $2,226.08 |
| Paid | $558.08 |
| Balance | $1,668.00 |
| Due | $556.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | NQR: NON QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,060.48 | $0.00 | $0.00 | $2,060.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $1,915.20 | $0.00 | $0.00 | $1,915.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S28 | Walker River Irr. | 188.45 | 47.24 | 141.21 | 47.07 |
| 2025-2026 | S28 | Walker River Irr. | 173.77 | 173.77 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 168.26 | 168.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-558.08 | $1,668.00 |
| 07/15/2026 | BILL | GODBOUT, SHIRLEY J | $2,226.08 | $2,226.08 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-515.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-515.00 | $515.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-515.00 | $1,030.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-515.48 | $1,545.00 |
| 07/11/2025 | BILL | GODBOUT, SHIRLEY J | $2,060.48 | $2,060.48 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-478.00 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-478.00 | $478.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-478.00 | $956.00 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-481.20 | $1,434.00 |
| 07/16/2024 | BILL | GODBOUT, SHIRLEY J | $1,915.20 | $1,915.20 |