Tax Account 001-342-05

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Owners

MARLEY, TABREA
308 SHAWNAA WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-342-05
Account Type	Real Estate
Location	308 SHAWNA WAY YERINGTON
Balance	$651.00
Currently Due	$217.00

Account ID

001-342-05

Account Type

Real Estate

Location

308 SHAWNA WAY
YERINGTON

Balance

$651.00

Currently Due

$217.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$868.16
Total	$868.16
Paid	$217.16
Balance	$651.00
Due	$217.00
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

$868.16

Total

$868.16

Paid

$217.16

Balance

$651.00

Due

$217.00

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	$217.16	$0.00	$0.00	$217.16	$217.16	$0.00
2	10/05/2026	10/16/2026	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$217.00
3	01/04/2027	01/15/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$434.00
4	03/01/2027	03/12/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$651.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$803.84	$0.00	$0.00	$803.84	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$744.31	$136.31	$62.03	$942.65	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$722.64	$108.58	$99.00	$930.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$701.59	$62.00	$91.82	$855.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$681.17	$7.81	$0.00	$688.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$661.33	$0.00	$0.00	$661.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$642.07	$0.00	$0.00	$642.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$623.38	$100.55	$0.00	$723.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$605.22	$155.08	$0.00	$760.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$589.89	$81.93	$0.00	$671.82	$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	ONITY MORTGAGE CHECK	$-217.16	$651.00
07/15/2026	BILL	MARLEY, TABREA	$868.16	$868.16
03/05/2026	PAYMENT	HSKS LLC CHECK 3351	$-200.00	$0.00
01/06/2026	PAYMENT	HSKS LLC CREDIT PNP	$-200.00	$200.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-200.00	$400.00
08/10/2025	PAYMENT	HSKS LLC CHECK 3509	$-203.84	$600.00
07/11/2025	BILL	HSKS LLC SERIES 399	$803.84	$803.84
06/09/2025	PAYMENT	STEWART TITLE COMPANY CHECK 113935	$-1,682.92	$0.00
06/03/2025	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,682.92
06/02/2025	INTEREST	INTEREST FOR 06/2025	$62.03	$1,667.92
06/02/2025	INTEREST	INTEREST FOR 06/2025	$4.50	$1,605.89
05/01/2025	INTEREST	INTEREST FOR 05/2025	$4.50	$1,601.39
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$1,596.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.50	$1,587.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.10	$1,582.75
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.50	$1,530.65
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.50	$1,526.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.50	$1,521.65
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.50	$1,488.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.50	$1,483.65
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.50	$1,479.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.62	$1,474.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.50	$1,456.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.50	$1,451.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$1,447.03
07/16/2024	BILL	MOORE, MARK FORREST	$744.31	$1,439.58
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.50	$695.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.50	$690.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.00	$686.27
05/30/2024	PAYMENT	MARK FORREST MOORE PNP PNP - 156827571	$-868.77	$641.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.37	$1,510.04
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.37	$1,505.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.58	$1,501.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.37	$1,450.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.37	$1,446.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.56	$1,441.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.37	$1,409.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.37	$1,405.05
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.37	$1,400.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.13	$1,396.31
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.37	$1,378.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.37	$1,373.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.31	$1,369.44
07/17/2023	BILL	MOORE, MARK FORREST	$722.64	$1,362.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.37	$639.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.37	$635.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.75	$630.75
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$587.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$582.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.50	$581.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.50	$549.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$532.00
08/26/2022	PAYMENT	MOORE, MARK FORREST CHECK 269	$-176.59	$525.00
07/15/2022	BILL	MOORE, MARK FORREST	$701.59	$701.59
04/18/2022	PAYMENT	MOORE, MARK FORREST CHECK 252	$-178.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.81	$177.04
01/05/2022	PAYMENT	MARK FORREST MOORE PNP PNP - 106193222	$-170.23	$170.23
09/28/2021	PAYMENT	MOORE, MARK FORREST CHECK 229	$-170.23	$340.46
08/17/2021	PAYMENT	MOORE, MARK FORREST CHECK CK. 222	$-170.48	$510.69
07/14/2021	BILL	MOORE, MARK FORREST	$681.17	$681.17
02/17/2021	PAYMENT	MOORE, MARK FORREST CHECK 197	$-165.00	$0.00
12/15/2020	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 85736822	$-165.00	$165.00
09/08/2020	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 80707169	$-165.00	$330.00
07/30/2020	PAYMENT	MOORE, MARK CHECK NUM: 170	$-166.33	$495.00
07/09/2020	BILL	MOORE, MARK FORREST	$661.33	$661.33
01/21/2020	PAYMENT	MOORE, MARK F CHECK NUM: 143	$-160.00	$0.00
12/26/2019	PAYMENT	MOORE, MARK F CHECK NUM: 136	$-160.00	$160.00
09/16/2019	PAYMENT	MOORE, MARK FORREST CHECK NUM: 123	$-160.00	$320.00
07/22/2019	PAYMENT	MOORE, MARK FORREST CHECK NUM: 115	$-162.07	$480.00
07/10/2019	BILL	MOORE, MARK FORREST	$642.07	$642.07
04/11/2019	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 57113601	$-205.44	$0.00
04/04/2019	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 56779450	$-700.52	$205.44
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$905.96
04/01/2019	INTEREST	Monthly Interest	$0.88	$899.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.64	$898.28
03/02/2019	INTEREST	Monthly Interest	$0.88	$854.64
02/01/2019	INTEREST	Monthly Interest	$0.88	$853.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.10	$852.88
01/02/2019	INTEREST	Monthly Interest	$0.88	$824.78
12/04/2018	INTEREST	Monthly Interest	$0.88	$823.90
11/01/2018	INTEREST	Monthly Interest	$0.88	$823.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.67	$822.14
10/02/2018	INTEREST	Monthly Interest	$0.88	$806.47
09/17/2018	PAYMENT	MOORE, MARK FORREST CHECK NUM: 1184	$-151.00	$805.59
09/02/2018	INTEREST	Monthly Interest	$1.79	$956.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$954.80
08/01/2018	INTEREST	Monthly Interest	$1.79	$948.46
07/23/2018	PAYMENT	MOORE, MARK CHECK NUM: 1120	$-302.00	$946.67
07/10/2018	BILL	MOORE, MARK FORREST	$623.38	$1,248.67
07/02/2018	INTEREST	Monthly Interest	$4.04	$625.29
07/02/2018	PAYMENT	MOORE, MARK FORREST CHECK NUM: 1117	$-501.20	$621.25
06/01/2018	INTEREST	Monthly Interest	$52.88	$1,122.45
05/01/2018	INTEREST	Monthly Interest	$2.45	$1,069.57
04/02/2018	INTEREST	Monthly Interest	$2.45	$1,067.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.37	$1,064.67
03/02/2018	INTEREST	Monthly Interest	$2.45	$1,022.30
02/01/2018	INTEREST	Monthly Interest	$2.45	$1,019.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.25	$1,017.40
01/03/2018	INTEREST	Monthly Interest	$2.45	$990.15
12/05/2017	INTEREST	Monthly Interest	$2.45	$987.70
11/01/2017	INTEREST	Monthly Interest	$2.45	$985.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.16	$982.80
10/02/2017	INTEREST	Monthly Interest	$2.45	$967.64
09/01/2017	INTEREST	Monthly Interest	$2.45	$965.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$962.74
08/01/2017	INTEREST	Monthly Interest	$2.45	$956.65
07/10/2017	BILL	MOORE, MARK FORREST	$605.22	$954.20
07/10/2017	INTEREST	Monthly Interest	$2.45	$348.98
07/03/2017	INTEREST	Monthly Interest	$2.45	$346.53
06/01/2017	INTEREST	Monthly Interest	$24.50	$344.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$319.58
03/28/2017	PENALTY	Postage	$1.00	$315.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.70	$314.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$299.88
10/04/2016	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 27014868	$-147.00	$294.00
08/22/2016	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 26139109	$-148.89	$441.00
07/11/2016	BILL	MOORE, MARK FORREST	$589.89	$589.89
08/25/2015	PAYMENT	MOORE, MARK FORREST CHECK NUM: 1067	$-588.70	$0.00
07/07/2015	BILL	MOORE, MARK FORREST	$588.70	$588.70
11/18/2014	PAYMENT	MOORE, MARK FORREST CHECK NUM: 1059	$-431.68	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$431.68
08/22/2014	PAYMENT	MOORE, MARK F CHECK NUM: 1039	$-145.54	$426.00
07/08/2014	BILL	MOORE, MARK FORREST	$571.54	$571.54
04/30/2014	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 13625709	$-639.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$639.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.84	$638.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.01	$599.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.94	$574.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.64	$560.53
07/08/2013	BILL	MOORE, MARK FORREST ET AL	$554.89	$554.89
03/11/2013	PAYMENT	MAGUIRE, LOIS TRUST CHECK NUM: 499	$-160.00	$0.00
01/08/2013	PAYMENT	MOORE, MARK FORREST ET AL CHECK NUM: 789	$-160.00	$160.00
09/27/2012	PAYMENT	MOORE, MARK FORREST ET AL CHECK NUM: 777	$-160.00	$320.00
08/21/2012	PAYMENT	MOORE, MARK CHECK NUM: 773	$-162.12	$480.00
07/10/2012	BILL	MOORE, MARK FORREST ET AL	$642.12	$642.12
09/21/2011	PAYMENT	LOIS MAGUIRE LIVING TRUST CHECK NUM: 398	$-495.00	$0.00
08/03/2011	PAYMENT	LOIS L MAGUIRE LVG TRUST CHECK NUM: 391	$-168.95	$495.00
07/08/2011	BILL	MOORE, MARK FORREST ET AL	$663.95	$663.95
02/23/2011	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 846	$-178.00	$0.00
12/10/2010	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 838	$-178.00	$178.00
09/17/2010	PAYMENT	LOIS L MAGUIRE LIVING TRUST CHECK BANK: 90-2267 NUM: 321	$-178.00	$356.00
07/26/2010	PAYMENT	MOORE, MARK FORREST ET AL CHECK BANK: 90-2267 NUM: 310	$-179.75	$534.00
07/08/2010	BILL	MOORE, MARK FORREST ET AL	$713.75	$713.75
03/10/2010	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 722	$-196.00	$0.00
11/23/2009	PAYMENT	THE LOIS MAGUIRE LIVING TRUST CHECK BANK: 90-2267 NUM: 268	$-196.00	$196.00
09/14/2009	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 692	$-196.00	$392.00
07/24/2009	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 685	$-199.31	$588.00
07/06/2009	BILL	MOORE, MARK FORREST ET AL	$787.31	$787.31
02/17/2009	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 226	$-211.00	$0.00
12/08/2008	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 180	$-211.00	$211.00
09/17/2008	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 161	$-211.00	$422.00
08/02/2008	PAYMENT	MAGUIRE, LOIS L TRUST CHECK BANK: 90-2267 NUM: 208	$-213.07	$633.00
07/15/2008	BILL	MAGUIRE, LOIS L	$846.07	$846.07
09/04/2007	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 11-35 NUM: 2357	$-827.66	$0.00
09/04/2007	AMENDMENT	postmark 8/30	$-8.39	$827.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.39	$836.05
07/12/2007	BILL	MAGUIRE, LOIS L	$827.66	$827.66
08/10/2006	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 11-35 NUM: 2185	$-800.40	$0.00
07/12/2006	BILL	MAGUIRE, LOIS L	$800.40	$800.40
08/20/2005	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 1049	$-741.11	$0.00
07/15/2005	BILL	MAGUIRE, LOIS L	$741.11	$741.11
08/11/2004	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 891	$-738.66	$0.00
07/08/2004	BILL	MAGUIRE, LOIS L	$738.66	$738.66
02/04/2004	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 813	$-181.93	$0.00
12/10/2003	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 778	$-181.93	$181.93
10/08/2003	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 724	$-181.93	$363.86
08/06/2003	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 699	$-181.95	$545.79
07/18/2003	BILL	MAGUIRE, LOIS L	$727.74	$727.74
08/20/2002	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 488	$-697.17	$0.00
07/12/2002	BILL	MAGUIRE, LOIS L	$697.17	$697.17
08/10/2001	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 0258	$-684.65	$0.00
07/12/2001	BILL	MAGUIRE, LOIS L	$684.65	$684.65
08/10/2000	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 11-4288 NUM: 5006	$-634.79	$0.00
07/17/2000	BILL	MAGUIRE, LOIS L	$634.79	$634.79
08/24/1999	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 91-119 NUM: 4759	$-658.92	$0.00
07/17/1999	BILL	MAGUIRE, LOIS L	$658.92	$658.92
08/18/1998	PAYMENT	MAGUIRE, LOIS L CHECK	$-646.77	$0.00
07/13/1998	BILL	MAGUIRE, LOIS L	$646.77	$646.77
08/05/1997	PAYMENT	MAGUIRE, LOIS L CHECK	$-632.62	$0.00
07/14/1997	BILL	MAGUIRE, LOIS L	$632.62	$632.62
02/25/1997	PAYMENT	MAGUIRE, LOIS L	$-156.75	$0.00
01/09/1997	PAYMENT	MAGUIRE, LOIS L	$-156.75	$156.75
10/10/1996	PAYMENT	MAGUIRE, LOIS L	$-156.75	$313.50
08/08/1996	PAYMENT	MAGUIRE, LOIS L	$-156.91	$470.25
07/18/1996	BILL	MAGUIRE, LOIS L	$627.16	$627.16