Tax Account 001-342-06

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Owners

MARTIN, JED E
306 SHAWNA WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-342-06
Account Type	Real Estate
Location	306 SHAWNA WAY YERINGTON
Balance	$795.00
Currently Due	$265.00

Account ID

001-342-06

Account Type

Real Estate

Location

306 SHAWNA WAY
YERINGTON

Balance

$795.00

Currently Due

$265.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,060.34
Total	$1,060.34
Paid	$265.34
Balance	$795.00
Due	$265.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,060.34

Total

$1,060.34

Paid

$265.34

Balance

$795.00

Due

$265.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$265.34	$0.00	$0.00	$265.34	$265.34	$0.00
2	10/05/2026	10/16/2026	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$265.00
3	01/04/2027	01/15/2027	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$530.00
4	03/01/2027	03/12/2027	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$981.80	$0.00	$0.00	$981.80	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$909.10	$0.00	$0.00	$909.10	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$841.75	$0.00	$0.00	$841.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$779.41	$0.00	$0.00	$779.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$721.68	$0.00	$0.00	$721.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$716.08	$0.00	$0.00	$716.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$705.96	$0.00	$0.00	$705.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$672.36	$0.00	$0.00	$672.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$645.25	$0.00	$0.00	$645.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$628.88	$0.00	$0.00	$628.88	$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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-265.34	$795.00
07/15/2026	BILL	MARTIN, JED E	$1,060.34	$1,060.34
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-245.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.80	$735.00
07/11/2025	BILL	MARTIN, JED E	$981.80	$981.80
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.10	$681.00
07/16/2024	BILL	MARTIN, JED E	$909.10	$909.10
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-211.75	$630.00
07/17/2023	BILL	MARTIN, JED E	$841.75	$841.75
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-197.41	$582.00
07/15/2022	BILL	MARTIN, JED E	$779.41	$779.41
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-180.40	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-180.40	$180.40
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-180.40	$360.80
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-180.48	$541.20
07/14/2021	BILL	MARTIN, JED E	$721.68	$721.68
01/11/2021	PAYMENT	WESTERN TITLE CHECK 39462	$-179.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$179.08	$537.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-179.08	$357.92
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$179.08	$537.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.08	$357.92
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-179.08	$537.00
07/09/2020	BILL	MARTIN, JED E	$716.08	$716.08
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-177.96	$528.00
07/10/2019	BILL	MARTIN, JED E	$705.96	$705.96
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.36	$504.00
07/10/2018	BILL	MARTIN, JED E	$672.36	$672.36
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-162.25	$483.00
07/10/2017	BILL	MARTIN, JED E	$645.25	$645.25
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.88	$471.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-157.88	$313.12
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-157.88	$471.00
07/11/2016	BILL	MARTIN, JED E	$628.88	$628.88
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-156.00	$312.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-159.61	$468.00
07/07/2015	BILL	MARTIN, JED E	$627.61	$627.61
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-152.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-152.00	$152.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-152.00	$304.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-152.13	$456.00
07/08/2014	BILL	MARTIN, JED E	$608.13	$608.13
01/27/2014	PAYMENT	SMITH, MARGARET M CHECK NUM: 4758	$-274.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.98	$274.36
11/06/2013	PAYMENT	SMITH, MARGARET CHECK NUM: 4728	$-334.86	$269.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.68	$604.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.94	$589.56
07/08/2013	BILL	SMITH, RYAN A	$583.62	$583.62
07/08/2013	PAYMENT	SMITH, WILLEM A CHECK NUM: 7405	$-605.54	$0.00
07/01/2013	INTEREST	Monthly Interest	$4.17	$605.54
06/01/2013	INTEREST	Monthly Interest	$41.68	$601.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$559.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.01	$553.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.56	$523.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.49	$506.62
08/29/2012	PAYMENT	SMITH, RYAN A CHECK NUM: 1128	$-178.81	$500.13
07/10/2012	BILL	SMITH, RYAN A	$678.94	$678.94
03/13/2012	PAYMENT	SMITH, RYAN A CHECK NUM: 1127	$-175.00	$0.00
01/17/2012	PAYMENT	SMITH, RYAN A CHECK NUM: 1076	$-175.00	$175.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-7.00	$350.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.00	$357.00
10/11/2011	PAYMENT	SMITH, RYAN A CHECK NUM: 1058	$-175.00	$350.00
08/30/2011	PAYMENT	SMITH, RYAN A CHECK NUM: 1057	$-177.42	$525.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-7.10	$702.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.10	$709.52
07/08/2011	BILL	SMITH, RYAN A	$702.42	$702.42
03/15/2011	PAYMENT	SMITH, RYAN A CHECK NUM: 1052	$-184.00	$0.00
01/10/2011	PAYMENT	SMITH, RYAN A CHECK NUM: 1029	$-184.00	$184.00
09/29/2010	PAYMENT	SMITH, RYAN A CHECK BANK: 94-7074 NUM: 1026	$-184.00	$368.00
08/13/2010	PAYMENT	SMITH, RYAN A CHECK BANK: 94-7074 NUM: 1015	$-187.24	$552.00
07/08/2010	BILL	SMITH, RYAN A	$739.24	$739.24
02/04/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 8527	$-203.00	$0.00
12/22/2009	PAYMENT	MC ALLISTER, HARRY D & LYNN CHECK BANK: 37-65 NUM: 593	$-203.00	$203.00
09/29/2009	PAYMENT	MC ALLISTER, HARRY D & LYNN CHECK BANK: 37-65 NUM: 566	$-203.00	$406.00
08/06/2009	PAYMENT	MC ALLISTER, HARRY D & LYNN CHECK BANK: 37-65 NUM: 555	$-204.20	$609.00
07/06/2009	BILL	MC ALLISTER, HARRY D & LYNN	$813.20	$813.20
02/27/2009	PAYMENT	MCALLISTER, HARRY & LYNN CHECK BANK: 37-65 NUM: 497	$-208.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-211.78	$624.00
07/15/2008	BILL	MC ALLISTER, HARRY D & LYNN	$835.78	$835.78
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-202.00	$202.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-205.45	$606.00
07/12/2007	BILL	MC ALLISTER, HARRY D & LYNN	$811.45	$811.45
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-196.00	$196.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-196.00	$392.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-199.83	$588.00
07/12/2006	BILL	MC ALLISTER, HARRY D & LYNN	$787.83	$787.83
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-191.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-191.00	$191.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-191.00	$382.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-191.88	$573.00
07/15/2005	BILL	MC ALLISTER, HARRY D & LYNN	$764.88	$764.88
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-190.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-190.00	$190.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-190.00	$380.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-192.32	$570.00
07/08/2004	BILL	MC ALLISTER, HARRY D & LYNN	$762.32	$762.32
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-187.74	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-187.74	$187.74
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-187.74	$375.48
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-187.77	$563.22
07/18/2003	BILL	MC ALLISTER, HARRY D & LYNN	$750.99	$750.99
03/10/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40132236	$-7.16	$0.00
03/10/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4103548	$-358.00	$7.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.16	$365.16
11/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29741	$-186.16	$358.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.16	$544.16
08/02/2002	PAYMENT	MC GRAW, LILA G TR CHECK BANK: 94-7074 NUM: 122	$-182.63	$537.00
07/12/2002	BILL	MC GRAW, LILA G TR	$719.63	$719.63
02/05/2002	PAYMENT	MC GRAW, LILA G TR CHECK BANK: 94-7074 NUM: 3892	$-176.60	$0.00
01/07/2002	PAYMENT	MC GRAW, LILA G & ALTON CHECK BANK: 94-7074 NUM: 3873	$-176.60	$176.60
10/02/2001	PAYMENT	MC GRAW, LILA G TR CHECK BANK: 94-7074 NUM: 118	$-176.60	$353.20
08/01/2001	PAYMENT	MC GRAW, LILA G TR CHECK BANK: 94-7074 NUM: 117	$-176.79	$529.80
07/12/2001	BILL	MC GRAW, LILA G TR	$706.59	$706.59
03/02/2001	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK BANK: 94-7074 NUM: 111	$-164.68	$0.00
01/03/2001	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK BANK: 94-7074 NUM: 108	$-164.68	$164.68
09/28/2000	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK BANK: 94-7074 NUM: 104	$-164.68	$329.36
08/09/2000	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK BANK: 94-7074 NUM: 102	$-164.88	$494.04
07/17/2000	BILL	MC GRAW, LILA G TRUSTEE	$658.92	$658.92
03/01/2000	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK BANK: 94-7074 NUM: 3038	$-170.94	$0.00
01/12/2000	PAYMENT	MC GRAW, LILA G CHECK BANK: 94-7074 NUM: 3035	$-170.94	$170.94
10/15/1999	PAYMENT	MC GRAW, LILA & ALTON CHECK BANK: 94-7074 NUM: 3032	$-170.94	$341.88
08/10/1999	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK BANK: 94-7074 NUM: 3029	$-171.13	$512.82
07/17/1999	BILL	MC GRAW, LILA G TRUSTEE	$683.95	$683.95
02/23/1999	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK	$-167.71	$0.00
01/05/1999	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK	$-167.71	$167.71
09/29/1998	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK	$-167.71	$335.42
07/28/1998	PAYMENT	MC GRAW, LILA G TRUSTEE CHECK	$-167.86	$503.13
07/13/1998	BILL	MC GRAW, LILA G TRUSTEE	$670.99	$670.99
02/25/1998	PAYMENT	MC GRAW, LILA G ET AL CHECK	$-163.99	$0.00
12/29/1997	PAYMENT	MC GRAW, LILA G ET AL CHECK	$-163.99	$163.99
09/30/1997	PAYMENT	MC GRAW, LILA G ET AL CHECK	$-163.99	$327.98
07/29/1997	PAYMENT	MC GRAW, LILA G ET AL CHECK	$-164.19	$491.97
07/14/1997	BILL	MC GRAW, LILA G ET AL	$656.16	$656.16
02/14/1997	PAYMENT	MC GRAW, LILA G ET AL	$-162.58	$0.00
12/26/1996	PAYMENT	MC GRAW, LILA G ET AL	$-162.58	$162.58
09/24/1996	PAYMENT	MC GRAW, LILA G ET AL	$-162.58	$325.16
08/06/1996	PAYMENT	MC GRAW, LILA G ET AL	$-162.75	$487.74
07/18/1996	BILL	MC GRAW, LILA G ET AL	$650.49	$650.49