Tax Account 001-342-07

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Owners

ALVES, ROBERT R
304 SHAWNA WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-342-07
Account Type	Real Estate
Location	304 SHAWNA WAY YERINGTON
Balance	$816.00
Currently Due	$272.00

Account ID

001-342-07

Account Type

Real Estate

Location

304 SHAWNA WAY
YERINGTON

Balance

$816.00

Currently Due

$272.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,089.32
Total	$1,089.32
Paid	$273.32
Balance	$816.00
Due	$272.00
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

$1,089.32

Total

$1,089.32

Paid

$273.32

Balance

$816.00

Due

$272.00

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	$273.32	$0.00	$0.00	$273.32	$273.32	$0.00
2	10/05/2026	10/16/2026	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$272.00
3	01/04/2027	01/15/2027	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$544.00
4	03/01/2027	03/12/2027	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$816.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,057.61	$0.00	$0.00	$1,057.61	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,026.82	$0.00	$0.00	$1,026.82	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$996.93	$0.00	$0.00	$996.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$967.90	$0.00	$0.00	$967.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$939.70	$0.00	$0.00	$939.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$912.33	$0.00	$0.00	$912.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$885.75	$0.00	$0.00	$885.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$859.97	$0.00	$0.00	$859.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$834.92	$0.00	$0.00	$834.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$813.77	$0.00	$0.00	$813.77	$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	CENTRAL LOAN ADMINISTRATION CHECK	$-273.32	$816.00
07/15/2026	BILL	ALVES, ROBERT R	$1,089.32	$1,089.32
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.00	$264.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.00	$528.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.61	$792.00
07/11/2025	BILL	ALVES, ROBERT R	$1,057.61	$1,057.61
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-256.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-258.82	$768.00
07/16/2024	BILL	ALVES, ROBERT R	$1,026.82	$1,026.82
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.93	$747.00
07/17/2023	BILL	ALVES, ROBERT R	$996.93	$996.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-237.10	$241.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-244.90	$478.10
07/28/2022	PAYMENT	AMROCK, LLC CHECK 336037	$-244.90	$723.00
07/15/2022	BILL	ALVES, ROBERT R	$967.90	$967.90
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.88	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.88	$234.88
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.88	$469.76
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-235.06	$704.64
07/14/2021	BILL	ALVES, ROBERT R	$939.70	$939.70
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.33	$684.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-228.33	$455.67
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-228.33	$684.00
07/09/2020	BILL	ALVES, ROBERT R	$912.33	$912.33
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-219.25	$221.00
08/26/2019	PAYMENT	ARMOUR SETTLEMENT SERVICES CHECK NUM: 18336	$-222.75	$440.25
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-222.75	$663.00
07/10/2019	BILL	ALVES, ROBERT R	$885.75	$885.75
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.97	$642.00
07/10/2018	BILL	ALVES, ROBERT R	$859.97	$859.97
02/05/2018	PAYMENT	ALVES, ROBERT CHECK NUM: 249	$-208.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
08/25/2017	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 35122	$-208.00	$416.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-210.92	$624.00
07/10/2017	BILL	BISSADA, NABIL & SIMONE	$834.92	$834.92
10/12/2016	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 6078	$-406.00	$0.00
09/27/2016	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 6070	$-203.00	$406.00
08/05/2016	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 6050	$-204.77	$609.00
07/11/2016	BILL	BISSADA, NABIL & SIMONE	$813.77	$813.77
03/03/2016	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 6002	$-203.00	$0.00
12/03/2015	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 5973	$-203.00	$203.00
10/02/2015	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 5951	$-203.00	$406.00
08/04/2015	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 5931	$-203.17	$609.00
07/07/2015	BILL	BISSADA, NABIL & SIMONE	$812.17	$812.17
03/31/2015	PAYMENT	BISSADA, NABIL & SIMONE CHECK NUM: 5897	$-655.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$655.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.46	$654.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.70	$618.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.88	$598.88
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-197.50	$591.00
07/08/2014	BILL	BISSADA, NABIL & SIMONE	$788.50	$788.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-192.53	$573.00
07/08/2013	BILL	BISSADA, NABIL & SIMONE	$765.53	$765.53
03/04/2013	PAYMENT	CHASE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	CHASE CHECK	$-223.40	$666.00
07/10/2012	BILL	BISSADA, NABIL & SIMONE	$889.40	$889.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CHASE CHECK	$-232.26	$690.00
07/08/2011	BILL	BISSADA, NABIL & SIMONE	$922.26	$922.26
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.17	$681.00
07/08/2010	BILL	BISSADA, NABIL & SIMONE	$908.17	$908.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
12/17/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 001797499	$-9.84	$246.00
12/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398499	$-246.00	$255.84
12/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398498	$-246.00	$501.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.84	$747.84
08/03/2009	PAYMENT	TITLE SOURCE CHECK BANK: 74-545 NUM: 21542	$-246.68	$738.00
07/06/2009	BILL	BISSADA, NABIL & SIMONE	$984.68	$984.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.76	$777.00
07/15/2008	BILL	BISSADA, NABIL & SIMONE	$1,038.76	$1,038.76
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-220.00	$220.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-223.19	$660.00
07/12/2007	BILL	BISSADA, NABIL & SIMONE	$883.19	$883.19
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-214.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-214.00	$214.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-214.00	$428.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$214.00	$642.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-214.00	$428.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-215.45	$642.00
07/12/2006	BILL	RHINE, JOHN C III	$857.45	$857.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-208.00	$0.00
11/29/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9762	$-208.00	$208.00
10/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407	$-208.00	$416.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-208.48	$624.00
07/15/2005	BILL	RHINE, JOHN C III & GENEVIEVE	$832.48	$832.48
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-207.00	$0.00
12/13/2004	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 750003931	$-207.00	$207.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-207.00	$414.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-208.60	$621.00
07/08/2004	BILL	RHINE, JOHN C III & GENEVIEVE	$829.60	$829.60
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-204.26	$0.00
11/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4822	$-204.26	$204.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-204.26	$408.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-204.29	$612.78
07/18/2003	BILL	MADERA, ALVARO & MARTHA	$817.07	$817.07
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-195.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-195.00	$195.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-195.00	$390.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-198.41	$585.00
07/12/2002	BILL	MADERA, ALVARO & MARTHA	$783.41	$783.41
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-192.21	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-192.21	$192.21
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-192.21	$384.42
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-192.42	$576.63
07/12/2001	BILL	MADERA, ALVARO & MARTHA	$769.05	$769.05
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-178.26	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-178.26	$178.26
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-178.26	$356.52
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-178.50	$534.78
07/17/2000	BILL	MADERA, ALVARO & MARTHA	$713.28	$713.28
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-185.04	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-185.04	$185.04
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-185.04	$370.08
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-185.28	$555.12
07/17/1999	BILL	MADERA, ALVARO & MARTHA	$740.40	$740.40
02/18/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-181.52	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-181.52	$181.52
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-181.52	$363.04
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-181.72	$544.56
07/13/1998	BILL	MADERA, ALVARO & MARTHA	$726.28	$726.28
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-177.46	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-177.46	$177.46
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-177.46	$354.92
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-177.64	$532.38
07/14/1997	BILL	MADERA, ALVARO & MARTHA	$710.02	$710.02
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-175.93	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-175.93	$175.93
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-175.93	$351.86
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-176.10	$527.79
07/18/1996	BILL	MADERA, ALVARO & MARTHA	$703.89	$703.89