Tax Account 001-342-08

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Owners

GONZALES, PAUL M & DENISE R
302 SHAWNA WAY
YERINGTON, NV 89447-0000

GONZALES, DENISE R

Account Summary

Account ID	001-342-08
Account Type	Real Estate
Location	302 SHAWNA WAY YERINGTON
Balance	$729.00
Currently Due	$243.00

Account ID

001-342-08

Account Type

Real Estate

Location

302 SHAWNA WAY
YERINGTON

Balance

$729.00

Currently Due

$243.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$975.06
Total	$975.06
Paid	$246.06
Balance	$729.00
Due	$243.00
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

$975.06

Total

$975.06

Paid

$246.06

Balance

$729.00

Due

$243.00

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	$246.06	$0.00	$0.00	$246.06	$246.06	$0.00
2	10/05/2026	10/16/2026	Due	$243.00	$0.00	$0.00	$243.00	$0.00	$243.00
3	01/04/2027	01/15/2027	Due	$243.00	$0.00	$0.00	$243.00	$0.00	$486.00
4	03/01/2027	03/12/2027	Due	$243.00	$0.00	$0.00	$243.00	$0.00	$729.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$946.67	$0.00	$0.00	$946.67	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$919.11	$0.00	$0.00	$919.11	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$892.35	$0.00	$0.00	$892.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$866.37	$0.00	$0.00	$866.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$841.16	$0.00	$0.00	$841.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$816.66	$0.00	$0.00	$816.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$792.86	$0.00	$0.00	$792.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$769.76	$0.00	$0.00	$769.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$738.75	$0.00	$0.00	$738.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$720.04	$0.00	$0.00	$720.04	$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	CHASE CHECK	$-246.06	$729.00
07/15/2026	BILL	GONZALES, PAUL M & DENISE R	$975.06	$975.06
03/03/2026	PAYMENT	CHASE ACH CORE -	$-236.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-236.00	$236.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-236.00	$472.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-238.67	$708.00
07/11/2025	BILL	GONZALES, PAUL M & DENISE R	$946.67	$946.67
02/28/2025	PAYMENT	CHASE ACH CORE -	$-229.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-229.00	$229.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-229.00	$458.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-232.11	$687.00
07/16/2024	BILL	GONZALES, PAUL M & DENISE R	$919.11	$919.11
03/05/2024	PAYMENT	CHASE ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-223.35	$669.00
07/17/2023	BILL	GONZALES, PAUL M & DENISE R	$892.35	$892.35
03/03/2023	PAYMENT	CHASE ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-218.37	$648.00
07/15/2022	BILL	GONZALES, PAUL M & DENISE R	$866.37	$866.37
03/03/2022	PAYMENT	CHASE ACH CORE -	$-210.24	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-210.24	$210.24
10/04/2021	PAYMENT	CHASE ACH CORE -	$-210.24	$420.48
08/17/2021	PAYMENT	CHASE ACH CORE -	$-210.44	$630.72
07/14/2021	BILL	GONZALES, PAUL M & DENISE R	$841.16	$841.16
03/10/2021	PAYMENT	CHASE ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.66	$612.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-204.66	$407.34
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-204.66	$612.00
07/09/2020	BILL	GONZALES, PAUL M & DENISE R	$816.66	$816.66
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-198.86	$594.00
07/10/2019	BILL	GONZALES, PAUL M & DENISE R	$792.86	$792.86
03/13/2019	PAYMENT	TITLE SERVICE AND ESCROW COMP CHECK NUM: 38249	$-192.00	$0.00
01/07/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019010303170188	$-192.00	$192.00
09/28/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018092803195972	$-192.00	$384.00
08/27/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018082403131693	$-193.76	$576.00
07/10/2018	BILL	DAYTON, MICHAEL & LISA TRS	$769.76	$769.76
02/13/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32099287	$-184.00	$0.00
12/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32081615	$-184.00	$184.00
09/25/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32064881	$-184.00	$368.00
08/09/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32056635	$-186.75	$552.00
07/10/2017	BILL	MTGLQ INVESTORS LP	$738.75	$738.75
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-180.04	$540.00
07/11/2016	BILL	PORTER, DONALD L & SUSAN L	$720.04	$720.04
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-179.00	$358.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-181.60	$537.00
07/07/2015	BILL	PORTER, DONALD L & SUSAN L	$718.60	$718.60
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-174.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-174.00	$174.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-174.00	$348.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-175.68	$522.00
07/08/2014	BILL	PORTER, DONALD L & SUSAN L	$697.68	$697.68
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-169.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-169.00	$169.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-169.00	$338.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-170.36	$507.00
07/08/2013	BILL	PORTER, DONALD L & SUSAN L	$677.36	$677.36
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-197.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-197.00	$197.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-197.00	$394.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-200.02	$591.00
07/10/2012	BILL	PORTER, DONALD L & SUSAN L	$791.02	$791.02
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-204.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-204.00	$204.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.50	$612.00
07/08/2011	BILL	PORTER, DONALD L & SUSAN L	$819.50	$819.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.29	$657.00
07/08/2010	BILL	PORTER, DONALD L & SUSAN L	$879.29	$879.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.38	$714.00
07/06/2009	BILL	PORTER, DONALD L & SUSAN L	$955.38	$955.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-244.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-244.00	$244.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-246.82	$732.00
07/15/2008	BILL	PORTER, DONALD L & SUSAN L	$978.82	$978.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-237.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-237.00	$237.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-237.00	$474.00
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1072244	$-239.30	$711.00
07/12/2007	BILL	PORTER, DONALD L & SUSAN L	$950.30	$950.30
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-230.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-230.00	$230.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-230.00	$460.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-232.63	$690.00
07/12/2006	BILL	PORTER, DONALD L & SUSAN L	$922.63	$922.63
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-223.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-223.00	$223.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-223.00	$446.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-226.76	$669.00
07/15/2005	BILL	PORTER, DONALD L & SUSAN L	$895.76	$895.76
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-223.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-223.00	$223.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-223.00	$446.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-223.60	$669.00
07/08/2004	BILL	PORTER, DONALD L & SUSAN L	$892.60	$892.60
05/19/2004	PAYMENT	CHICACO TITLE LENDER CHECK BANK: 94-200 NUM: 10131	$-798.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.15	$798.65
02/18/2004	PAYMENT	PORTER, DONALD L & SUSAN L CHECK BANK: 90-7118 NUM: 3716	$-716.66	$750.50
02/02/2004	INTEREST	Monthly Interest	$3.50	$1,467.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.55	$1,463.66
01/05/2004	INTEREST	Monthly Interest	$3.50	$1,424.11
12/18/2003	INTEREST	Monthly Interest	$3.50	$1,420.61
12/01/2003	INTEREST	Monthly Interest	$3.50	$1,417.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.97	$1,413.61
10/02/2003	INTEREST	Monthly Interest	$3.50	$1,391.64
09/03/2003	INTEREST	Monthly Interest	$3.50	$1,388.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.79	$1,384.64
08/01/2003	INTEREST	Monthly Interest	$3.50	$1,375.85
07/18/2003	BILL	PORTER, DONALD L & SUSAN L	$878.95	$1,372.35
07/01/2003	INTEREST	Monthly Interest	$3.50	$493.40
06/02/2003	INTEREST	Monthly Interest	$35.00	$489.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$454.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.00	$449.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.40	$428.40
11/12/2002	PAYMENT	PORTER, DONALD L & SUSAN L CHECK BANK: 11-7000 NUM: 3077	$-1,176.78	$420.00
11/12/2002	PAYMENT	Auto Restore Payment CHECK BANK: 11-7000 NUM: 3078	$-45.20	$1,596.78
11/12/2002	ADJUST	Auto Adjust Out Payment BANK: 11-7000 NUM: 3078	$45.20	$1,641.98
11/12/2002	ADJUST	POSTED WRONG AMT BANK: 11-7000 NUM: 3077	$1,167.78	$1,596.78
11/12/2002	VOID	PORTER, DONALD L & SUSAN L CHECK BANK: 11-7000 NUM: 3078	$-45.20	$429.00
11/12/2002	VOID	PORTER, DONALD L & SUSAN L CHECK BANK: 11-7000 NUM: 3077	$-1,167.78	$474.20
11/01/2002	INTEREST	Monthly Interest	$5.17	$1,641.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.16	$1,636.81
10/02/2002	INTEREST	Monthly Interest	$5.17	$1,615.65
09/03/2002	INTEREST	Monthly Interest	$5.17	$1,610.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$1,605.31
08/04/2002	INTEREST	Monthly Interest	$5.17	$1,596.78
07/12/2002	INTEREST	Monthly Interest	$5.17	$1,591.61
07/12/2002	BILL	PORTER, DONALD L & SUSAN L	$843.13	$1,586.44
06/03/2002	INTEREST	Monthly Interest	$51.70	$743.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$691.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.23	$686.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.68	$649.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.27	$628.70
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-207.11	$620.43
07/12/2001	BILL	PORTER, DONALD L & SUSAN L	$827.54	$827.54
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-192.33	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-192.33	$192.33
10/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2475326	$-192.33	$384.66
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-192.59	$576.99
07/17/2000	BILL	PORTER, DONALD L & SUSAN L	$769.58	$769.58
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-199.65	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-199.65	$199.65
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-199.65	$399.30
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-199.89	$598.95
07/17/1999	BILL	PORTER, DONALD L & SUSAN L	$798.84	$798.84
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-195.80	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-195.80	$195.80
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-195.80	$391.60
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-195.90	$587.40
07/13/1998	BILL	PORTER, DONALD L & SUSAN L	$783.30	$783.30
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-191.29	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-191.29	$191.29
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-191.29	$382.58
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-191.45	$573.87
07/14/1997	BILL	PORTER, DONALD L & SUSAN L	$765.32	$765.32
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-189.63	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-189.63	$189.63
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-189.63	$379.26
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-189.82	$568.89
07/18/1996	BILL	PORTER, DONALD L & SUSAN L	$758.71	$758.71