Tax Account 001-343-01

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Owners

PEARCE, WILLIAM A & WENDY D TRS
301 SHAWNA WY
YERINGTON, NV 89447-0000

PEARCE, WENDY D TRS

Account Summary

Account ID	001-343-01
Account Type	Real Estate
Location	301 SHAWNA WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-01

Account Type

Real Estate

Location

301 SHAWNA WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,390.87
Total	$1,390.87
Paid	$1,390.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,390.87

Total

$1,390.87

Paid

$1,390.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$349.87	$0.00	$0.00	$349.87	$349.87	$0.00
2	10/05/2026	10/16/2026	Paid	$347.00	$0.00	$0.00	$347.00	$347.00	$0.00
3	01/04/2027	01/15/2027	Paid	$347.00	$0.00	$0.00	$347.00	$347.00	$0.00
4	03/01/2027	03/12/2027	Paid	$347.00	$0.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,287.86	$0.00	$0.00	$1,287.86	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,192.48	$0.00	$0.00	$1,192.48	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,104.17	$0.00	$0.00	$1,104.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,022.39	$0.00	$0.00	$1,022.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$946.66	$9.46	$0.00	$956.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$928.76	$0.00	$0.00	$928.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$887.73	$0.00	$0.00	$887.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$845.47	$0.00	$0.00	$845.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$811.38	$0.00	$0.00	$811.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$790.82	$0.00	$0.00	$790.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	WILLIAM A WENDY D T PEARCE PNP 202326289	$-1,390.87	$0.00
07/15/2026	BILL	PEARCE, WILLIAM A & WENDY D TRS	$1,390.87	$1,390.87
08/26/2025	PAYMENT	WENDY PEARCE PNP WF - 181494492	$-1,287.86	$0.00
07/11/2025	BILL	PEARCE, WILLIAM A & WENDY D TRS	$1,287.86	$1,287.86
08/20/2024	PAYMENT	WILLIAM A WENDY D T PEARCE PNP PNP - 161328339	$-1,192.48	$0.00
07/16/2024	BILL	PEARCE, WILLIAM A & WENDY D TRS	$1,192.48	$1,192.48
08/22/2023	PAYMENT	PEARCE, WENDY D CHECK 0084434061	$-1,104.17	$0.00
07/17/2023	BILL	PEARCE, WILLIAM A & WENDY D TRS	$1,104.17	$1,104.17
11/14/2022	PAYMENT	FALLON, DONALD OR OMA CHECK 821	$-510.00	$0.00
08/10/2022	PAYMENT	FALLON, OMA CHECK 1461	$-512.39	$510.00
07/15/2022	BILL	FALLON, DONALD EUGENE TRS ET AL	$1,022.39	$1,022.39
02/18/2022	PAYMENT	FALLON, DONALD E & OMA E CHECK 727	$-482.70	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.46	$482.70
09/14/2021	PAYMENT	FALLON, OMA CHECK CK. 1393	$-236.62	$473.24
08/10/2021	PAYMENT	FALLON, OMA CHECK 1387	$-236.80	$709.86
07/14/2021	BILL	FALLON, DONALD EUGENE TRS ET AL	$946.66	$946.66
08/12/2020	PAYMENT	FALLON, DONALD EUGENE TRS ET A CHECK NUM: 519	$-696.00	$0.00
07/22/2020	PAYMENT	FALLON, DONALD E & OMA E CHECK NUM: 511	$-232.76	$696.00
07/09/2020	BILL	FALLON, DONALD EUGENE TRS ET A	$928.76	$928.76
09/20/2019	PAYMENT	FALLON, OMA CHECK NUM: 1300	$-442.00	$0.00
09/13/2019	PAYMENT	FALLON, OMA CHECK NUM: 1297	$-221.00	$442.00
07/31/2019	PAYMENT	FALLON, OMA CHECK NUM: 1291	$-224.73	$663.00
07/10/2019	BILL	FALLON, DONALD EUGENE TRS ET A	$887.73	$887.73
08/01/2018	PAYMENT	OMA FALLON CHECK NUM: 1250	$-845.47	$0.00
07/10/2018	BILL	FALLON, DONALD EUGENE TRS ET A	$845.47	$845.47
11/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35606	$-404.00	$0.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-205.38	$606.00
07/10/2017	BILL	RITTER, CATINA M	$811.38	$811.38
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-199.82	$591.00
07/11/2016	BILL	RITTER, CATINA M	$790.82	$790.82
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$394.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.26	$591.00
07/07/2015	BILL	RITTER, CATINA M	$789.26	$789.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-191.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-191.00	$191.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-191.00	$382.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-191.81	$573.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$191.81	$764.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-191.81	$573.00
07/08/2014	BILL	RITTER, CATINA M	$764.81	$764.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-183.00	$183.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-184.98	$549.00
07/08/2013	BILL	RITTER, CATINA M	$733.98	$733.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-214.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-214.00	$214.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-214.00	$428.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-215.90	$642.00
07/10/2012	BILL	RITTER, CATINA M	$857.90	$857.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-223.32	$666.00
07/08/2011	BILL	RITTER, CATINA M	$889.32	$889.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-226.15	$675.00
07/08/2010	BILL	RITTER, CATINA M	$901.15	$901.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-244.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-244.00	$244.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000776969	$-244.00	$488.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-245.56	$732.00
07/06/2009	BILL	RITTER, CATINA M	$977.56	$977.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-260.79	$771.00
07/15/2008	BILL	RITTER, CATINA M	$1,031.79	$1,031.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-254.23	$753.00
07/12/2007	BILL	RITTER, CATINA M	$1,007.23	$1,007.23
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-242.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-242.00	$242.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-242.00	$484.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-243.56	$726.00
07/12/2006	BILL	RITTER, CATINA M	$969.56	$969.56
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-224.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-224.00	$224.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-224.00	$448.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-225.74	$672.00
07/15/2005	BILL	RITTER, CATINA M	$897.74	$897.74
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-223.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-223.00	$223.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-223.00	$446.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-225.57	$669.00
07/08/2004	BILL	RITTER, CATINA M	$894.57	$894.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-220.22	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-220.22	$220.22
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-220.22	$440.44
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-220.25	$660.66
07/18/2003	BILL	RITTER, CATINA M	$880.91	$880.91
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-211.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-211.00	$211.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-211.00	$422.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-212.01	$633.00
07/12/2002	BILL	KITCHENS, RONALD J & CATINA M	$845.01	$845.01
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-207.27	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-207.27	$207.27
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-207.27	$414.54
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-207.58	$621.81
07/12/2001	BILL	KITCHENS, RONALD J & CATINA M	$829.39	$829.39
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-189.01	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-189.01	$189.01
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-189.01	$378.02
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-189.36	$567.03
07/17/2000	BILL	KITCHENS, RONALD J & CATINA M	$756.39	$756.39
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-192.56	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-192.56	$192.56
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-192.56	$385.12
08/18/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731876	$-192.78	$577.68
07/17/1999	BILL	KITCHENS, RONALD J & CATINA M	$770.46	$770.46
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.89	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-156.55	$188.89
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-32.34	$345.44
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.89	$377.78
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-189.12	$566.67
07/13/1998	BILL	RIDDLE, ELDON L & JUDY A	$755.79	$755.79
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.61	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.61	$184.61
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.61	$369.22
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.83	$553.83
07/14/1997	BILL	RIDDLE, ELDON L & JUDY A	$738.66	$738.66
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.69	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.69	$173.69
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.69	$347.38
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-173.90	$521.07
07/18/1996	BILL	RIDDLE, ELDON L & JUDY A	$694.97	$694.97