Tax Account 001-343-05

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Owners

HOGABOOM, MICHAEL D
501 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-343-05
Account Type	Real Estate
Location	501 SANDY AVE YERINGTON
Balance	$732.00
Currently Due	$244.00

Account ID

001-343-05

Account Type

Real Estate

Location

501 SANDY AVE
YERINGTON

Balance

$732.00

Currently Due

$244.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$977.02
Total	$977.02
Paid	$245.02
Balance	$732.00
Due	$244.00
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

$977.02

Total

$977.02

Paid

$245.02

Balance

$732.00

Due

$244.00

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	$245.02	$0.00	$0.00	$245.02	$245.02	$0.00
2	10/05/2026	10/16/2026	Due	$244.00	$0.00	$0.00	$244.00	$0.00	$244.00
3	01/04/2027	01/15/2027	Due	$244.00	$0.00	$0.00	$244.00	$0.00	$488.00
4	03/01/2027	03/12/2027	Due	$244.00	$0.00	$0.00	$244.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$948.56	$0.00	$0.00	$948.56	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$920.92	$0.00	$0.00	$920.92	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$894.12	$0.00	$0.00	$894.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$868.10	$0.00	$0.00	$868.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$842.82	$0.00	$0.00	$842.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$818.27	$0.00	$0.00	$818.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$794.45	$0.00	$0.00	$794.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$771.31	$0.00	$0.00	$771.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$748.82	$0.00	$0.00	$748.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$729.84	$0.00	$0.00	$729.84	$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	M&T BANK CHECK	$-245.02	$732.00
07/15/2026	BILL	HOGABOOM, MICHAEL D	$977.02	$977.02
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-237.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$474.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.56	$711.00
07/11/2025	BILL	HOGABOOM, MICHAEL D	$948.56	$948.56
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$230.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$460.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.92	$690.00
07/16/2024	BILL	HOGABOOM, MICHAEL D	$920.92	$920.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.12	$669.00
07/17/2023	BILL	HOGABOOM, MICHAEL D	$894.12	$894.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.10	$648.00
07/15/2022	BILL	HOGABOOM, MICHAEL D	$868.10	$868.10
01/31/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK 1015070	$-210.65	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.65	$210.65
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.65	$421.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.87	$631.95
07/14/2021	BILL	HOGABOOM, MICHAEL D	$842.82	$842.82
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$206.27	$612.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.27	$405.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.27	$612.00
07/09/2020	BILL	HOGABOOM, MICHAEL D	$818.27	$818.27
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-200.45	$594.00
07/10/2019	BILL	HOGABOOM, MICHAEL D	$794.45	$794.45
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.31	$576.00
07/10/2018	BILL	HOGABOOM, MICHAEL D	$771.31	$771.31
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-187.82	$561.00
07/10/2017	BILL	HOGABOOM, MICHAEL D	$748.82	$748.82
08/12/2016	PAYMENT	DWYER, DAVID OR SHERRIE CHECK NUM: 7085	$-729.84	$0.00
07/11/2016	BILL	LADUE, SHERRIE R	$729.84	$729.84
08/14/2015	PAYMENT	DWYER, DAVID & SHERRIE CHECK NUM: 6997	$-728.36	$0.00
07/07/2015	BILL	LADUE, SHERRIE R	$728.36	$728.36
08/13/2014	PAYMENT	DWYER, DAVID A & SHERRIE CHECK NUM: 6911	$-707.14	$0.00
07/08/2014	BILL	LADUE, SHERRIE R	$707.14	$707.14
09/13/2013	PAYMENT	DWYER, DAVID & SHERRIE CHECK NUM: 6819	$-513.00	$0.00
08/19/2013	PAYMENT	DWYER, DAVID & SHERRIE CHECK NUM: 6808	$-173.54	$513.00
07/08/2013	BILL	LADUE, SHERRIE R	$686.54	$686.54
03/05/2013	PAYMENT	LADUE, SHERRIE R CHECK NUM: 6777	$-200.00	$0.00
01/07/2013	PAYMENT	DWYER, SHERRIE CHECK NUM: 6765	$-200.00	$200.00
10/03/2012	PAYMENT	DWYER, SHERRIE & DAVID CHECK NUM: 6746	$-200.00	$400.00
08/20/2012	PAYMENT	DWYER, DAVID & SHERRIE CHECK NUM: 6736	$-202.67	$600.00
07/10/2012	BILL	LADUE, SHERRIE R	$802.67	$802.67
11/30/2011	PAYMENT	DWYER, SHERRIE & DAVID CHECK NUM: 6584	$-414.00	$0.00
08/04/2011	PAYMENT	LADUE, SHERRIE R CHECK NUM: 6570	$-417.65	$414.00
07/08/2011	BILL	LADUE, SHERRIE R	$831.65	$831.65
03/04/2011	PAYMENT	DWYER, SHERRIE R CHECK NUM: 6532	$-219.00	$0.00
01/10/2011	PAYMENT	DWYER, DAVID & SHERRIE CHECK BANK: 11*4288 NUM: 6518	$-219.00	$219.00
09/29/2010	PAYMENT	SWYER, DAVID & SHERRIE CHECK BANK: 11-4288 NUM: 6497	$-219.00	$438.00
08/11/2010	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 6481	$-222.65	$657.00
07/08/2010	BILL	LADUE, SHERRIE R	$879.65	$879.65
03/08/2010	PAYMENT	DWYER, SHERRIE OR DAVID CHECK BANK: 11-4288 NUM: 6441	$-238.00	$0.00
01/07/2010	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 6423	$-238.00	$238.00
10/06/2009	PAYMENT	DWYER, DAVID A & SHERRIE CHECK BANK: 11-4288 NUM: 6401	$-238.00	$476.00
08/13/2009	PAYMENT	DWYER, DAVID & SHERRIE CHECK BANK: 11-4288 NUM: 6377	$-241.74	$714.00
07/06/2009	BILL	LADUE, SHERRIE R	$955.74	$955.74
03/06/2009	PAYMENT	LADUE, SHERRIE R CHECK BANK: 11-4288 NUM: 6349	$-240.00	$0.00
01/14/2009	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 6340	$-240.00	$240.00
10/03/2008	PAYMENT	DWYER, DAVID A & SHERRIE CHECK BANK: 11-4288 NUM: 6319	$-240.00	$480.00
08/20/2008	PAYMENT	DAVID/SHERRIE DWYER CHECK BANK: 11-4288 NUM: 6299	$-243.55	$720.00
07/15/2008	BILL	LADUE, SHERRIE R	$963.55	$963.55
03/04/2008	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 6227	$-233.00	$0.00
01/07/2008	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 6205	$-233.00	$233.00
09/27/2007	PAYMENT	DWAYER, SHERRIE CHECK BANK: 11-4288 NUM: 6121	$-233.00	$466.00
08/22/2007	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 6088	$-236.49	$699.00
07/12/2007	BILL	LADUE, SHERRIE R	$935.49	$935.49
02/26/2007	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 5943	$-227.00	$0.00
01/04/2007	PAYMENT	SHERRIE/DAVID DWYER CHECK BANK: 11-4288 NUM: 5886	$-227.00	$227.00
09/28/2006	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 5796	$-227.00	$454.00
08/25/2006	PAYMENT	DWYER, SHERRIE R CHECK BANK: 11-4288 NUM: 5761	$-227.22	$681.00
07/12/2006	BILL	LADUE, SHERRIE R	$908.22	$908.22
11/17/2005	PAYMENT	LADUE, SHERRIE R CHECK BANK: 94-7074 NUM: 2965	$-440.00	$0.00
09/27/2005	PAYMENT	LADUE, SHERRIE R CHECK BANK: 94-7074 NUM: 2944	$-220.00	$440.00
08/12/2005	PAYMENT	LADUE, SHERRIE R CHECK BANK: 94-7074 NUM: 2918	$-221.77	$660.00
07/15/2005	BILL	LADUE, SHERRIE R	$881.77	$881.77
08/17/2004	PAYMENT	LADUE, SHERRIE R CHECK BANK: 94-7074 NUM: 2769	$-878.68	$0.00
07/08/2004	BILL	LADUE, SHERRIE R	$878.68	$878.68
01/16/2004	PAYMENT	LADUE, STEPHEN B & SHERRIE R CORK: B BANK: 94-7074 NUM: 2659	$-441.29	$0.00
01/16/2004	AMENDMENT	add penalty	$8.65	$441.29
08/22/2003	PAYMENT	LADUE, SHERRIE R CORK: B BANK: 94-7074 NUM: 2592	$-432.65	$432.64
08/22/2003	ADJUST	posted ck 2592 incorrectly BANK: 94-7074 NUM: 2592	$432.65	$865.29
08/22/2003	VOID	LADUE, SHERRIE R CHECK BANK: 94-7074 NUM: 2592	$-432.65	$432.64
07/18/2003	BILL	LADUE, STEPHEN B & SHERRIE R	$865.29	$865.29
12/23/2002	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK BANK: 94-7074 NUM: 2486	$-414.00	$0.00
08/26/2002	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK BANK: 94-7074 NUM: 2426	$-415.94	$414.00
07/12/2002	BILL	LADUE, STEPHEN B & SHERRIE R	$829.94	$829.94
08/20/2001	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK BANK: 94-7074 NUM: 2241	$-814.62	$0.00
07/12/2001	BILL	LADUE, STEPHEN B & SHERRIE R	$814.62	$814.62
08/23/2000	PAYMENT	LADUE, SHERRIE CHECK BANK: 94-7074 NUM: 2094	$-795.66	$0.00
07/17/2000	BILL	LADUE, STEPHEN B & SHERRIE R	$795.66	$795.66
01/12/2000	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 6688	$-412.82	$0.00
10/08/1999	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK BANK: 94-7074 NUM: 1948	$-206.41	$412.82
08/23/1999	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK BANK: 94-7074 NUM: 1938	$-206.68	$619.23
07/17/1999	BILL	LADUE, STEPHEN B & SHERRIE R	$825.91	$825.91
03/03/1999	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-202.50	$0.00
02/22/1999	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-8.10	$202.50
01/25/1999	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-202.50	$210.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.10	$413.10
10/08/1998	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-210.61	$405.00
09/03/1998	PAYMENT	LADUE, SHERRIE R CHECK	$-202.65	$615.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.11	$818.26
07/13/1998	BILL	LADUE, STEPHEN B & SHERRIE R	$810.15	$810.15
03/10/1998	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-205.85	$0.00
01/21/1998	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-197.93	$205.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.92	$403.78
10/14/1997	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-197.93	$395.86
08/27/1997	PAYMENT	LADUE, STEPHEN B & SHERRIE R CHECK	$-198.08	$593.79
07/14/1997	BILL	LADUE, STEPHEN B & SHERRIE R	$791.87	$791.87
03/04/1997	PAYMENT	LADUE, STEPHEN B & SHERRIE R	$-204.05	$0.00
01/27/1997	PAYMENT	LADUE, STEPHEN B & SHERRIE R	$-196.20	$204.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.85	$400.25
11/25/1996	PAYMENT	LADUE, STEPHEN B & SHERRIE R	$-7.85	$392.40
10/28/1996	PAYMENT	LADUE, STEPHEN B & SHERRIE R	$-196.20	$400.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.85	$596.45
09/06/1996	PAYMENT	LADUE, STEPHEN B & SHERRIE R	$-196.42	$588.60
07/18/1996	BILL	LADUE, STEPHEN B & SHERRIE R	$785.02	$785.02