Tax Account 001-344-03

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Owners

HERRON, STARR
P O BOX 2333
SUNNYVALLE, CA 94087-0000

Account Summary

Account ID	001-344-03
Account Type	Real Estate
Location	404 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-03

Account Type

Real Estate

Location

404 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,034.32
Total	$1,034.32
Paid	$1,034.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,034.32

Total

$1,034.32

Paid

$1,034.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$260.32	$0.00	$0.00	$260.32	$260.32	$0.00
2	10/05/2026	10/16/2026	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00
3	01/04/2027	01/15/2027	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00
4	03/01/2027	03/12/2027	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,004.20	$0.00	$0.00	$1,004.20	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$974.96	$0.00	$0.00	$974.96	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$902.74	$0.00	$0.00	$902.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$835.86	$0.00	$0.00	$835.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$773.94	$0.00	$0.00	$773.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$765.93	$0.00	$0.00	$765.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$731.05	$0.00	$0.00	$731.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$696.25	$0.00	$0.00	$696.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$675.97	$0.00	$0.00	$675.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$658.84	$0.00	$0.00	$658.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2026	PAYMENT	STARR HERRON PNP 201700145	$-1,034.32	$0.00
07/15/2026	BILL	HERRON, STARR	$1,034.32	$1,034.32
08/10/2025	PAYMENT	HERRON, STARR CHECK 3481	$-1,004.20	$0.00
07/11/2025	BILL	HERRON, STARR	$1,004.20	$1,004.20
08/20/2024	PAYMENT	HERRON, STARR CHECK 3473	$-974.96	$0.00
07/16/2024	BILL	HERRON, STARR	$974.96	$974.96
08/22/2023	PAYMENT	HERRON, STARR CHECK 3458	$-902.74	$0.00
07/17/2023	BILL	HERRON, STARR	$902.74	$902.74
08/25/2022	PAYMENT	HERRON, STARR CHECK 3439	$-835.86	$0.00
07/15/2022	BILL	HERRON, STARR	$835.86	$835.86
01/10/2022	PAYMENT	HERRON, STARR CHECK 3430	$-386.88	$0.00
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.44	$386.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.62	$580.32
07/14/2021	BILL	HERRON, STARR	$773.94	$773.94
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.93	$573.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-192.93	$380.07
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-192.93	$573.00
07/09/2020	BILL	HERRON, STARR	$765.93	$765.93
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-182.00	$182.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-185.05	$546.00
07/10/2019	BILL	HERRON, STARR	$731.05	$731.05
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-174.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-174.00	$174.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-174.00	$348.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-174.25	$522.00
07/10/2018	BILL	BULL, ELMER W & KIMBERLY R	$696.25	$696.25
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-168.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-168.00	$168.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-168.00	$336.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-171.97	$504.00
07/10/2017	BILL	BULL, ELMER W & KIMBERLY R	$675.97	$675.97
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-164.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-164.00	$164.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-164.00	$328.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-166.84	$492.00
07/11/2016	BILL	BULL, ELMER W & KIMBERLY R	$658.84	$658.84
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-164.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-164.00	$164.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-164.00	$328.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-165.53	$492.00
07/07/2015	BILL	BULL, ELMER W & KIMBERLY R	$657.53	$657.53
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-159.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-159.00	$159.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-159.00	$318.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-161.37	$477.00
07/08/2014	BILL	BULL, ELMER W & KIMBERLY R	$638.37	$638.37
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-154.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-154.00	$154.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-154.00	$308.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-157.78	$462.00
07/08/2013	BILL	BULL, ELMER W & KIMBERLY R	$619.78	$619.78
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-180.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-180.00	$180.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-180.00	$360.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-183.38	$540.00
07/10/2012	BILL	BULL, ELMER W & KIMBERLY R	$723.38	$723.38
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-187.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-187.00	$187.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-187.00	$374.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-187.84	$561.00
07/08/2011	BILL	BULL, ELMER W & KIMBERLY R	$748.84	$748.84
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-197.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-197.00	$197.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.16	$591.00
07/08/2010	BILL	BULL, ELMER W & KIMBERLY R	$791.16	$791.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.92	$648.00
07/06/2009	BILL	BULL, ELMER W & KIMBERLY R	$865.92	$865.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 551237	$-224.49	$666.00
07/15/2008	BILL	BULL, ELMER W & KIMBERLY R	$890.49	$890.49
02/29/2008	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 13309	$-216.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-216.00	$216.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-216.00	$432.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-216.56	$648.00
07/12/2007	BILL	MENESINI, RANDY E & REEMA	$864.56	$864.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-209.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-209.00	$209.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-209.00	$418.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$209.00	$627.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-209.00	$418.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.38	$627.00
07/12/2006	BILL	MENESINI, RANDY E & REEMA	$839.38	$839.38
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288072	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-205.93	$609.00
07/15/2005	BILL	MENESINI, RANDY E & REEMA	$814.93	$814.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-203.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-203.00	$203.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-203.00	$406.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-203.16	$609.00
07/08/2004	BILL	MENESINI, RANDY E & REEMA	$812.16	$812.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-199.99	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-199.99	$199.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-199.99	$399.98
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-199.99	$599.97
07/18/2003	BILL	MENESINI, RANDY E & REEMA	$799.96	$799.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-191.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-191.00	$191.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-191.00	$382.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.89	$573.00
07/12/2002	BILL	MENESINI, RANDY E & REEMA	$766.89	$766.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-188.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-188.15	$188.15
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-188.15	$376.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.45	$564.45
07/12/2001	BILL	MENESINI, RANDY E & REEMA	$752.90	$752.90
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-173.34	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-173.34	$173.34
08/25/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7138	$-173.34	$346.68
08/22/2000	PAYMENT	ADVANTA MTGE CORP CHECK BANK: 60-162 NUM: 269910	$-173.63	$520.02
07/17/2000	BILL	BRISTOL, BRETT D & SHELLY R	$693.65	$693.65
03/06/2000	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 219908	$-179.93	$0.00
01/03/2000	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 198445	$-179.93	$179.93
10/01/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 170239	$-179.93	$359.86
08/16/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 155741	$-180.23	$539.79
07/17/1999	BILL	BRISTOL, BRETT D & SHELLY R	$720.02	$720.02
03/01/1999	PAYMENT	ADVANTA CHECK	$-176.56	$0.00
01/11/1999	PAYMENT	ADVANTA CHECK	$-176.56	$176.56
10/06/1998	PAYMENT	ADVANTA CHECK	$-176.56	$353.12
08/17/1998	PAYMENT	ADVANTA CHECK	$-176.74	$529.68
07/13/1998	BILL	BRISTOL, BRETT D & SHELLY R	$706.42	$706.42
02/27/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-172.63	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-92.68	$172.63
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-79.95	$265.31
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-31.83	$345.26
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-140.80	$377.09
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-172.74	$517.89
07/14/1997	BILL	BRISTOL, BRETT D & SHELLY R	$690.63	$690.63
03/05/1997	PAYMENT	ATLANTIC MTGE	$-171.13	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-171.13	$171.13
10/08/1996	PAYMENT	ATLANTIC MTGE	$-68.41	$342.26
10/08/1996	PAYMENT	ATLANTIC MORTGAGE	$-102.72	$410.67
09/10/1996	PAYMENT	ATLANTIC MTGE	$-171.27	$513.39
07/18/1996	BILL	BRISTOL, BRETT D & SHELLY R	$684.66	$684.66