Tax Account 001-351-01

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Owners

SUMMERVILLE, JAY L & GUADALUPE ELIZABETH TRS
515 E BRIDGE ST
YERINGTON, NV 89447-0000

SUMMERVILLE, GUADALUPE ELIZABETH TRS

Account Summary

Account ID	001-351-01
Account Type	Real Estate
Location	515 E BRIDGE ST YERINGTON
Balance	$747.00
Currently Due	$249.00

Account ID

001-351-01

Account Type

Real Estate

Location

515 E BRIDGE ST
YERINGTON

Balance

$747.00

Currently Due

$249.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,000.05
Total	$1,000.05
Paid	$253.05
Balance	$747.00
Due	$249.00
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

$1,000.05

Total

$1,000.05

Paid

$253.05

Balance

$747.00

Due

$249.00

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	$253.05	$0.00	$0.00	$253.05	$253.05	$0.00
2	10/05/2026	10/16/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$249.00
3	01/04/2027	01/15/2027	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$498.00
4	03/01/2027	03/12/2027	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$747.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$970.91	$0.00	$0.00	$970.91	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$942.64	$0.00	$0.00	$942.64	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$915.20	$0.00	$0.00	$915.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$888.54	$0.00	$0.00	$888.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$862.68	$0.00	$0.00	$862.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$837.58	$0.00	$0.00	$837.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$813.19	$0.00	$0.00	$813.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$789.51	$0.00	$0.00	$789.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$766.50	$0.00	$0.00	$766.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$747.07	$0.00	$0.00	$747.07	$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	SELECT PORTFOLIO SERVICING, IN CHECK	$-253.05	$747.00
07/15/2026	BILL	SUMMERVILLE, JAY L & GUADALUPE ELIZABETH TRS	$1,000.05	$1,000.05
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-242.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-242.00	$242.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-242.00	$484.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-244.91	$726.00
07/11/2025	BILL	SUMMERVILLE, JAY L & GUADALUPE ELIZABETH TRS	$970.91	$970.91
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-235.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-237.64	$705.00
07/16/2024	BILL	SUMMERVILLE, JAY L ET AL	$942.64	$942.64
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-228.00	$456.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-231.20	$684.00
07/17/2023	BILL	SUMMERVILLE, JAY L ET AL	$915.20	$915.20
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-222.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-222.00	$222.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-222.00	$444.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-222.54	$666.00
07/15/2022	BILL	SUMMERVILLE, JAY L ET AL	$888.54	$888.54
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-215.62	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-215.62	$215.62
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-215.62	$431.24
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-215.82	$646.86
07/14/2021	BILL	SUMMERVILLE, JAY L ET AL	$862.68	$862.68
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-209.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-209.00	$209.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-209.00	$418.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-210.58	$627.00
07/09/2020	BILL	SUMMERVILLE, JAY L ET AL	$837.58	$837.58
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-203.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-203.00	$203.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-203.00	$406.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-204.19	$609.00
07/10/2019	BILL	SUMMERVILLE, JAY L ET AL	$813.19	$813.19
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-197.00	$0.00
11/15/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035143915	$-197.00	$197.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-197.00	$394.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.51	$591.00
07/10/2018	BILL	SUMMERVILLE, JAY L ET AL	$789.51	$789.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$191.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-193.50	$573.00
07/10/2017	BILL	SUMMERVILLE, JAY L ET AL	$766.50	$766.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$186.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$372.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-189.07	$558.00
07/11/2016	BILL	SUMMERVILLE, JAY L ET AL	$747.07	$747.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-186.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$186.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$372.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.59	$558.00
07/07/2015	BILL	SUMMERVILLE, JAY L ET AL	$745.59	$745.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-180.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-180.00	$180.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-180.00	$360.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-183.87	$540.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$183.87	$723.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-183.87	$540.00
07/08/2014	BILL	SUMMERVILLE, JAY L ET AL	$723.87	$723.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-175.00	$175.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-175.00	$350.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-177.79	$525.00
07/08/2013	BILL	SUMMERVILLE, JAY L ET AL	$702.79	$702.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-203.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-203.00	$203.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-203.00	$406.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-204.63	$609.00
07/10/2012	BILL	SUMMERVILLE, JAY L ET AL	$813.63	$813.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.18	$630.00
07/08/2011	BILL	SUMMERVILLE, JAY L ET AL	$842.18	$842.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.51	$675.00
07/08/2010	BILL	SUMMERVILLE, JAY L ET AL	$900.51	$900.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-247.15	$738.00
07/06/2009	BILL	SUMMERVILLE, JAY L ET AL	$985.15	$985.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-251.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-251.00	$251.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-251.00	$502.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-252.04	$753.00
07/15/2008	BILL	SUMMERVILLE, JAY L ET AL	$1,005.04	$1,005.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-243.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-243.00	$243.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-243.00	$486.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-246.78	$729.00
07/12/2007	BILL	SUMMERVILLE, JAY L ET AL	$975.78	$975.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-236.00	$0.00
12/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 154062	$-236.00	$236.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-236.00	$472.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$236.00	$708.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-236.00	$472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-239.37	$708.00
07/12/2006	BILL	SUMMERVILLE, JAY L ET AL	$947.37	$947.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-229.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-229.00	$229.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-229.00	$458.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-232.78	$687.00
07/15/2005	BILL	SUMMERVILLE, JAY L ET AL	$919.78	$919.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-229.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-229.65	$687.00
07/08/2004	BILL	SUMMERVILLE, JAY L ET AL	$916.65	$916.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-225.72	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-225.72	$225.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-225.72	$451.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-225.72	$677.16
07/18/2003	BILL	SUMMERVILLE, JAY L ET AL	$902.88	$902.88
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-216.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-217.48	$648.00
07/12/2002	BILL	SUMMERVILLE, JAY L ET AL	$865.48	$865.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-212.37	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-212.37	$212.37
09/04/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2864	$-212.37	$424.74
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-212.58	$637.11
07/12/2001	BILL	GLASGOW, ERIC D	$849.69	$849.69
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-201.50	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-201.50	$201.50
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-201.50	$403.00
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-201.77	$604.50
07/17/2000	BILL	GLASGOW, ERIC D	$806.27	$806.27
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-209.16	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-209.16	$209.16
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-209.16	$418.32
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-209.43	$627.48
07/17/1999	BILL	GLASGOW, ERIC D	$836.91	$836.91
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-205.29	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-205.29	$205.29
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-205.29	$410.58
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-205.52	$615.87
07/13/1998	BILL	GLASGOW, ERIC D	$821.39	$821.39
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-200.77	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-200.77	$200.77
10/02/1997	PAYMENT	CAPSTEAD MTGE CHECK	$-200.77	$401.54
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-200.87	$602.31
07/14/1997	BILL	GLASGOW, ERIC D	$803.18	$803.18
01/13/1997	PAYMENT	T S & E	$-199.03	$0.00
12/30/1996	PAYMENT	DODGION, BARBARA F	$-199.03	$199.03
10/02/1996	PAYMENT	DODGION, BARBARA F	$-199.03	$398.06
08/02/1996	PAYMENT	DODGION, BARBARA F	$-199.15	$597.09
07/18/1996	BILL	DODGION, BARBARA F	$796.24	$796.24