Tax Account 001-351-05

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Owners

RODRIGUEZ, CECILLO ET AL
307 LEONA AVE
YERINGTON, NV 89447-0000

HERRERA, FRANCISCA G

Account Summary

Account ID	001-351-05
Account Type	Real Estate
Location	307 LEONA AVE YERINGTON
Balance	$1,170.00
Currently Due	$390.00

Account ID

001-351-05

Account Type

Real Estate

Location

307 LEONA AVE
YERINGTON

Balance

$1,170.00

Currently Due

$390.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,561.30
Total	$1,561.30
Paid	$391.30
Balance	$1,170.00
Due	$390.00
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

$1,561.30

Total

$1,561.30

Paid

$391.30

Balance

$1,170.00

Due

$390.00

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	$391.30	$0.00	$0.00	$391.30	$391.30	$0.00
2	10/05/2026	10/16/2026	Due	$390.00	$0.00	$0.00	$390.00	$0.00	$390.00
3	01/04/2027	01/15/2027	Due	$390.00	$0.00	$0.00	$390.00	$0.00	$780.00
4	03/01/2027	03/12/2027	Due	$390.00	$0.00	$0.00	$390.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,515.84	$0.00	$0.00	$1,515.84	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,471.69	$0.00	$0.00	$1,471.69	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,428.83	$0.00	$0.00	$1,428.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,387.21	$0.00	$0.00	$1,387.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,346.80	$0.00	$0.00	$1,346.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,307.60	$0.00	$0.00	$1,307.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,269.52	$0.00	$0.00	$1,269.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,232.54	$0.00	$0.00	$1,232.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,196.65	$0.00	$0.00	$1,196.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,166.32	$0.00	$0.00	$1,166.32	$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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-391.30	$1,170.00
07/15/2026	BILL	RODRIGUEZ, CECILLO ET AL	$1,561.30	$1,561.30
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-378.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.00	$378.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.00	$756.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.84	$1,134.00
07/11/2025	BILL	RODRIGUEZ, CECILLO ET AL	$1,515.84	$1,515.84
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.69	$1,101.00
07/16/2024	BILL	RODRIGUEZ, CECILLO ET AL	$1,471.69	$1,471.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.83	$1,071.00
07/17/2023	BILL	RODRIGUEZ, CECILLO ET AL	$1,428.83	$1,428.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.21	$1,038.00
07/15/2022	BILL	RODRIGUEZ, CECILLO ET AL	$1,387.21	$1,387.21
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.67	$336.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.67	$673.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.79	$1,010.01
07/14/2021	BILL	RODRIGUEZ, CECILLO ET AL	$1,346.80	$1,346.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$329.60	$978.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-329.60	$648.40
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-329.60	$978.00
07/09/2020	BILL	RODRIGUEZ, CECILLO ET AL	$1,307.60	$1,307.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-317.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-317.00	$317.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-318.52	$951.00
07/10/2019	BILL	RODRIGUEZ, CECILLO ET AL	$1,269.52	$1,269.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-308.00	$308.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-308.00	$616.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-308.54	$924.00
07/10/2018	BILL	RODRIGUEZ, CECILLO ET AL	$1,232.54	$1,232.54
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.65	$897.00
07/10/2017	BILL	RODRIGUEZ, CECILLO ET AL	$1,196.65	$1,196.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.32	$873.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.32	$579.68
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.32	$873.00
07/11/2016	BILL	RODRIGUEZ, CECILLO ET AL	$1,166.32	$1,166.32
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$873.00
07/07/2015	BILL	RODRIGUEZ, CECILLO ET AL	$1,164.00	$1,164.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-284.11	$846.00
07/08/2014	BILL	RODRIGUEZ, CECILLO ET AL	$1,130.11	$1,130.11
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-275.19	$822.00
07/08/2013	BILL	RODRIGUEZ, CECILLO ET AL	$1,097.19	$1,097.19
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.46	$954.00
07/10/2012	BILL	RODRIGUEZ, CECILLO ET AL	$1,274.46	$1,274.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-330.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.79	$990.00
07/08/2011	BILL	RODRIGUEZ, CECILLO ET AL	$1,323.79	$1,323.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-334.00	$334.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-334.00	$668.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-336.89	$1,002.00
07/08/2010	BILL	RODRIGUEZ, CECILLO ET AL	$1,338.89	$1,338.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-359.71	$1,068.00
07/06/2009	BILL	RODRIGUEZ, CECILLO ET AL	$1,427.71	$1,427.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.32	$1,101.00
07/15/2008	BILL	RODRIGUEZ, CECILLO ET AL	$1,469.32	$1,469.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.51	$1,068.00
07/12/2007	BILL	RODRIGUEZ, CECILLO ET AL	$1,426.51	$1,426.51
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$346.00	$346.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$346.00	$346.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$346.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$692.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-346.96	$1,038.00
07/12/2006	BILL	RODRIGUEZ, CECILLO ET AL	$1,384.96	$1,384.96
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-320.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-320.00	$320.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-320.00	$640.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-322.37	$960.00
07/15/2005	BILL	RODRIGUEZ, CECILLO ET AL	$1,282.37	$1,282.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-319.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-319.00	$319.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-319.00	$638.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-320.48	$957.00
07/08/2004	BILL	RODRIGUEZ, CECILLO ET AL	$1,277.48	$1,277.48
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-314.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-314.27	$314.30
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-314.33	$628.57
08/11/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2984	$-314.33	$942.90
07/18/2003	BILL	RODRIGUEZ, CECILLO ET AL	$1,257.23	$1,257.23
02/06/2003	PAYMENT	ROBINSON, OLIVE L, EXECUTRIX CHECK BANK: 11-7000 NUM: 1017	$-301.00	$0.00
12/09/2002	PAYMENT	ROBINSON, OLIVE CHECK BANK: 11-7000 NUM: 1003	$-301.00	$301.00
10/14/2002	PAYMENT	ROBINSON, OLIVE L CHECK BANK: 90-7758 NUM: 7129	$-301.00	$602.00
08/06/2002	PAYMENT	CRILL, MEARL A & ALTA L CHECK BANK: 94-7074 NUM: 1257	$-304.78	$903.00
07/12/2002	BILL	CRILL, MEARL A & ALTA L	$1,207.78	$1,207.78
07/31/2001	PAYMENT	CRILL, MEARL A & ALTA L CHECK BANK: 94-7074 NUM: 2503	$-1,184.77	$0.00
07/12/2001	BILL	CRILL, MEARL A & ALTA L	$1,184.77	$1,184.77
08/04/2000	PAYMENT	CRILL, MEARL A & ALTA L CHECK BANK: 94-7074 NUM: 2340	$-1,094.85	$0.00
07/17/2000	BILL	CRILL, MEARL A & ALTA L	$1,094.85	$1,094.85
08/24/1999	PAYMENT	CRILL, MEARL A & ALTA L CHECK BANK: 94-7074 NUM: 2145	$-1,103.08	$0.00
07/17/1999	BILL	CRILL, MEARL A & ALTA L	$1,103.08	$1,103.08
08/21/1998	PAYMENT	CRILL, MEARL A & ALTA L CHECK	$-1,080.83	$0.00
07/13/1998	BILL	CRILL, MEARL A & ALTA L	$1,080.83	$1,080.83
08/04/1997	PAYMENT	CRILL, MEARL A & ALTA L CHECK	$-1,055.23	$0.00
07/14/1997	BILL	CRILL, MEARL A & ALTA L	$1,055.23	$1,055.23
08/05/1996	PAYMENT	CRILL, MEARL A & ALTA L	$-1,046.10	$0.00
07/18/1996	BILL	CRILL, MEARL A & ALTA L	$1,046.10	$1,046.10