Tax Account 001-352-01

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Owners

LIGHT, JENNIFER & PHILIP
2797 BECKETT CT
THOUSAND OAKS, CA 91360-0000

LIGHT, PHILIP

Account Summary

Account ID	001-352-01
Account Type	Real Estate
Location	312 LEONA AVE YERINGTON
Balance	$1,221.00
Currently Due	$407.00

Account ID

001-352-01

Account Type

Real Estate

Location

312 LEONA AVE
YERINGTON

Balance

$1,221.00

Currently Due

$407.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,629.22
Total	$1,629.22
Paid	$408.22
Balance	$1,221.00
Due	$407.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,629.22

Total

$1,629.22

Paid

$408.22

Balance

$1,221.00

Due

$407.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$408.22	$0.00	$0.00	$408.22	$408.22	$0.00
2	10/05/2026	10/16/2026	Due	$407.00	$0.00	$0.00	$407.00	$0.00	$407.00
3	01/04/2027	01/15/2027	Due	$407.00	$0.00	$0.00	$407.00	$0.00	$814.00
4	03/01/2027	03/12/2027	Due	$407.00	$0.00	$0.00	$407.00	$0.00	$1,221.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,508.54	$0.00	$0.00	$1,508.54	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,396.80	$0.00	$0.00	$1,396.80	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,293.35	$0.00	$0.00	$1,293.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,197.58	$0.00	$0.00	$1,197.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,108.88	$0.00	$0.00	$1,108.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,026.76	$0.00	$0.00	$1,026.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$962.28	$0.00	$0.00	$962.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$916.47	$0.00	$0.00	$916.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$879.54	$9.76	$0.00	$889.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$857.24	$0.00	$0.00	$857.24	$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	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.22	$1,221.00
07/15/2026	BILL	LIGHT, JENNIFER & PHILIP	$1,629.22	$1,629.22
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.00	$377.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.00	$754.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.54	$1,131.00
07/11/2025	BILL	LIGHT, JENNIFER & PHILIP	$1,508.54	$1,508.54
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.80	$1,047.00
07/16/2024	BILL	LIGHT, JENNIFER & PHILIP	$1,396.80	$1,396.80
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.35	$969.00
07/17/2023	BILL	LIGHT, JENNIFER & PHILIP	$1,293.35	$1,293.35
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.58	$897.00
07/15/2022	BILL	LIGHT, JENNIFER & PHILIP	$1,197.58	$1,197.58
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.18	$277.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.18	$554.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.34	$831.54
07/14/2021	BILL	LIGHT, JENNIFER & PHILIP	$1,108.88	$1,108.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.76	$768.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-258.76	$509.24
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-258.76	$768.00
07/09/2020	BILL	LIGHT, JENNIFER & PHILIP	$1,026.76	$1,026.76
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-242.28	$480.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022469	$-240.00	$722.28
07/10/2019	BILL	LIGHT, JENNIFER & PHILIP	$962.28	$962.28
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.47	$687.00
07/10/2018	BILL	LIGHT, JENNIFER & PHILIP	$916.47	$916.47
04/09/2018	PAYMENT	LIGHT, JENNIFER L & PHILIP CHECK NUM: 1041	$-9.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$9.76
03/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012820	$-219.00	$8.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.76	$227.76
12/22/2017	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2873	$-219.00	$219.00
10/02/2017	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2846	$-219.00	$438.00
08/18/2017	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2822	$-222.54	$657.00
07/10/2017	BILL	HALGRIMSON, DUANE	$879.54	$879.54
03/06/2017	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2394	$-214.00	$0.00
12/30/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2366	$-214.00	$214.00
10/05/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2477	$-214.00	$428.00
07/21/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2464	$-215.24	$642.00
07/11/2016	BILL	HALGRIMSON, DUANE	$857.24	$857.24
04/01/2016	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2714	$-221.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.52	$221.52
12/30/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2702	$-213.00	$213.00
07/23/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2677	$-429.52	$426.00
07/07/2015	BILL	HALGRIMSON, DUANE	$855.52	$855.52
04/02/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1487	$-216.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$216.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.28	$215.28
01/06/2015	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1440	$-207.00	$207.00
10/22/2014	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1430	$-215.28	$414.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.28	$629.28
08/08/2014	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2543	$-207.98	$621.00
07/08/2014	BILL	HALGRIMSON, DUANE	$828.98	$828.98
07/25/2013	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2444	$-795.57	$0.00
07/08/2013	BILL	HALGRIMSON, DUANE	$795.57	$795.57
09/25/2012	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2257	$-684.00	$0.00
08/03/2012	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 2231	$-230.49	$684.00
07/10/2012	BILL	HALGRIMSON, DUANE	$914.49	$914.49
09/06/2011	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1664	$-708.00	$0.00
08/11/2011	PAYMENT	HALGRIMSON, DUANE CHECK NUM: 1653	$-239.83	$708.00
07/08/2011	BILL	HALGRIMSON, DUANE	$947.83	$947.83
03/08/2011	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1590	$-241.00	$0.00
01/11/2011	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1566	$-241.00	$241.00
10/14/2010	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 9416/1212 NUM: 1525	$-241.00	$482.00
08/05/2010	PAYMENT	HALGRIMSON, DONNA L. CHECK BANK: 94-169 NUM: 1486	$-243.88	$723.00
07/08/2010	BILL	HALGRIMSON, DUANE	$966.88	$966.88
03/10/2010	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1414	$-262.00	$0.00
01/08/2010	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1377	$-262.00	$262.00
10/08/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1315	$-262.00	$524.00
08/06/2009	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 1269	$-264.05	$786.00
07/06/2009	BILL	HALGRIMSON, DUANE	$1,050.05	$1,050.05
03/09/2009	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 1178	$-274.38	$0.00
01/13/2009	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 1120	$-278.31	$274.38
10/10/2008	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 1067	$-278.31	$552.69
08/18/2008	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 1022	$-278.31	$831.00
07/15/2008	BILL	HALGRIMSON, DUANE	$1,109.31	$1,109.31
03/07/2008	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 922	$-270.00	$0.00
01/14/2008	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 891	$-270.00	$270.00
10/04/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 816	$-270.00	$540.00
08/13/2007	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 780	$-273.02	$810.00
07/12/2007	BILL	HALGRIMSON, DUANE	$1,083.02	$1,083.02
03/05/2007	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 677	$-249.18	$0.00
01/10/2007	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 656	$-259.41	$249.18
10/12/2006	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 372	$-259.41	$508.59
08/05/2006	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 521	$-259.41	$768.00
07/12/2006	BILL	HALGRIMSON, DUANE	$1,027.41	$1,027.41
03/14/2006	PAYMENT	DONNA HALGRIMSON CHECK BANK: 94-169 NUM: 615	$-237.00	$0.00
01/04/2006	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 568	$-237.00	$237.00
10/07/2005	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 366	$-237.00	$474.00
08/22/2005	PAYMENT	DAONNA HALGRIMSON CHECK BANK: 94-169 NUM: 498	$-240.31	$711.00
07/15/2005	BILL	HALGRIMSON, DUANE	$951.31	$951.31
03/04/2005	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 241	$-236.00	$0.00
01/06/2005	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 294	$-236.00	$236.00
10/01/2004	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 193	$-236.00	$472.00
07/26/2004	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-169 NUM: 148	$-239.97	$708.00
07/08/2004	BILL	HALGRIMSON, DUANE	$947.97	$947.97
01/05/2004	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1366	$-466.76	$0.00
08/27/2003	PAYMENT	HALGRIMSON, DUANE CASH	$-0.03	$466.76
07/30/2003	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1349	$-466.76	$466.79
07/18/2003	BILL	HALGRIMSON, DUANE	$933.55	$933.55
03/04/2003	PAYMENT	HALGRIMSON, DONNA CORK: B BANK: 94-8013 NUM: 306	$-231.92	$0.00
01/22/2003	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 284	$-223.00	$231.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.92	$454.92
10/18/2002	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 248	$-223.00	$446.00
08/12/2002	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1263	$-226.39	$669.00
07/12/2002	BILL	HALGRIMSON, DUANE	$895.39	$895.39
04/12/2002	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-8013 NUM: 134	$-228.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.79	$228.46
01/28/2002	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1236	$-470.10	$219.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.97	$689.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.79	$667.80
09/04/2001	PAYMENT	HALGRIMSON, DUANE CASH	$-228.66	$659.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.79	$887.67
07/12/2001	BILL	HALGRIMSON, DUANE	$878.88	$878.88
03/07/2001	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1059	$-234.02	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.79	$234.02
12/29/2000	PAYMENT	HALGRIMSON, DUANE CASH	$-213.59	$233.23
10/16/2000	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1024	$-213.59	$446.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.09	$660.41
09/28/2000	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 1008	$-213.78	$649.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.55	$863.10
07/17/2000	BILL	HALGRIMSON, DUANE	$854.55	$854.55
03/06/2000	PAYMENT	HALGRIMSON, DUANE CASH	$-452.27	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.87	$452.27
10/05/1999	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 901	$-221.70	$443.40
08/24/1999	PAYMENT	HALGRIMSON, DUANE CHECK BANK: 94-7074 NUM: 897	$-221.93	$665.10
07/17/1999	BILL	HALGRIMSON, DUANE	$887.03	$887.03
01/29/1999	PAYMENT	HALGRIMSON, DUANE CORK: B	$-939.72	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.16	$939.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.76	$900.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.71	$878.80
07/13/1998	BILL	HALGRIMSON, DUANE	$870.09	$870.09
01/14/1998	PAYMENT	HALGRIMSON, DUANE CHECK	$-646.36	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$646.36
08/18/1997	PAYMENT	HALGRIMSON, DUANE CHECK	$-212.84	$637.86
07/14/1997	BILL	HALGRIMSON, DUANE	$850.70	$850.70
10/09/1996	PAYMENT	NO NEVADA TITLE	$-421.56	$0.00
10/07/1996	PAYMENT	ATWELL, WILLARD	$-210.78	$421.56
08/23/1996	PAYMENT	ATWELL, WILLARD	$-211.00	$632.34
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$843.34	$843.34