Tax Account 001-352-03

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Owners

PEZZUTO, MOLLY J
308 LEONA AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-352-03
Account Type	Real Estate
Location	308 LEONA AVE YERINGTON
Balance	$1,173.00
Currently Due	$391.00

Account ID

001-352-03

Account Type

Real Estate

Location

308 LEONA AVE
YERINGTON

Balance

$1,173.00

Currently Due

$391.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,568.16
Total	$1,568.16
Paid	$395.16
Balance	$1,173.00
Due	$391.00
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

$1,568.16

Total

$1,568.16

Paid

$395.16

Balance

$1,173.00

Due

$391.00

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	$395.16	$0.00	$0.00	$395.16	$395.16	$0.00
2	10/05/2026	10/16/2026	Due	$391.00	$0.00	$0.00	$391.00	$0.00	$391.00
3	01/04/2027	01/15/2027	Due	$391.00	$0.00	$0.00	$391.00	$0.00	$782.00
4	03/01/2027	03/12/2027	Due	$391.00	$0.00	$0.00	$391.00	$0.00	$1,173.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,522.47	$0.00	$0.00	$1,522.47	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,478.14	$0.00	$0.00	$1,478.14	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,435.09	$0.00	$0.00	$1,435.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,393.28	$0.00	$0.00	$1,393.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,352.72	$0.00	$0.00	$1,352.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,313.32	$0.00	$0.00	$1,313.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,275.06	$0.00	$0.00	$1,275.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,237.93	$0.00	$0.00	$1,237.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,201.88	$0.00	$0.00	$1,201.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,171.42	$0.00	$0.00	$1,171.42	$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	PENNYMAC CHECK	$-395.16	$1,173.00
07/15/2026	BILL	PEZZUTO, MOLLY J	$1,568.16	$1,568.16
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-382.47	$1,140.00
07/11/2025	BILL	PEZZUTO, MOLLY J	$1,522.47	$1,522.47
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.14	$1,107.00
07/16/2024	BILL	PEZZUTO, MOLLY J	$1,478.14	$1,478.14
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-361.09	$1,074.00
07/17/2023	BILL	PEZZUTO, MOLLY J	$1,435.09	$1,435.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-349.28	$1,044.00
07/15/2022	BILL	PEZZUTO, MOLLY J	$1,393.28	$1,393.28
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-338.15	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-338.15	$338.15
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-338.15	$676.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-338.27	$1,014.45
07/14/2021	BILL	PEZZUTO, MOLLY J	$1,352.72	$1,352.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.32	$984.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.32	$654.68
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.32	$984.00
07/09/2020	BILL	PEZZUTO, MOLLY J	$1,313.32	$1,313.32
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-321.06	$954.00
07/10/2019	BILL	PEZZUTO, MOLLY J	$1,275.06	$1,275.06
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.93	$927.00
07/10/2018	BILL	PEZZUTO, MOLLY J	$1,237.93	$1,237.93
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-301.88	$900.00
07/10/2017	BILL	PEZZUTO, MOLLY J	$1,201.88	$1,201.88
03/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34314	$-292.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.42	$876.00
07/11/2016	BILL	GRAY, GARY W/KROPELNICKI MARY	$1,171.42	$1,171.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.06	$876.00
07/07/2015	BILL	GRAY, GARY W/KROPELNICKI MARY	$1,169.06	$1,169.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-283.79	$849.00
07/08/2014	BILL	GRAY, GARY W/KROPELNICKI MARY	$1,132.79	$1,132.79
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-274.13	$813.00
07/08/2013	BILL	GRAY, GARY W/KROPELNICKI MARY	$1,087.13	$1,087.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.26	$957.00
07/10/2012	BILL	GRAY, GARY W/KROPELNICKI MARY	$1,276.26	$1,276.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-331.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-331.00	$331.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-331.00	$662.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.99	$993.00
07/08/2011	BILL	MC GILVRAY, CHARLES D	$1,325.99	$1,325.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-349.13	$1,041.00
07/08/2010	BILL	MC GILVRAY, CHARLES D	$1,390.13	$1,390.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.86	$1,107.00
07/06/2009	BILL	MC GILVRAY, CHARLES D	$1,476.86	$1,476.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.25	$1,104.00
07/15/2008	BILL	MC GILVRAY, CHARLES D	$1,475.25	$1,475.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-358.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-358.00	$358.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-358.00	$716.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.29	$1,074.00
07/12/2007	BILL	MC GILVRAY, CHARLES D	$1,432.29	$1,432.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6968259	$-349.58	$1,041.00
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6967084	$-74.15	$1,390.58
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6968258	$-337.00	$1,464.73
08/02/2006	INTEREST	Monthly Interest	$2.92	$1,801.73
07/12/2006	BILL	MC GILVRAY, CHARLES D	$1,390.58	$1,798.81
07/06/2006	INTEREST	Monthly Interest	$2.92	$408.23
07/06/2006	INTEREST	Monthly Interest	$2.92	$405.31
06/05/2006	INTEREST	Monthly Interest	$29.16	$402.39
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$373.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.50	$367.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$350.48
03/03/2006	AMENDMENT	2006 Insts 3-4 Unmark Postpond	$0.00	$687.48
03/03/2006	AMENDMENT	2006 Insts 3-4 Markd Postponed	$0.00	$687.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.48	$687.48
09/19/2005	PAYMENT	GUTIERREZ, CRUZ J JR CHECK BANK: 94-7074 NUM: 1019	$-337.00	$674.00
08/05/2005	PAYMENT	GUTIERREZ, CRUZ J JR CHECK BANK: 94-7074 NUM: 1006	$-339.08	$1,011.00
07/15/2005	BILL	GUTIERREZ, CRUZ J JR	$1,350.08	$1,350.08
01/19/2005	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 1261	$-336.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-336.00	$336.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-336.00	$672.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-336.86	$1,008.00
07/08/2004	BILL	SOUKUP, PAT & JILL M	$1,344.86	$1,344.86
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-330.86	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-330.86	$330.86
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-330.86	$661.72
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-330.87	$992.58
07/18/2003	BILL	SOUKUP, PAT & JILL M	$1,323.45	$1,323.45
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-317.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-317.00	$317.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-317.00	$634.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-320.72	$951.00
07/12/2002	BILL	SOUKUP, PAT & JILL M	$1,271.72	$1,271.72
02/12/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 9975	$-311.78	$0.00
12/24/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 40958	$-311.78	$311.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-311.78	$623.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-312.07	$935.34
07/12/2001	BILL	THOMAS, VANCE L	$1,247.41	$1,247.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-293.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-293.50	$293.50
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-293.50	$587.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-293.81	$880.50
07/17/2000	BILL	THOMAS, VANCE L	$1,174.31	$1,174.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-304.66	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-304.66	$304.66
10/13/1999	PAYMENT	HOMESTEAD, JOLE CHECK BANK: 11-7000 NUM: 1258	$-304.66	$609.32
08/18/1999	PAYMENT	HOMESTEAD, JOLEE CHECK BANK: 11-7000 NUM: 1194	$-304.97	$913.98
07/17/1999	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$1,218.95	$1,218.95
03/03/1999	PAYMENT	HOMESTEAD, JOLEE CHECK	$-298.59	$0.00
01/11/1999	PAYMENT	J. HOMESTEAD CHECK	$-298.59	$298.59
10/08/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-298.59	$597.18
08/18/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-298.73	$895.77
07/13/1998	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$1,194.50	$1,194.50
03/03/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-291.55	$0.00
01/08/1998	PAYMENT	J. HOMESTEAD CHECK	$-291.55	$291.55
10/06/1997	PAYMENT	HOMESTEAD, D CHECK	$-291.55	$583.10
08/19/1997	PAYMENT	HOMESTEAD, JOLEE CHECK	$-291.71	$874.65
07/14/1997	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$1,166.36	$1,166.36
03/12/1997	PAYMENT	D. HOMESTEAD	$-289.03	$0.00
01/17/1997	PAYMENT	HOMESTEAD, JOLEE & DOUGLAS	$-209.03	$289.03
01/17/1997	PAYMENT	HOMESTEAD, DOUGLAS LEE & JOLEE	$-80.00	$498.06
10/04/1996	PAYMENT	HOMESTEAD, D	$-289.03	$578.06
08/26/1996	PAYMENT	HOMESTEAD, D & J	$-289.19	$867.09
07/18/1996	BILL	HOMESTEAD, DOUGLAS LEE & JOLEE	$1,156.28	$1,156.28