Tax Account 001-352-06

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Owners

STAINBROOK, DAVID
7901 FM 1318
TULIA, TX 79088-0000

Account Summary

Account ID	001-352-06
Account Type	Real Estate
Location	302 LEONA AVE YERINGTON
Balance	$1,689.00
Currently Due	$563.00

Account ID

001-352-06

Account Type

Real Estate

Location

302 LEONA AVE
YERINGTON

Balance

$1,689.00

Currently Due

$563.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,255.83
Total	$2,255.83
Paid	$566.83
Balance	$1,689.00
Due	$563.00
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

$2,255.83

Total

$2,255.83

Paid

$566.83

Balance

$1,689.00

Due

$563.00

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	$566.83	$0.00	$0.00	$566.83	$566.83	$0.00
2	10/05/2026	10/16/2026	Due	$563.00	$0.00	$0.00	$563.00	$0.00	$563.00
3	01/04/2027	01/15/2027	Due	$563.00	$0.00	$0.00	$563.00	$0.00	$1,126.00
4	03/01/2027	03/12/2027	Due	$563.00	$0.00	$0.00	$563.00	$0.00	$1,689.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,088.74	$0.00	$0.00	$2,088.74	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,934.02	$0.00	$0.00	$1,934.02	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,790.78	$0.00	$0.00	$1,790.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,658.12	$0.00	$0.00	$1,658.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,535.30	$0.00	$0.00	$1,535.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,466.60	$14.64	$0.00	$1,481.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,374.52	$0.00	$0.00	$1,374.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,309.07	$0.00	$0.00	$1,309.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,270.94	$0.00	$0.00	$1,270.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,238.74	$0.00	$0.00	$1,238.74	$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	$-566.83	$1,689.00
07/15/2026	BILL	STAINBROOK, DAVID	$2,255.83	$2,255.83
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$522.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$1,044.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-522.74	$1,566.00
07/11/2025	BILL	STAINBROOK, DAVID	$2,088.74	$2,088.74
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$483.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-485.02	$1,449.00
07/16/2024	BILL	STAINBROOK, DAVID	$1,934.02	$1,934.02
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-449.78	$1,341.00
07/17/2023	BILL	STAINBROOK, DAVID	$1,790.78	$1,790.78
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.12	$1,242.00
07/15/2022	BILL	STAINBROOK, DAVID	$1,658.12	$1,658.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.77	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.77	$383.77
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-383.77	$767.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-383.99	$1,151.31
07/14/2021	BILL	STAINBROOK, DAVID	$1,535.30	$1,535.30
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$0.00
12/22/2020	PAYMENT	PENNYMAC CHECK 0006198629	$-746.64	$366.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.64	$1,112.64
08/24/2020	PAYMENT	BOLOGNA, ANTHONY CHECK NUM: 174	$-368.60	$1,098.00
07/09/2020	BILL	BOLOGNA, ANTHONY	$1,466.60	$1,466.60
11/01/2019	PAYMENT	BOLOGNA, ANTHONY & SHARON CHECK NUM: 157	$-686.00	$0.00
07/26/2019	PAYMENT	BOLOGNA, ANTHONY CHECK NUM: 151	$-688.52	$686.00
07/10/2019	BILL	BOLOGNA, ANTHONY	$1,374.52	$1,374.52
01/09/2019	PAYMENT	BOLOGNA, SHARON CHECK NUM: 136	$-327.00	$0.00
12/07/2018	PAYMENT	BOLOGNA, ANTHONY CHECK NUM: 134	$-327.00	$327.00
10/03/2018	PAYMENT	ANTHONY BOLOGNA CORK: D BANK: PNP INTERNET NUM: 49212541	$-327.00	$654.00
07/26/2018	PAYMENT	BOLOGNA, SHARON CHECK NUM: 116	$-328.07	$981.00
07/10/2018	BILL	BOLOGNA, ANTHONY	$1,309.07	$1,309.07
02/15/2018	PAYMENT	BOLOGNA, ANTHONY & SHARON CHECK NUM: 105	$-317.00	$0.00
12/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003705	$-317.00	$317.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-317.00	$634.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-319.94	$951.00
07/10/2017	BILL	WINN, IRIS K TR	$1,270.94	$1,270.94
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-309.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-309.00	$309.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-309.00	$618.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-311.74	$927.00
07/11/2016	BILL	WINN, IRIS K TR	$1,238.74	$1,238.74
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-309.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-309.00	$309.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-309.00	$618.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-309.27	$927.00
07/07/2015	BILL	WINN, IRIS K TR	$1,236.27	$1,236.27
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-300.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-300.00	$300.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-300.00	$600.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-300.27	$900.00
07/08/2014	BILL	WINN, IRIS K TR	$1,200.27	$1,200.27
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-291.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-291.00	$291.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-291.00	$582.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-292.31	$873.00
07/08/2013	BILL	WINN, IRIS K TR	$1,165.31	$1,165.31
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-337.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-337.00	$337.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-337.00	$674.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-337.32	$1,011.00
07/10/2012	BILL	WINN, IRIS K TR	$1,348.32	$1,348.32
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-350.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-350.00	$350.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-350.00	$700.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-351.86	$1,050.00
07/08/2011	BILL	WINN, IRIS K	$1,401.86	$1,401.86
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-353.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-353.00	$353.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-353.00	$706.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$1,059.00
07/08/2010	BILL	WINN, IRIS K	$1,413.00	$1,413.00
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-375.70	$1,119.00
07/06/2009	BILL	WINN, IRIS K	$1,494.70	$1,494.70
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.24	$1,149.00
07/15/2008	BILL	WINN, IRIS K	$1,533.24	$1,533.24
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-372.00	$372.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-375.71	$1,116.00
07/12/2007	BILL	WINN, IRIS K	$1,491.71	$1,491.71
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-364.00	$364.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-364.00	$728.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-367.17	$1,092.00
07/12/2006	BILL	WINN, IRIS K	$1,459.17	$1,459.17
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-337.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-337.00	$337.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-337.00	$674.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-340.08	$1,011.00
07/15/2005	BILL	WINN, IRIS K	$1,351.08	$1,351.08
07/26/2004	PAYMENT	WOOD, G CHECK BANK: 90-7097 NUM: 185	$-1,345.69	$0.00
07/08/2004	BILL	WOOD, KENNETH B & DENISE R	$1,345.69	$1,345.69
08/06/2003	PAYMENT	WOOD, KENNETH B & DENISE R CHECK BANK: 90-7097 NUM: 208	$-1,323.88	$0.00
07/18/2003	BILL	WOOD, KENNETH B & DENISE R	$1,323.88	$1,323.88
07/29/2002	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 163	$-1,273.03	$0.00
07/12/2002	BILL	WOOD, KENNETH B & DENISE R	$1,273.03	$1,273.03
03/15/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1956	$-312.05	$0.00
01/22/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-312.05	$312.05
01/22/2002	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1910	$312.05	$624.10
01/22/2002	VOID	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-312.05	$312.05
01/22/2002	AMENDMENT	remove penalty	$-12.48	$624.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.48	$636.58
10/11/2001	PAYMENT	DYE, KATHY CHECK BANK: 11-7000 NUM: 1772	$-312.05	$624.10
08/28/2001	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1741	$-312.22	$936.15
07/12/2001	BILL	DYE, KATHLEEN M TR	$1,248.37	$1,248.37
03/15/2001	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1640	$-281.79	$0.00
01/16/2001	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: B	$-281.79	$281.79
10/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1482	$-281.79	$563.58
10/17/2000	AMENDMENT	DEL PEN-PD ON TIME	$-11.27	$845.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.27	$856.64
08/25/2000	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1426	$-281.98	$845.37
07/17/2000	BILL	DYE, KATHLEEN M TRUSTEE	$1,127.35	$1,127.35
03/17/2000	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1307	$-292.50	$0.00
01/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1201	$-292.50	$292.50
10/11/1999	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1007	$-292.50	$585.00
08/20/1999	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1102	$-292.69	$877.50
07/17/1999	BILL	DYE, KATHLEEN M TRUSTEE	$1,170.19	$1,170.19
03/10/1999	PAYMENT	K. DAYE CHECK	$-286.56	$0.00
01/12/1999	PAYMENT	DYE, KATHLEEN CHECK	$-286.56	$286.56
10/07/1998	PAYMENT	DYE, KATHLEEN CHECK	$-286.56	$573.12
08/18/1998	PAYMENT	DYE, KATHLEEN M CHECK	$-286.74	$859.68
07/13/1998	BILL	DYE, KATHLEEN M TRUSTEE	$1,146.42	$1,146.42
03/10/1998	PAYMENT	DYE, KATHLEEN CHECK	$-279.73	$0.00
01/06/1998	PAYMENT	K. DYE CHECK	$-279.73	$279.73
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-279.73	$559.46
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-279.88	$839.19
07/14/1997	BILL	DYE, KATHLEEN M TRUSTEE	$1,119.07	$1,119.07
02/28/1997	PAYMENT	DYE, KATHLEEN M.	$-277.31	$0.00
01/15/1997	PAYMENT	DYE, KATHLEEN M.	$-277.31	$277.31
10/16/1996	PAYMENT	DYE, KATHLEEN M	$-277.31	$554.62
08/22/1996	PAYMENT	DYE, KATHLEEN	$-277.49	$831.93
07/18/1996	BILL	DYE, KATHLEEN M TRUSTEE	$1,109.42	$1,109.42