Tax Account 001-352-07

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Owners

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

Account Summary

Account ID	001-352-07
Account Type	Real Estate
Location	300 LEONA AVE YERINGTON
Balance	$1,701.00
Currently Due	$567.00

Account ID

001-352-07

Account Type

Real Estate

Location

300 LEONA AVE
YERINGTON

Balance

$1,701.00

Currently Due

$567.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,268.48
Total	$2,268.48
Paid	$567.48
Balance	$1,701.00
Due	$567.00
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

$2,268.48

Total

$2,268.48

Paid

$567.48

Balance

$1,701.00

Due

$567.00

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	$567.48	$0.00	$0.00	$567.48	$567.48	$0.00
2	10/05/2026	10/16/2026	Due	$567.00	$0.00	$0.00	$567.00	$0.00	$567.00
3	01/04/2027	01/15/2027	Due	$567.00	$0.00	$0.00	$567.00	$0.00	$1,134.00
4	03/01/2027	03/12/2027	Due	$567.00	$0.00	$0.00	$567.00	$0.00	$1,701.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,100.44	$0.00	$0.00	$2,100.44	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,944.85	$0.00	$0.00	$1,944.85	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,800.81	$0.00	$0.00	$1,800.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,667.44	$0.00	$0.00	$1,667.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,543.93	$0.00	$0.00	$1,543.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,511.71	$15.08	$0.00	$1,526.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,416.77	$0.00	$0.00	$1,416.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,349.30	$0.00	$0.00	$1,349.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,294.92	$0.00	$0.00	$1,294.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,262.11	$0.00	$0.00	$1,262.11	$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	$-567.48	$1,701.00
07/15/2026	BILL	STAINBROOK, DAVID	$2,268.48	$2,268.48
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$525.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$1,050.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-525.44	$1,575.00
07/11/2025	BILL	STAINBROOK, DAVID	$2,100.44	$2,100.44
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.85	$1,458.00
07/16/2024	BILL	STAINBROOK, DAVID	$1,944.85	$1,944.85
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-450.81	$1,350.00
07/17/2023	BILL	STAINBROOK, DAVID	$1,800.81	$1,800.81
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.44	$1,248.00
07/15/2022	BILL	STAINBROOK, DAVID	$1,667.44	$1,667.44
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-385.92	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-385.92	$385.92
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-385.92	$771.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-386.17	$1,157.76
07/14/2021	BILL	STAINBROOK, DAVID	$1,543.93	$1,543.93
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-377.00	$0.00
12/23/2020	PAYMENT	PENNYMAC LOAN CHECK 6203917	$-769.08	$377.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.08	$1,146.08
08/24/2020	PAYMENT	BOLGONA, ANTHONY & SHARON E CHECK NUM: 200	$-380.71	$1,131.00
07/09/2020	BILL	BOLGONA, ANTHONY & SHARON E	$1,511.71	$1,511.71
11/01/2019	PAYMENT	BOLGONA, ANTHONY & SHARON E CHECK NUM: 161	$-708.00	$0.00
07/26/2019	PAYMENT	BOLGONA, ANTHONY & SHARON E CHECK NUM: 149	$-708.77	$708.00
07/10/2019	BILL	BOLGONA, ANTHONY & SHARON E	$1,416.77	$1,416.77
01/09/2019	PAYMENT	BOLOGNA, SHARON CHECK NUM: 129	$-337.00	$0.00
12/07/2018	PAYMENT	BOLOGNA, SHARON & ANTHONY CHECK NUM: 118	$-337.00	$337.00
10/03/2018	PAYMENT	ANTHONY BOLGONA CORK: D BANK: PNP INTERNET NUM: 49212703	$-337.00	$674.00
08/13/2018	PAYMENT	CORELOGIC CHECK NUM: 107	$-338.30	$1,011.00
07/10/2018	BILL	BOLGONA, ANTHONY & SHARON E	$1,349.30	$1,349.30
12/27/2017	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1418	$-646.00	$0.00
08/14/2017	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1359	$-648.92	$646.00
07/10/2017	BILL	BRANCIFORTE, LOUIS & NADINE	$1,294.92	$1,294.92
12/13/2016	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1215	$-630.00	$0.00
08/01/2016	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1131	$-632.11	$630.00
07/11/2016	BILL	BRANCIFORTE, LOUIS & NADINE	$1,262.11	$1,262.11
12/04/2015	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2570	$-628.00	$0.00
08/11/2015	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2500	$-631.60	$628.00
07/07/2015	BILL	BRANCIFORTE, LOUIS & NADINE	$1,259.60	$1,259.60
12/11/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2321	$-610.00	$0.00
10/10/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2276	$-305.00	$610.00
08/20/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2233	$-305.55	$915.00
07/08/2014	BILL	BRANCIFORTE, LOUIS & NADINE	$1,220.55	$1,220.55
12/11/2013	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2050	$-584.00	$0.00
07/29/2013	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1353	$-587.35	$584.00
07/08/2013	BILL	BRANCIFORTE, LOUIS & NADINE	$1,171.35	$1,171.35
10/11/2012	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1877	$-676.00	$0.00
08/08/2012	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1825	$-679.76	$676.00
07/10/2012	BILL	BRANCIFORTE, LOUIS & NADINE	$1,355.76	$1,355.76
11/30/2011	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1659	$-704.00	$0.00
08/09/2011	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1591	$-705.62	$704.00
07/08/2011	BILL	BRANCIFORTE, LOUIS & NADINE	$1,409.62	$1,409.62
12/15/2010	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 1456	$-708.00	$0.00
08/27/2010	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 1388	$-710.11	$708.00
07/08/2010	BILL	BRANCIFORTE, LOUIS & NADINE	$1,418.11	$1,418.11
01/07/2010	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 1216	$-748.00	$0.00
08/20/2009	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 1113	$-751.87	$748.00
07/06/2009	BILL	BRANCIFORTE, LOUIS & NADINE	$1,499.87	$1,499.87
12/12/2008	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 953	$-768.00	$0.00
08/29/2008	PAYMENT	BRANCIFORTE, NADINE PLATONE CHECK BANK: 90-7162 NUM: 1118	$-770.31	$768.00
07/15/2008	BILL	BRANCIFORTE, LOUIS & NADINE	$1,538.31	$1,538.31
03/13/2008	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-7162 NUM: 96	$-374.00	$0.00
12/07/2007	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 8039	$-374.00	$374.00
08/22/2007	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 755	$-748.60	$748.00
07/12/2007	BILL	BRANCIFORTE, LOUIS & NADINE	$1,496.60	$1,496.60
01/05/2007	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 590	$-732.00	$0.00
08/22/2006	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 490	$-732.49	$732.00
07/12/2006	BILL	BRANCIFORTE, LOUIS & NADINE	$1,464.49	$1,464.49
01/10/2006	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 80-8093 NUM: 347	$-678.00	$0.00
08/24/2005	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 246	$-678.01	$678.00
07/15/2005	BILL	BRANCIFORTE, LOUIS & NADINE	$1,356.01	$1,356.01
07/26/2004	PAYMENT	WOOD, G. CHECK BANK: 90-7097 NUM: 277	$-1,350.62	$0.00
07/08/2004	BILL	WOOD, KENNETH BRIAN TR	$1,350.62	$1,350.62
08/06/2003	PAYMENT	WOOD, KENNETH BRIAN TR CHECK BANK: 90-7097 NUM: 222	$-1,328.73	$0.00
07/18/2003	BILL	WOOD, KENNETH BRIAN TR	$1,328.73	$1,328.73
07/29/2002	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 163	$-1,277.70	$0.00
07/12/2002	BILL	WOOD, KENNETH BRIAN TR	$1,277.70	$1,277.70
03/15/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1956	$-313.17	$0.00
01/22/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-313.17	$313.17
01/22/2002	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1910	$313.17	$626.34
01/22/2002	VOID	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-313.17	$313.17
01/22/2002	AMENDMENT	remove penalty	$-12.53	$626.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.53	$638.87
10/11/2001	PAYMENT	DYE, KATHY CHECK BANK: 11-7000 NUM: 1772	$-313.17	$626.34
08/28/2001	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1741	$-313.41	$939.51
07/12/2001	BILL	DYE, KATHLEEN M TR	$1,252.92	$1,252.92
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: 1569	$-281.79	$281.79
10/10/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1472	$-281.79	$563.58
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 M CHECK BANK: 11-7000 NUM: 1126	$-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	$-279.71	$0.00
01/06/1998	PAYMENT	K. DYE CHECK	$-279.71	$279.71
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-279.71	$559.42
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-279.91	$839.13
07/14/1997	BILL	DYE, KATHLEEN M TRUSTEE	$1,119.04	$1,119.04
02/28/1997	PAYMENT	DYE, KATHLEEN M.	$-277.29	$0.00
01/15/1997	PAYMENT	DYE, KATHLEEN M.	$-277.29	$277.29
10/16/1996	PAYMENT	DYE, KATHLEEN M	$-277.29	$554.58
08/22/1996	PAYMENT	DYE, KATHLEEN	$-277.50	$831.87
07/18/1996	BILL	DYE, KATHLEEN M TRUSTEE	$1,109.37	$1,109.37