Tax Account 001-361-01

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Owners

DEATON, JOHN M & LAURA J
301 HELEN AVE
YERINGTON, NV 89447-0000

DEATON, LAURA J

Account Summary

Account ID	001-361-01
Account Type	Real Estate
Location	301 HELEN AVE YERINGTON
Balance	$612.00
Currently Due	$204.00

Account ID

001-361-01

Account Type

Real Estate

Location

301 HELEN AVE
YERINGTON

Balance

$612.00

Currently Due

$204.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$816.66
Total	$816.66
Paid	$204.66
Balance	$612.00
Due	$204.00
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

$816.66

Total

$816.66

Paid

$204.66

Balance

$612.00

Due

$204.00

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	$204.66	$0.00	$0.00	$204.66	$204.66	$0.00
2	10/05/2026	10/16/2026	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$204.00
3	01/04/2027	01/15/2027	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$408.00
4	03/01/2027	03/12/2027	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$792.86	$0.00	$0.00	$792.86	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$769.76	$0.00	$0.00	$769.76	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$747.33	$0.00	$0.00	$747.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$725.57	$0.00	$0.00	$725.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$704.46	$0.00	$0.00	$704.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$683.95	$0.00	$0.00	$683.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$664.05	$0.00	$0.00	$664.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$644.71	$0.00	$0.00	$644.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$625.95	$0.00	$0.00	$625.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$610.10	$0.00	$0.00	$610.10	$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	LOANCARE CHECK	$-204.66	$612.00
07/15/2026	BILL	DEATON, JOHN M & LAURA J	$816.66	$816.66
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-198.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-198.00	$198.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-198.00	$396.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.86	$594.00
07/11/2025	BILL	DEATON, JOHN M & LAURA J	$792.86	$792.86
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.00	$192.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.00	$384.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.76	$576.00
07/16/2024	BILL	DEATON, JOHN M & LAURA J	$769.76	$769.76
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.33	$558.00
07/17/2023	BILL	DEATON, JOHN M & LAURA J	$747.33	$747.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.57	$543.00
07/15/2022	BILL	DEATON, JOHN M & LAURA J	$725.57	$725.57
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-176.09	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-176.09	$176.09
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.09	$352.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.19	$528.27
07/14/2021	BILL	DEATON, JOHN M & LAURA J	$704.46	$704.46
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.95	$510.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-173.95	$336.05
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-173.95	$510.00
07/09/2020	BILL	DEATON, JOHN M & LAURA J	$683.95	$683.95
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-166.05	$498.00
07/10/2019	BILL	DEATON, JOHN M / JILEK, LAURA	$664.05	$664.05
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.71	$483.00
07/10/2018	BILL	DEATON, JOHN M / JILEK, LAURA	$644.71	$644.71
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35246	$-156.00	$312.00
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-157.95	$468.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$625.95	$625.95
03/08/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3184	$-152.00	$0.00
01/09/2017	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK NUM: 3174	$-152.00	$152.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-152.00	$304.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-154.10	$456.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$610.10	$610.10
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-152.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-152.00	$152.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-152.00	$304.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-152.87	$456.00
07/07/2015	BILL	SMITH, WESLEY A & BEVERLY A TR	$608.87	$608.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$147.00
08/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30789	$-295.98	$294.00
07/08/2014	BILL	BARTA, HAROLD & CELESTE B TRS	$589.98	$589.98
08/19/2013	PAYMENT	BARTA, CELESTE CHECK NUM: 9018	$-566.20	$0.00
07/08/2013	BILL	BARTA, HAROLD & CELESTE B TRS	$566.20	$566.20
12/27/2012	PAYMENT	BARTA, CELESTE CHECK NUM: 9016	$-326.00	$0.00
10/02/2012	PAYMENT	BARTA, CELESTE CHECK NUM: 9015	$-163.00	$326.00
08/21/2012	PAYMENT	BARTA, CELESTE CHECK NUM: 9014	$-165.27	$489.00
07/10/2012	BILL	BARTA, HAROLD & CELESTE B TRS	$654.27	$654.27
12/20/2011	PAYMENT	BARTA, CELESTE CHECK	$-338.00	$0.00
09/30/2011	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK NUM: 9007	$-169.00	$338.00
08/09/2011	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK NUM: 097	$-169.64	$507.00
07/08/2011	BILL	BARTA, HAROLD & CELESTE B TRS	$676.64	$676.64
10/20/2010	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK BANK: 94-77 NUM: 259	$-360.00	$0.00
10/04/2010	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK BANK: 94-77 NUM: 248	$-180.00	$360.00
08/13/2010	PAYMENT	BARTA, HAROLD & CELESTE CHECK BANK: 94-77 NUM: 566	$-180.94	$540.00
07/08/2010	BILL	BARTA, HAROLD & CELESTE B TRS	$720.94	$720.94
07/30/2009	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK BANK: 94-77 NUM: 139	$-794.61	$0.00
07/06/2009	BILL	BARTA, HAROLD & CELESTE B TRS	$794.61	$794.61
08/04/2008	PAYMENT	BARTA, HAROLD CORK: D BANK: CREDIT CARD NUM: VISA	$-853.08	$0.00
07/15/2008	BILL	BARTA, HAROLD & CELESTE B TRS	$853.08	$853.08
12/20/2007	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK BANK: 62-16 NUM: 1114	$-414.00	$0.00
09/28/2007	PAYMENT	BARTA, HAROLD & CELESTE B TRS CHECK BANK: 94-72 NUM: 1452	$-207.00	$414.00
08/07/2007	PAYMENT	BARTA, HAROLD & CELESTE B TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-207.23	$621.00
07/12/2007	BILL	BARTA, HAROLD & CELESTE B TRS	$828.23	$828.23
09/05/2006	PAYMENT	BARTA, HAROLD & CELESTE CHECK BANK: 94-72 NUM: 1313	$-603.00	$0.00
08/10/2006	PAYMENT	BARTA, HAROLD CORK: D BANK: CREDIT CARD NUM: VISA	$-201.12	$603.00
07/12/2006	BILL	BARTA, HAROLD & CELESTE	$804.12	$804.12
08/11/2005	PAYMENT	BARTA, HAROLD & CELESTE CORK: D BANK: CREDIT CARD NUM: VISA	$-744.56	$0.00
07/15/2005	BILL	BARTA, HAROLD & CELESTE	$744.56	$744.56
07/23/2004	PAYMENT	BARTA, HAROLD & CELESTE CHECK BANK: 94-72 NUM: 1046	$-742.12	$0.00
07/08/2004	BILL	BARTA, HAROLD & CELESTE	$742.12	$742.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-182.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-182.78	$182.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-182.78	$365.56
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4530	$-182.79	$548.34
07/18/2003	BILL	CHANDLER, JAMES H & MELISSA R	$731.13	$731.13
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-175.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-175.00	$175.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-175.00	$350.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.43	$525.00
07/12/2002	BILL	BERRINGTON, NADINE L	$700.43	$700.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-171.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-171.90	$171.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-171.90	$343.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-172.12	$515.70
07/12/2001	BILL	BERRINGTON, NADINE L	$687.82	$687.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-156.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-156.77	$156.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-156.77	$313.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-157.07	$470.31
07/17/2000	BILL	BERRINGTON, NADINE L	$627.38	$627.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-162.73	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-162.73	$162.73
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-162.73	$325.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-163.03	$488.19
07/17/1999	BILL	BERRINGTON, NADINE L	$651.22	$651.22
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.73	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-159.73	$159.73
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.73	$319.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-159.98	$479.19
07/13/1998	BILL	BERRINGTON, NADINE L	$639.17	$639.17
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-156.21	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-156.21	$156.21
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-156.21	$312.42
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-156.40	$468.63
07/14/1997	BILL	BERRINGTON, NADINE L	$625.03	$625.03
02/11/1997	PAYMENT	T S & E	$-315.93	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.19	$315.93
09/25/1996	PAYMENT	BERRINGTON, NADINE L	$-316.09	$309.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.20	$625.83
07/18/1996	BILL	BERRINGTON, NADINE L	$619.63	$619.63