Tax Account 001-361-02

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Owners

INSERRA, TONI A TRS
303 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-361-02
Account Type	Real Estate
Location	303 HELEN AVE YERINGTON
Balance	$705.00
Currently Due	$235.00

Account ID

001-361-02

Account Type

Real Estate

Location

303 HELEN AVE
YERINGTON

Balance

$705.00

Currently Due

$235.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$943.61
Total	$943.61
Paid	$238.61
Balance	$705.00
Due	$235.00
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

$943.61

Total

$943.61

Paid

$238.61

Balance

$705.00

Due

$235.00

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	$238.61	$0.00	$0.00	$238.61	$238.61	$0.00
2	10/05/2026	10/16/2026	Due	$235.00	$0.00	$0.00	$235.00	$0.00	$235.00
3	01/04/2027	01/15/2027	Due	$235.00	$0.00	$0.00	$235.00	$0.00	$470.00
4	03/01/2027	03/12/2027	Due	$235.00	$0.00	$0.00	$235.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$916.13	$0.00	$0.00	$916.13	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$889.45	$0.00	$0.00	$889.45	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$863.55	$0.00	$0.00	$863.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$838.40	$0.00	$0.00	$838.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$813.98	$0.00	$0.00	$813.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$790.27	$0.00	$0.00	$790.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$767.23	$0.00	$0.00	$767.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$744.88	$0.00	$0.00	$744.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$723.17	$0.00	$0.00	$723.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$704.86	$0.00	$0.00	$704.86	$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	CARRINGTON MORTGAGE SERVICES CHECK	$-238.61	$705.00
07/15/2026	BILL	INSERRA, TONI A TRS	$943.61	$943.61
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$456.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-232.13	$684.00
07/11/2025	BILL	INSERRA, TONI A TRS	$916.13	$916.13
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-222.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-222.00	$222.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-222.00	$444.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-223.45	$666.00
07/16/2024	BILL	INSERRA, TONI A TRS	$889.45	$889.45
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.55	$645.00
07/17/2023	BILL	INSERRA, TONI A TRS	$863.55	$863.55
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-211.40	$627.00
07/15/2022	BILL	INSERRA, TONI A	$838.40	$838.40
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.46	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.46	$203.46
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.46	$406.92
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.60	$610.38
07/14/2021	BILL	INSERRA, TONI A	$813.98	$813.98
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$199.27	$591.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-199.27	$391.73
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-199.27	$591.00
07/09/2020	BILL	INSERRA, TONI A	$790.27	$790.27
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-194.23	$573.00
07/10/2019	BILL	INSERRA, TONI A	$767.23	$767.23
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-186.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-186.00	$186.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-186.00	$372.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-186.88	$558.00
07/10/2018	BILL	INSERRA, TONI A	$744.88	$744.88
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-180.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-180.00	$180.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-180.00	$360.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-183.17	$540.00
07/10/2017	BILL	INSERRA, TONI A	$723.17	$723.17
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-176.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-176.00	$176.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-176.00	$352.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-176.86	$528.00
07/11/2016	BILL	INSERRA, TONI A	$704.86	$704.86
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-175.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-175.00	$175.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-175.00	$350.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-178.45	$525.00
07/07/2015	BILL	INSERRA, TONI A	$703.45	$703.45
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-170.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-170.00	$170.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-170.00	$340.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-172.94	$510.00
07/08/2014	BILL	INSERRA, TONI A	$682.94	$682.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-165.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-165.00	$165.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-165.00	$330.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-168.05	$495.00
07/08/2013	BILL	INSERRA, TONI A	$663.05	$663.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-193.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-193.00	$193.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-193.00	$386.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-193.14	$579.00
07/10/2012	BILL	INSERRA, TONI A	$772.14	$772.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-199.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.76	$597.00
07/08/2011	BILL	INSERRA, TONI A	$799.76	$799.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.08	$633.00
07/08/2010	BILL	INSERRA, TONI A	$847.08	$847.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-227.34	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-462.66	$227.34
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-232.66	$690.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$232.66	$922.66
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-232.66	$690.00
07/06/2009	BILL	INSERRA, TONI A	$922.66	$922.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-234.00	$468.00
07/18/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 308138	$-235.26	$702.00
07/15/2008	BILL	INSERRA, TONI A	$937.26	$937.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-227.00	$227.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-228.96	$681.00
07/12/2007	BILL	INSERRA, TONI A	$909.96	$909.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$220.00	$220.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$220.00	$220.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-220.00	$220.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-220.00	$440.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-223.48	$660.00
07/12/2006	BILL	INSERRA, TONI A	$883.48	$883.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-214.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-214.00	$214.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-214.00	$428.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-215.75	$642.00
07/15/2005	BILL	INSERRA, TONI A	$857.75	$857.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-213.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-213.00	$213.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-213.00	$426.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-215.77	$639.00
07/08/2004	BILL	INSERRA, TONI A	$854.77	$854.77
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-210.44	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-210.44	$210.44
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-210.44	$420.88
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-210.47	$631.32
07/18/2003	BILL	INSERRA, TONI A	$841.79	$841.79
04/07/2003	PAYMENT	PAGE, JEFF & JILL CHECK BANK: 94-7074 NUM: 335	$-667.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.18	$667.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.10	$631.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$611.04
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-204.24	$603.00
07/12/2002	BILL	PAGE, JEFFERY A & JILL	$807.24	$807.24
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-198.03	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-198.03	$198.03
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-198.03	$396.06
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-198.33	$594.09
07/12/2001	BILL	PAGE, JEFFERY A & JILL	$792.42	$792.42
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-184.44	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-184.44	$184.44
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-184.44	$368.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-184.72	$553.32
07/17/2000	BILL	PAGE, JEFFERY A & JILL	$738.04	$738.04
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-191.46	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-191.46	$191.46
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-191.46	$382.92
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-191.71	$574.38
07/17/1999	BILL	PAGE, JEFFERY A & JILL	$766.09	$766.09
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-187.82	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-187.82	$187.82
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-187.82	$375.64
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-188.01	$563.46
07/13/1998	BILL	PAGE, JEFFERY A & SHELLY M	$751.47	$751.47
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-183.57	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-183.57	$183.57
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-183.57	$367.14
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-183.80	$550.71
07/14/1997	BILL	PAGE, JEFFERY A & SHELLY M	$734.51	$734.51
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-181.98	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-181.98	$181.98
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-181.98	$363.96
09/10/1996	PAYMENT	WELLS FARGO	$-182.22	$545.94
07/18/1996	BILL	PAGE, JEFFERY A & SHELLY M	$728.16	$728.16