Tax Account 001-361-03

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Owners

MARCOUX, JOHN V & SOCORRO
305 HELEN AVE
YERINGTON, NV 89447-0000

MARCOUX, SOCORRO

Account Summary

Account ID	001-361-03
Account Type	Real Estate
Location	305 HELEN AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-361-03

Account Type

Real Estate

Location

305 HELEN AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$888.47
Total	$888.47
Paid	$888.47
Balance	$0.00
Due	$0.00
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

$888.47

Total

$888.47

Paid

$888.47

Balance

$0.00

Due

$0.00

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	$222.47	$0.00	$0.00	$222.47	$222.47	$0.00
2	10/05/2026	10/16/2026	Paid	$222.00	$0.00	$0.00	$222.00	$222.00	$0.00
3	01/04/2027	01/15/2027	Paid	$222.00	$0.00	$0.00	$222.00	$222.00	$0.00
4	03/01/2027	03/12/2027	Paid	$222.00	$0.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$862.60	$0.00	$0.00	$862.60	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$837.50	$0.00	$0.00	$837.50	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$813.11	$0.00	$0.00	$813.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$789.43	$0.00	$0.00	$789.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$766.43	$0.00	$0.00	$766.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$744.15	$0.00	$0.00	$744.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$722.48	$0.00	$0.00	$722.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$701.45	$0.00	$0.00	$701.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$681.00	$0.00	$0.00	$681.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$663.74	$0.00	$0.00	$663.74	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	MARCOUX, JOHN CASH	$-888.47	$0.00
07/15/2026	BILL	MARCOUX, JOHN V & SOCORRO	$888.47	$888.47
08/01/2025	PAYMENT	MARCOUX, JOHN V & SOCORRO CASH	$-862.60	$0.00
07/11/2025	BILL	MARCOUX, JOHN V & SOCORRO	$862.60	$862.60
08/01/2024	PAYMENT	MARCOUX, JOHN CASH	$-837.50	$0.00
07/16/2024	BILL	MARCOUX, JOHN V & SOCORRO	$837.50	$837.50
07/28/2023	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK 4928	$-813.11	$0.00
07/17/2023	BILL	MARCOUX, JOHN V & SOCORRO	$813.11	$813.11
08/01/2022	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK 4750	$-789.43	$0.00
07/15/2022	BILL	MARCOUX, JOHN V & SOCORRO	$789.43	$789.43
08/10/2021	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK 4822	$-766.43	$0.00
07/14/2021	BILL	MARCOUX, JOHN V & SOCORRO	$766.43	$766.43
07/27/2020	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 4613	$-744.15	$0.00
07/09/2020	BILL	MARCOUX, JOHN V & SOCORRO	$744.15	$744.15
07/19/2019	PAYMENT	MARCOUX, JOHN V CHECK NUM: 4513	$-722.48	$0.00
07/10/2019	BILL	MARCOUX, JOHN V & SOCORRO	$722.48	$722.48
07/30/2018	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 4412	$-701.45	$0.00
07/10/2018	BILL	MARCOUX, JOHN V & SOCORRO	$701.45	$701.45
07/26/2017	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 4313	$-681.00	$0.00
07/10/2017	BILL	MARCOUX, JOHN V & SOCORRO	$681.00	$681.00
08/08/2016	PAYMENT	MARCOUX, JOHN CASH	$-663.74	$0.00
07/11/2016	BILL	MARCOUX, JOHN V & SOCORRO	$663.74	$663.74
07/16/2015	PAYMENT	MARCOUX, JOHN V & SOCORRO CASH	$-662.43	$0.00
07/07/2015	BILL	MARCOUX, JOHN V & SOCORRO	$662.43	$662.43
07/16/2014	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3996	$-643.13	$0.00
07/08/2014	BILL	MARCOUX, JOHN V & SOCORRO	$643.13	$643.13
07/19/2013	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3883	$-624.40	$0.00
07/08/2013	BILL	MARCOUX, JOHN V & SOCORRO	$624.40	$624.40
08/28/2012	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3776	$-573.00	$0.00
07/30/2012	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3763	$-192.38	$573.00
07/10/2012	BILL	MARCOUX, JOHN V & SOCORRO	$765.38	$765.38
02/27/2012	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3715	$-173.00	$0.00
12/30/2011	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3671	$-173.00	$173.00
09/30/2011	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3633	$-173.00	$346.00
07/28/2011	PAYMENT	MARCOUX, JOHN V & SOCORRO CHECK NUM: 3610	$-175.73	$519.00
07/08/2011	BILL	MARCOUX, JOHN V & SOCORRO	$694.73	$694.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-186.93	$549.00
07/08/2010	BILL	CERVANTES, LARRY J & SUSANNE	$735.93	$735.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-202.00	$404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-203.82	$606.00
07/06/2009	BILL	CERVANTES, LARRY J & SUSANNE	$809.82	$809.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-217.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-217.00	$217.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-217.00	$434.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-217.04	$651.00
07/15/2008	BILL	CERVANTES, LARRY J & SUSANNE	$868.04	$868.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-212.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-212.00	$212.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-212.00	$424.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-212.91	$636.00
07/12/2007	BILL	CERVANTES, LARRY J & SUSANNE	$848.91	$848.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-204.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-204.00	$204.00
08/28/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 70077836	$-204.00	$408.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-207.66	$612.00
07/12/2006	BILL	CERVANTES, LARRY J & SUSANNE	$819.66	$819.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-189.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-189.00	$189.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-189.00	$378.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-191.94	$567.00
07/15/2005	BILL	CERVANTES, LARRY J & SUSANNE	$758.94	$758.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-189.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-189.00	$189.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-189.00	$378.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-189.43	$567.00
07/08/2004	BILL	CERVANTES, LARRY J & SUSANNE	$756.43	$756.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-186.29	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-186.29	$186.29
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-186.29	$372.58
08/12/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 060892	$-186.31	$558.87
07/18/2003	BILL	CERVANTES, LARRY J & SUSANNE	$745.18	$745.18
04/11/2003	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2611	$-27.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$27.14
02/26/2003	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2544	$-178.00	$26.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.00	$204.10
01/08/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 2455	$-535.99	$203.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.90	$739.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.20	$721.19
07/12/2002	BILL	TRACY, KIMBERLY A	$713.99	$713.99
03/04/2002	PAYMENT	BARTELS, RICK & KIM CHECK BANK: 94-8014 NUM: 169	$-175.20	$0.00
01/08/2002	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2715	$-175.20	$175.20
10/01/2001	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2538	$-182.22	$350.40
09/11/2001	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2500	$-175.48	$532.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.02	$708.10
07/12/2001	BILL	TRACY, KIMBERLY A	$701.08	$701.08
03/06/2001	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2180	$-158.71	$0.00
12/29/2000	PAYMENT	TRACY, KIMBERLY A CHECK BANK: 94-7074 NUM: 2089	$-158.71	$158.71
10/03/2000	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 1940	$-165.07	$317.42
09/07/2000	PAYMENT	BARTELS CHECK BANK: 94-7074 NUM: 1893	$-158.95	$482.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.36	$641.44
07/17/2000	BILL	TRACY, KIMBERLY A	$635.08	$635.08
04/12/2000	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 1658	$-758.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.15	$758.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.67	$711.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.49	$682.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.60	$665.82
07/17/1999	BILL	TRACY, KIMBERLY A	$659.22	$659.22
04/28/1999	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 1189	$-744.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.30	$744.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.12	$698.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.18	$669.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.48	$653.60
07/13/1998	BILL	TRACY, KIMBERLY A	$647.12	$647.12
04/08/1998	PAYMENT	BOREN, KIMBERLY A CHECK BANK: 94-7074 NUM: 1714	$-728.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$728.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.29	$727.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.48	$683.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.82	$654.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.33	$639.10
07/14/1997	BILL	TRACY, KIMBERLY A	$632.77	$632.77
04/09/1997	PAYMENT	BOREN, KIM CHECK BANK: 94-7074 NUM: 1318	$-721.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.91	$721.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.23	$677.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.69	$649.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.28	$633.59
07/18/1996	BILL	TRACY, KIMBERLY A	$627.31	$627.31