Tax Account 001-361-07

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Owners

TORNEO, ELAINE PRISCILLA TRS
401 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-361-07
Account Type	Real Estate
Location	401 HELEN AVE YERINGTON
Balance	$738.00
Currently Due	$246.00

Account ID

001-361-07

Account Type

Real Estate

Location

401 HELEN AVE
YERINGTON

Balance

$738.00

Currently Due

$246.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$984.97
Total	$984.97
Paid	$246.97
Balance	$738.00
Due	$246.00
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

$984.97

Total

$984.97

Paid

$246.97

Balance

$738.00

Due

$246.00

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	$246.97	$0.00	$0.00	$246.97	$246.97	$0.00
2	10/05/2026	10/16/2026	Due	$246.00	$0.00	$0.00	$246.00	$0.00	$246.00
3	01/04/2027	01/15/2027	Due	$246.00	$0.00	$0.00	$246.00	$0.00	$492.00
4	03/01/2027	03/12/2027	Due	$246.00	$0.00	$0.00	$246.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$956.28	$0.00	$0.00	$956.28	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$928.42	$0.00	$0.00	$928.42	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$901.39	$0.00	$0.00	$901.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$875.16	$0.00	$0.00	$875.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$849.68	$0.00	$0.00	$849.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$824.95	$8.24	$0.00	$833.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$800.93	$0.00	$0.00	$800.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$777.60	$0.00	$0.00	$777.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$754.94	$0.00	$0.00	$754.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$735.81	$0.00	$0.00	$735.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	TORNEO, ELAINE PRISCILLA TRS CHECK 3507	$-246.97	$738.00
07/15/2026	BILL	TORNEO, ELAINE PRISCILLA TRS	$984.97	$984.97
03/03/2026	PAYMENT	TORNEO, ELAINE PRISCILLA TRS CHECK REM - 3443	$-239.00	$0.00
12/31/2025	PAYMENT	TORNEO, ELAINE PRISCILLA TRS CHECK 3413	$-239.00	$239.00
10/01/2025	PAYMENT	TORNEO, ELAINE CHECK 3366	$-239.00	$478.00
08/01/2025	PAYMENT	TORNEO, ELAINE PRISCILLA CHECK 3343	$-239.28	$717.00
07/11/2025	BILL	TORNEO, ELAINE PRISCILLA TRS	$956.28	$956.28
02/25/2025	PAYMENT	TORNEO, ELAINE PRISCILLA CHECK 3266	$-232.00	$0.00
12/30/2024	PAYMENT	TORNEO, ELAINE CHECK 3236	$-232.00	$232.00
10/02/2024	PAYMENT	TORNEO, ELAINE P CHECK 3180	$-232.00	$464.00
07/31/2024	PAYMENT	TORNEO, ELAINE P CHECK 3141	$-232.42	$696.00
07/16/2024	BILL	TORNEO, ELAINE P	$928.42	$928.42
02/27/2024	PAYMENT	TORNEO, ELAINE P CHECK 3059	$-225.00	$0.00
12/27/2023	PAYMENT	TORNEO, ELAINE P CHECK 3020	$-225.00	$225.00
09/27/2023	PAYMENT	TORNEO, ELAINE P CHECK 2957	$-225.00	$450.00
08/09/2023	PAYMENT	TORNEO, ELAINE CHECK 2922	$-226.39	$675.00
07/17/2023	BILL	TORNEO, ELAINE P	$901.39	$901.39
02/27/2023	PAYMENT	TORNEO, ELAINE P CHECK 2835	$-218.00	$0.00
01/05/2023	PAYMENT	TORNEO, ELAINE CHECK 2800	$-218.00	$218.00
09/29/2022	PAYMENT	TORNEO, ELAINE P CHECK 2743	$-218.00	$436.00
08/19/2022	PAYMENT	TORNEO, ELAINE CHECK 2712	$-221.16	$654.00
07/15/2022	BILL	TORNEO, ELAINE P	$875.16	$875.16
02/25/2022	PAYMENT	TORNEO, ELAINE P CHECK 2620	$-212.40	$0.00
12/29/2021	PAYMENT	TORNEO, ELAINE P CHECK 2589	$-212.40	$212.40
09/30/2021	PAYMENT	TORNEO, ELAINE P CHECK 2531	$-212.40	$424.80
08/03/2021	PAYMENT	TORNEO, ELAINE P CHECK 2499	$-212.48	$637.20
07/14/2021	BILL	TORNEO, ELAINE P	$849.68	$849.68
02/24/2021	PAYMENT	TORNEO, ELAINE CHECK 2395	$-206.00	$0.00
01/15/2021	PAYMENT	TORNEO, ELAINE CHECK 2370	$-214.24	$206.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.24	$420.24
09/29/2020	PAYMENT	TORNEO, ELAINE P CHECK NUM: 2303	$-206.00	$412.00
08/10/2020	PAYMENT	TORNEO, ELAINE P CHECK NUM: 2274	$-206.95	$618.00
07/09/2020	BILL	TORNEO, ELAINE P	$824.95	$824.95
03/03/2020	PAYMENT	TORNEO, ELAINE P CHECK NUM: 2203	$-200.00	$0.00
12/30/2019	PAYMENT	TORNEO, ELAINE P CHECK NUM: 2167	$-200.00	$200.00
09/27/2019	PAYMENT	TORNEO, ELAINE P CHECK NUM: 2103	$-200.00	$400.00
08/13/2019	PAYMENT	TORNEO, ELAINE P CHECK NUM: 2070	$-200.93	$600.00
07/10/2019	BILL	TORNEO, ELAINE P	$800.93	$800.93
02/27/2019	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1975	$-194.00	$0.00
01/02/2019	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1928	$-194.00	$194.00
10/01/2018	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1863	$-194.00	$388.00
07/30/2018	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1823	$-195.60	$582.00
07/10/2018	BILL	TORNEO, ELAINE P	$777.60	$777.60
02/27/2018	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1736	$-188.00	$0.00
12/28/2017	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1692	$-188.00	$188.00
09/28/2017	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1625	$-188.00	$376.00
08/04/2017	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1586	$-190.94	$564.00
07/10/2017	BILL	TORNEO, ELAINE P	$754.94	$754.94
03/01/2017	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1475	$-183.00	$0.00
12/28/2016	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1430	$-183.00	$183.00
10/05/2016	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1360	$-183.00	$366.00
08/01/2016	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1319	$-186.81	$549.00
07/11/2016	BILL	TORNEO, ELAINE P	$735.81	$735.81
03/01/2016	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1209	$-183.00	$0.00
12/29/2015	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1177	$-183.00	$183.00
10/01/2015	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1099	$-183.00	$366.00
07/24/2015	PAYMENT	TORNEO, ELAINE P CHECK NUM: 1045	$-185.36	$549.00
07/07/2015	BILL	TORNEO, ELAINE P	$734.36	$734.36
02/24/2015	PAYMENT	TORNEO, ELAINE P CHECK NUM: 9205	$-178.00	$0.00
12/26/2014	PAYMENT	TORNEO, ELAINE P CHECK NUM: 9154	$-178.00	$178.00
09/23/2014	PAYMENT	TORNEO, ELAINE CHECK NUM: 9086	$-178.00	$356.00
08/13/2014	PAYMENT	TORNEO, ELAINE CHECK NUM: 9064	$-178.95	$534.00
07/08/2014	BILL	TORNEO, ELAINE P	$712.95	$712.95
02/25/2014	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8949	$-173.00	$0.00
12/26/2013	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8903	$-173.00	$173.00
09/25/2013	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8818	$-173.00	$346.00
08/19/2013	PAYMENT	TORNEO, ELAINE CHECK NUM: 8786	$-173.18	$519.00
07/08/2013	BILL	TORNEO, ELAINE P	$692.18	$692.18
02/26/2013	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8641	$-200.00	$0.00
01/02/2013	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8604	$-200.00	$200.00
10/01/2012	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8518	$-200.00	$400.00
07/26/2012	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8481	$-203.42	$600.00
07/10/2012	BILL	TORNEO, ELAINE P	$803.42	$803.42
02/23/2012	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8368	$-208.00	$0.00
12/23/2011	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8327	$-208.00	$208.00
09/21/2011	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8236	$-208.00	$416.00
07/25/2011	PAYMENT	TORNEO, ELAINE CHECK NUM: 8165	$-208.44	$624.00
07/08/2011	BILL	TORNEO, ELAINE P	$832.44	$832.44
02/23/2011	PAYMENT	TORNEO, ELAINE P CHECK NUM: 8005	$-220.00	$0.00
12/28/2010	PAYMENT	TORNEO, ELAINE CHECK BANK: 94-7074 NUM: 7929	$-220.00	$220.00
09/21/2010	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7830	$-220.00	$440.00
08/12/2010	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7783	$-222.64	$660.00
07/08/2010	BILL	TORNEO, ELAINE P	$882.64	$882.64
02/22/2010	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7573	$-239.00	$0.00
12/23/2009	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7506	$-239.00	$239.00
09/22/2009	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7368	$-239.00	$478.00
08/11/2009	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7285	$-241.76	$717.00
07/06/2009	BILL	TORNEO, ELAINE P	$958.76	$958.76
02/20/2009	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7085	$-239.00	$0.00
12/23/2008	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 7011	$-239.00	$239.00
09/24/2008	PAYMENT	TORNEO, ELAINE P CHECK BANK: 94-7074 NUM: 6846	$-239.00	$478.00
08/22/2008	PAYMENT	TORNEO, ELAINE P CHECK BANK: 90-7118 NUM: 6731	$-240.93	$717.00
07/15/2008	BILL	TORNEO, ELAINE P	$957.93	$957.93
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-232.00	$232.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-234.01	$696.00
07/12/2007	BILL	TORNEO, ELAINE P	$930.01	$930.01
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-225.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-225.00	$225.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-225.00	$450.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-227.90	$675.00
07/12/2006	BILL	TORNEO, ELAINE P	$902.90	$902.90
04/10/2006	PAYMENT	TORNEO, ELAINE CHECK BANK: 90-7118 NUM: 5293	$-9.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.35	$9.11
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-219.00	$8.76
01/24/2006	PAYMENT	EVERHOME CHECK BANK: 1012 NUM: 643829	$-219.00	$227.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.76	$446.76
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-219.00	$438.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-219.60	$657.00
07/15/2005	BILL	TORNEO, ELAINE P	$876.60	$876.60
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-218.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-218.00	$218.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-218.00	$436.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-219.54	$654.00
07/08/2004	BILL	TORNEO, ELAINE P	$873.54	$873.54
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-215.05	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-215.05	$215.05
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 439919	$-215.05	$430.10
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-215.08	$645.15
07/18/2003	BILL	TORNEO, ELAINE P	$860.23	$860.23
03/06/2003	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 147223	$-206.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-206.00	$206.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-206.00	$412.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-207.07	$618.00
07/12/2002	BILL	TORNEO, ELAINE P	$825.07	$825.07
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-202.42	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-202.42	$202.42
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-202.42	$404.84
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-202.60	$607.26
07/12/2001	BILL	TORNEO, ELAINE P	$809.86	$809.86
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-184.38	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-184.38	$184.38
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-184.38	$368.76
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-184.61	$553.14
07/17/2000	BILL	TORNEO, ELAINE P	$737.75	$737.75
03/09/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 60-160 NUM: 864912	$-191.39	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857469	$-191.39	$191.39
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842549	$-191.39	$382.78
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836537	$-191.62	$574.17
07/17/1999	BILL	TORNEO, ELAINE P	$765.79	$765.79
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-187.74	$0.00
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-187.74	$187.74
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-187.74	$375.48
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-187.93	$563.22
07/13/1998	BILL	TORNEO, ELAINE P	$751.15	$751.15
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-183.49	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-183.49	$183.49
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-183.49	$366.98
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-183.71	$550.47
07/14/1997	BILL	TORNEO, ELAINE P	$734.18	$734.18
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-181.90	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-181.90	$181.90
10/08/1996	PAYMENT	TRANSWORLD	$-181.90	$363.80
09/10/1996	PAYMENT	TRANSWORLD	$-182.13	$545.70
07/18/1996	BILL	TORNEO, ELAINE P	$727.83	$727.83