Tax Account 001-361-08

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Owners

HURT, CHRISTINA
403 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-361-08
Account Type	Real Estate
Location	403 HELEN AVE YERINGTON
Balance	$1,497.00
Currently Due	$499.00

Account ID

001-361-08

Account Type

Real Estate

Location

403 HELEN AVE
YERINGTON

Balance

$1,497.00

Currently Due

$499.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,996.83
Total	$1,996.83
Paid	$499.83
Balance	$1,497.00
Due	$499.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,996.83

Total

$1,996.83

Paid

$499.83

Balance

$1,497.00

Due

$499.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$499.83	$0.00	$0.00	$499.83	$499.83	$0.00
2	10/05/2026	10/16/2026	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$499.00
3	01/04/2027	01/15/2027	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$998.00
4	03/01/2027	03/12/2027	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$1,497.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,848.93	$0.00	$0.00	$1,848.93	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,711.96	$0.00	$0.00	$1,711.96	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,585.15	$0.00	$0.00	$1,585.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,467.75	$0.00	$0.00	$1,467.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,359.03	$0.00	$0.00	$1,359.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,280.63	$0.00	$0.00	$1,280.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,200.24	$0.00	$0.00	$1,200.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,143.08	$0.00	$0.00	$1,143.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,097.00	$0.00	$0.00	$1,097.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,069.20	$0.00	$0.00	$1,069.20	$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	BSI FINANCIAL SERVICES CHECK	$-499.83	$1,497.00
07/15/2026	BILL	HURT, CHRISTINA	$1,996.83	$1,996.83
03/03/2026	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$0.00
01/02/2026	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$462.00
10/06/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$924.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.93	$1,386.00
07/11/2025	BILL	HURT, CHRISTINA	$1,848.93	$1,848.93
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-427.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.96	$1,281.00
07/16/2024	BILL	HURT, CHRISTINA	$1,711.96	$1,711.96
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-397.15	$1,188.00
07/17/2023	BILL	HURT, CHRISTINA	$1,585.15	$1,585.15
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.75	$1,098.00
07/15/2022	BILL	HURT, CHRISTINA	$1,467.75	$1,467.75
02/03/2022	PAYMENT	TICOR TITLE CHECK 1202128	$-339.72	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-339.72	$339.72
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-339.72	$679.44
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-339.87	$1,019.16
07/14/2021	BILL	HURT, CHRISTINA	$1,359.03	$1,359.03
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$320.00
09/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 1188106	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.63	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.63	$639.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.63	$960.00
07/09/2020	BILL	HURT, CHRISTINA	$1,280.63	$1,280.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-300.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$300.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-300.24	$900.00
07/10/2019	BILL	HURT, CHRISTINA	$1,200.24	$1,200.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-285.00	$285.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-285.00	$570.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.08	$855.00
07/10/2018	BILL	HURT, CHRISTINA	$1,143.08	$1,143.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$274.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-275.00	$822.00
07/10/2017	BILL	HURT, CHRISTOPHER S ET AL	$1,097.00	$1,097.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-268.20	$801.00
07/11/2016	BILL	HURT, CHRISTOPHER S ET AL	$1,069.20	$1,069.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-266.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.08	$798.00
07/07/2015	BILL	HURT, CHRISTOPHER S ET AL	$1,067.08	$1,067.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-258.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-258.00	$258.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-258.00	$516.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-259.98	$774.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$259.98	$1,033.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-259.98	$774.00
07/08/2014	BILL	HURT, CHRISTOPHER S ET AL	$1,033.98	$1,033.98
03/11/2014	PAYMENT	SIMPSON, DIXIE LEE TR CHECK NUM: 2829	$-212.00	$0.00
01/14/2014	PAYMENT	SIMPSON, DIXIE LEE TR CHECK NUM: 2246	$-284.00	$212.00
10/14/2013	PAYMENT	SIMPSON, DIXIE LEE CHECK NUM: 2029	$-248.00	$496.00
08/16/2013	PAYMENT	SIMPSON, DIXIE LEE TR CHECK NUM: 1988	$-248.30	$744.00
07/08/2013	BILL	SIMPSON, DIXIE LEE TR	$992.30	$992.30
10/12/2012	PAYMENT	SIMPSON, DIXIE LEE TR CHECK NUM: 1792	$-867.00	$0.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-11.56	$867.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$878.56
10/05/2012	ADJUST	REMOVE PAYMENT - OVERPAID NUM: 1787	$289.00	$867.00
10/05/2012	VOID	SIMPSON, DIXIE LEE TR CHECK NUM: 1787	$-289.00	$578.00
08/03/2012	PAYMENT	SIMPSON, DIXIE LEE CHECK NUM: 1594	$-292.51	$867.00
07/10/2012	BILL	SIMPSON, DIXIE LEE TR	$1,159.51	$1,159.51
04/05/2012	PAYMENT	CORELOGIC CHECK NUM: 1550	$-313.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.04	$313.04
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.34	$903.00
07/08/2011	BILL	SIMPSON, DIXIE LEE TR	$1,204.34	$1,204.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.40	$933.00
07/08/2010	BILL	SIMPSON, DIXIE LEE TR	$1,244.40	$1,244.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.06	$993.00
07/06/2009	BILL	SIMPSON, DIXIE LEE TR	$1,326.06	$1,326.06
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.22	$993.00
07/15/2008	BILL	SIMPSON, DIXIE LEE TR	$1,327.22	$1,327.22
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-322.00	$322.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-322.55	$966.00
07/12/2007	BILL	SIMPSON, DIXIE LEE TR	$1,288.55	$1,288.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-312.00	$312.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-312.00	$624.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-315.00	$936.00
07/12/2006	BILL	SIMPSON, DIXIE LEE TR	$1,251.00	$1,251.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-303.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-303.00	$303.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-303.00	$606.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-305.56	$909.00
07/15/2005	BILL	SIMPSON, DIXIE LEE TR	$1,214.56	$1,214.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-302.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-302.00	$302.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-302.00	$604.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-303.92	$906.00
07/08/2004	BILL	SIMPSON, DIXIE LEE TR	$1,209.92	$1,209.92
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-297.67	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-297.67	$297.67
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-297.67	$595.34
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-297.67	$893.01
07/18/2003	BILL	SIMPSON, DIXIE LEE TR	$1,190.68	$1,190.68
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-286.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-286.00	$286.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-583.44	$572.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.44	$1,155.44
07/12/2002	BILL	SIMPSON, DIXIE LEE TR	$1,144.00	$1,144.00
02/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9988	$-280.47	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-280.47	$280.47
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-280.47	$560.94
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-280.74	$841.41
07/12/2001	BILL	JACOBUS, DEAN C & SAMANTHA	$1,122.15	$1,122.15
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-261.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-261.02	$261.02
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-261.02	$522.04
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-261.27	$783.06
07/17/2000	BILL	JACOBUS, DEAN C & SAMANTHA	$1,044.33	$1,044.33
03/22/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-281.79	$0.00
03/22/2000	AMENDMENT	remove 4th payment	$-14.07	$281.79
03/22/2000	ADJUST	remove to correct payment BANK: 35-7190 NUM: 8062792	$295.86	$295.86
03/22/2000	VOID	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-295.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.07	$295.86
03/13/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 35-7190 NUM: 8068323	$-270.95	$281.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.84	$552.74
09/09/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8048486	$-270.95	$541.90
08/30/1999	PAYMENT	TRANSAMERICA/BNK UNITED OF TX CHECK BANK: 35-7190 NUM: 8047356	$-271.18	$812.85
07/17/1999	BILL	JACOBUS, DEAN C & SAMANTHA	$1,084.03	$1,084.03
02/22/1999	PAYMENT	CENLAR FED SAVINGS CHECK	$-265.52	$0.00
12/14/1998	PAYMENT	CENLAR CHECK	$-265.52	$265.52
09/29/1998	PAYMENT	CENLAR CHECK	$-265.52	$531.04
07/20/1998	PAYMENT	T S & E CHECK	$-265.71	$796.56
07/13/1998	BILL	JACOBUS, DEAN C & SAMANTHA	$1,062.27	$1,062.27
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-259.27	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-259.27	$259.27
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-259.27	$518.54
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-259.46	$777.81
07/14/1997	BILL	JACOBUS, DEAN C & SAMANTHA	$1,037.27	$1,037.27
03/05/1997	PAYMENT	NATIONSBANK	$-257.03	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-257.03	$257.03
10/08/1996	PAYMENT	NATIONSBANK	$-257.03	$514.06
09/10/1996	PAYMENT	NATIONSBANK	$-257.22	$771.09
07/18/1996	BILL	JACOBUS, DEAN C & SAMANTHA	$1,028.31	$1,028.31