Tax Account 001-361-09

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Owners

BRETHAUER, MORGAN JUSTEN
405 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-361-09
Account Type	Real Estate
Location	405 HELEN AVE YERINGTON
Balance	$915.00
Currently Due	$305.00

Account ID

001-361-09

Account Type

Real Estate

Location

405 HELEN AVE
YERINGTON

Balance

$915.00

Currently Due

$305.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,223.91
Total	$1,223.91
Paid	$308.91
Balance	$915.00
Due	$305.00
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

$1,223.91

Total

$1,223.91

Paid

$308.91

Balance

$915.00

Due

$305.00

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	$308.91	$0.00	$0.00	$308.91	$308.91	$0.00
2	10/05/2026	10/16/2026	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$305.00
3	01/04/2027	01/15/2027	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$610.00
4	03/01/2027	03/12/2027	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$915.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,188.28	$0.00	$0.00	$1,188.28	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,153.67	$0.00	$0.00	$1,153.67	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,120.08	$0.00	$0.00	$1,120.08	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,087.47	$0.00	$0.00	$1,087.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,055.81	$0.00	$0.00	$1,055.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,025.09	$0.00	$0.00	$1,025.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$995.23	$0.00	$0.00	$995.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$966.23	$0.00	$0.00	$966.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$938.11	$0.00	$0.00	$938.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$914.34	$0.00	$0.00	$914.34	$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	GUILD MORTGAGE COMPANY CHECK	$-308.91	$915.00
07/15/2026	BILL	BRETHAUER, MORGAN JUSTEN	$1,223.91	$1,223.91
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$297.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$594.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.28	$891.00
07/11/2025	BILL	BRETHAUER, MORGAN JUSTEN	$1,188.28	$1,188.28
02/14/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 11074	$-288.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.67	$864.00
07/16/2024	BILL	BRETHAUER, MORGAN JUSTEN ET AL	$1,153.67	$1,153.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.08	$837.00
07/17/2023	BILL	BRETHAUER, MORGAN JUSTEN ET AL	$1,120.08	$1,120.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.47	$813.00
07/15/2022	BILL	BRETHAUER, MORGAN JUSTEN ET AL	$1,087.47	$1,087.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.92	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.92	$263.92
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.92	$527.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.05	$791.76
07/14/2021	BILL	BRETHAUER, MORGAN JUSTEN ET AL	$1,055.81	$1,055.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.09	$768.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.09	$510.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.09	$768.00
07/09/2020	BILL	BRETHAUER, MORGAN JUSTEN ET AL	$1,025.09	$1,025.09
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.23	$744.00
07/10/2019	BILL	BRETHAUER, MORGAN JUSTEN ET AL	$995.23	$995.23
02/14/2019	PAYMENT	FIRST CHOICE LOAN SERVICES INC CHECK NUM: 22418	$-241.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29653	$-241.00	$241.00
08/10/2018	PAYMENT	CASH CASH	$-1.11	$482.00
08/10/2018	PAYMENT	APODACA, CARMEN CHECK NUM: 273	$-483.12	$483.11
07/10/2018	BILL	POLIZZI, ROBERT J & CARMEN A	$966.23	$966.23
09/08/2017	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1150	$-468.00	$0.00
08/08/2017	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1141	$-470.11	$468.00
07/10/2017	BILL	POLIZZI, ROBERT J & CARMEN A	$938.11	$938.11
03/06/2017	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1092	$-228.00	$0.00
10/04/2016	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 1053	$-456.00	$228.00
08/11/2016	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 1037	$-230.34	$684.00
07/11/2016	BILL	POLIZZI, ROBERT J & CARMEN A	$914.34	$914.34
11/12/2015	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2153	$-228.00	$0.00
10/13/2015	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2145	$-228.00	$228.00
09/21/2015	PAYMENT	POLIZZI, ROBERT J/CARMEN CHECK NUM: 2138	$-228.00	$456.00
07/21/2015	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2121	$-228.52	$684.00
07/07/2015	BILL	POLIZZI, ROBERT J & CARMEN A	$912.52	$912.52
10/27/2014	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2052	$-221.00	$0.00
10/16/2014	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2049	$-221.00	$221.00
10/01/2014	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2044	$-221.00	$442.00
08/20/2014	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 2031	$-222.94	$663.00
07/08/2014	BILL	POLIZZI, ROBERT J & CARMEN A	$885.94	$885.94
10/30/2013	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1968	$-430.00	$0.00
08/30/2013	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1944	$-215.00	$430.00
08/07/2013	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1940	$-215.14	$645.00
07/08/2013	BILL	POLIZZI, ROBERT J & CARMEN A	$860.14	$860.14
11/08/2012	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1865	$-458.00	$0.00
09/05/2012	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1842	$-229.00	$458.00
08/06/2012	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1829	$-232.06	$687.00
07/10/2012	BILL	POLIZZI, ROBERT J & CARMEN A	$919.06	$919.06
12/09/2011	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1741	$-239.00	$0.00
11/10/2011	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1730	$-239.00	$239.00
10/05/2011	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK NUM: 1714	$-239.00	$478.00
08/26/2011	PAYMENT	APODACA, CARMEN A CHECK NUM: 908	$-121.47	$717.00
08/26/2011	PAYMENT	POLIZZI, ROBERT CHECK NUM: 2522	$-121.47	$838.47
07/08/2011	BILL	POLIZZI, ROBERT J & CARMEN A	$959.94	$959.94
03/16/2011	PAYMENT	APODACA, CARMEN CHECK NUM: 798	$-135.50	$0.00
03/16/2011	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 2474	$-115.13	$135.50
01/10/2011	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 2457	$-250.63	$250.63
10/14/2010	PAYMENT	POLIZZI, ROBERT J CHECK BANK: 94-7074 NUM: 2317	$-115.13	$501.26
10/14/2010	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 687	$-135.50	$616.39
08/25/2010	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK BANK: 94-7074 NUM: 2305	$-250.66	$751.89
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-83.42	$1,002.55
07/08/2010	BILL	POLIZZI, ROBERT J & CARMEN A	$1,085.97	$1,085.97
03/10/2010	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 540	$-145.50	$0.00
03/10/2010	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 2263	$-145.50	$145.50
01/13/2010	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 2244	$-291.00	$291.00
10/12/2009	PAYMENT	POLIZZI, ROBERT J & CARMEN A CHECK BANK: 94-7074 NUM: 2215	$-291.00	$582.00
08/25/2009	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 2204	$-292.22	$873.00
07/06/2009	BILL	POLIZZI, ROBERT J & CARMEN A	$1,165.22	$1,165.22
03/10/2009	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 2138	$-151.50	$0.00
03/10/2009	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 287	$-151.50	$151.50
01/14/2009	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 232	$-151.50	$303.00
01/14/2009	PAYMENT	POLIZZI, ROBERT J CHECK BANK: 94-7074 NUM: 2097	$-151.50	$454.50
10/08/2008	PAYMENT	POLIZZI, ROBERT J CHECK BANK: 94-7074 NUM: 2024	$-151.50	$606.00
10/08/2008	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 145	$-151.50	$757.50
08/21/2008	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 90-7118 NUM: 1276	$-153.00	$909.00
08/21/2008	PAYMENT	POLIZZI, ROBERT J CHECK BANK: 94-7074 NUM: 1986	$-152.99	$1,062.00
07/15/2008	BILL	POLIZZI, ROBERT J & CARMEN A	$1,214.99	$1,214.99
03/03/2008	PAYMENT	POLIZZI, ROBERT J CHECK BANK: 94-7074 NUM: 1849	$-148.00	$0.00
03/03/2008	PAYMENT	POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 1147	$-148.00	$148.00
12/28/2007	PAYMENT	ROBERT POLIZZI CHECK BANK: 94-7074 NUM: 1807	$-148.00	$296.00
12/28/2007	PAYMENT	CARMEN APADACA POLIZZI CHECK BANK: 90-7118 NUM: 1058	$-148.00	$444.00
09/28/2007	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 1748	$-296.00	$592.00
08/16/2007	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 1726	$-296.39	$888.00
07/12/2007	BILL	POLIZZI, ROBERT J & CARMEN A	$1,184.39	$1,184.39
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-292.00	$292.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-292.00	$584.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-295.59	$876.00
07/12/2006	BILL	POLIZZI, ROBERT J & CARMEN A	$1,171.59	$1,171.59
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-287.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-287.00	$287.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-287.00	$574.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-287.86	$861.00
07/15/2005	BILL	POLIZZI, ROBERT J & CARMEN A	$1,148.86	$1,148.86
07/19/2004	PAYMENT	THOMAS, CHRISTOPHER ET AL CHECK BANK: 94-7074 NUM: 1001	$-1,144.51	$0.00
07/08/2004	BILL	THOMAS, CHRISTOPHER ET AL	$1,144.51	$1,144.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-281.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-281.61	$281.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-281.61	$563.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-281.62	$844.83
07/18/2003	BILL	NOLAN, JOHN & BARBARA	$1,126.45	$1,126.45
02/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4045	$-270.00	$0.00
12/20/2002	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 685	$-270.00	$270.00
09/05/2002	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 453	$-270.00	$540.00
08/07/2002	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 432	$-272.00	$810.00
07/12/2002	BILL	DI FEDERICO, GLADYS A	$1,082.00	$1,082.00
11/09/2001	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 249	$-265.31	$0.00
10/08/2001	PAYMENT	DIFEDERICO, GLADYS A CHECK BANK: 94-8013 NUM: 220	$-530.62	$265.31
08/09/2001	PAYMENT	DIFEDERICO, GLADYS A. CHECK BANK: 94-8013 NUM: 181	$-265.52	$795.93
07/12/2001	BILL	DI FEDERICO, GLADYS A	$1,061.45	$1,061.45
03/09/2001	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-7074 NUM: 3124	$-240.09	$0.00
01/04/2001	PAYMENT	DIFEDERICO, GLADYS A. CORK: B BANK: 94-7074 NUM: 3067	$-240.09	$240.09
10/10/2000	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-7074 NUM: 2987	$-240.09	$480.18
08/22/2000	PAYMENT	DIFEDERICO, JAMES V & GLADYS A CHECK BANK: 94-7074 NUM: 2891	$-240.41	$720.27
07/17/2000	BILL	DI FEDERICO, GLADYS A	$960.68	$960.68
03/09/2000	PAYMENT	DEFEDERICO, JAMES V. & GLADYS CHECK BANK: 94-7074 NUM: 2765	$-249.23	$0.00
01/07/2000	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-7074 NUM: 2715	$-249.23	$249.23
10/04/1999	PAYMENT	JAMES/GLADYS DEFEDERICO CHECK BANK: 94-7074 NUM: 2629	$-249.23	$498.46
08/09/1999	PAYMENT	DIFEDERICO, G CHECK BANK: 94-7074 NUM: 2569	$-249.52	$747.69
07/17/1999	BILL	DI FEDERICO, GLADYS A	$997.21	$997.21
12/09/1998	PAYMENT	DI FEDERICO, GLADYS A CHECK	$-488.66	$0.00
10/14/1998	PAYMENT	DI FEDERICO, GLADYS A CHECK	$-244.33	$488.66
08/07/1998	PAYMENT	DIFEDERICO, J.V. CHECK	$-244.47	$732.99
07/13/1998	BILL	DI FEDERICO, GLADYS A	$977.46	$977.46
02/02/1998	PAYMENT	DI FEDERICO, JAMES V & GLADYS CASH	$-238.61	$0.00
01/12/1998	PAYMENT	DIFEDERICO, GLADYS CHECK	$-238.61	$238.61
10/06/1997	PAYMENT	DIFEDERICO, J. CHECK	$-238.61	$477.22
08/07/1997	PAYMENT	DIFEDERICO, JAMES CHECK	$-238.82	$715.83
07/14/1997	BILL	DI FEDERICO, JAMES V & GLADYS	$954.65	$954.65
02/04/1997	PAYMENT	DI FEDERICO, JAMES V & GLADYS	$-236.54	$0.00
01/09/1997	PAYMENT	DI FEDERICO, JAMES V & GLADYS	$-236.54	$236.54
09/13/1996	PAYMENT	DIFEDERICO, GLADYS	$-236.54	$473.08
08/14/1996	PAYMENT	DIFEDERICO, JAMES & GLADYS	$-236.78	$709.62
07/18/1996	BILL	DI FEDERICO, JAMES V & GLADYS	$946.40	$946.40