Tax Account 001-363-05

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Owners

CAMPBELL, BANNON
P O POX 281
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-363-05
Account Type	Real Estate
Location	403 BARBARA DR YERINGTON
Balance	$645.00
Currently Due	$215.00

Account ID

001-363-05

Account Type

Real Estate

Location

403 BARBARA DR
YERINGTON

Balance

$645.00

Currently Due

$215.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$862.38
Total	$862.38
Paid	$217.38
Balance	$645.00
Due	$215.00
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

$862.38

Total

$862.38

Paid

$217.38

Balance

$645.00

Due

$215.00

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	$217.38	$0.00	$0.00	$217.38	$217.38	$0.00
2	10/05/2026	10/16/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$215.00
3	01/04/2027	01/15/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$430.00
4	03/01/2027	03/12/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$645.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$837.28	$0.00	$0.00	$837.28	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$812.89	$0.00	$0.00	$812.89	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$789.21	$0.00	$0.00	$789.21	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$766.22	$0.00	$0.00	$766.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$743.90	$0.00	$0.00	$743.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$722.26	$0.00	$0.00	$722.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$701.22	$0.00	$0.00	$701.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$680.79	$0.00	$0.00	$680.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$660.95	$0.00	$0.00	$660.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$644.21	$0.00	$0.00	$644.21	$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	$-217.38	$645.00
07/15/2026	BILL	CAMPBELL, BANNON	$862.38	$862.38
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-209.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-209.00	$209.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-209.00	$418.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-210.28	$627.00
07/11/2025	BILL	CAMPBELL, BANNON	$837.28	$837.28
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.00	$203.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.00	$406.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.89	$609.00
07/16/2024	BILL	CAMPBELL, BANNON	$812.89	$812.89
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-198.21	$591.00
07/17/2023	BILL	CAMPBELL, BANNON	$789.21	$789.21
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.00	$191.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.00	$382.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-193.22	$573.00
07/15/2022	BILL	CAMPBELL, BANNON	$766.22	$766.22
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.94	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.94	$185.94
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.94	$371.88
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-186.08	$557.82
07/14/2021	BILL	CAMPBELL, BANNON	$743.90	$743.90
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.26	$540.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-182.26	$357.74
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-182.26	$540.00
07/09/2020	BILL	CAMPBELL, BANNON	$722.26	$722.26
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-176.22	$525.00
07/10/2019	BILL	CAMPBELL, BANNON	$701.22	$701.22
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-170.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-170.00	$170.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-170.00	$340.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-170.79	$510.00
07/10/2018	BILL	CAMPBELL, BANNON	$680.79	$680.79
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-165.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-165.00	$165.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-165.00	$330.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-165.95	$495.00
07/10/2017	BILL	CAMPBELL, BANNON	$660.95	$660.95
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-161.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-161.00	$161.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-161.00	$322.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-161.21	$483.00
07/11/2016	BILL	CAMPBELL, BANNON	$644.21	$644.21
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-160.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-160.00	$160.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.91	$480.00
07/07/2015	BILL	CAMPBELL, BANNON	$642.91	$642.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$156.00
09/02/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30813	$-156.00	$312.00
08/20/2014	PAYMENT	WEIR, VERONA L TRS CHECK NUM: 4169	$-156.16	$468.00
07/08/2014	BILL	WEIR, CURTIS A & VERONA L TRS	$624.16	$624.16
03/10/2014	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4117	$-149.00	$0.00
01/08/2014	PAYMENT	VERONA WEIR-COOLEY CHECK NUM: 4097	$-149.00	$149.00
10/09/2013	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4071	$-149.00	$298.00
08/20/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3942	$-152.00	$447.00
07/08/2013	BILL	WEIR, CURTIS A & VERONA L TRS	$599.00	$599.00
03/12/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3869	$-172.00	$0.00
01/10/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3825	$-172.00	$172.00
10/05/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3760	$-172.00	$344.00
08/20/2012	PAYMENT	VERONA WEIR CHECK NUM: 3720	$-173.98	$516.00
07/10/2012	BILL	WEIR, CURTIS A & VERONA L TRS	$689.98	$689.98
03/15/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3584	$-178.00	$0.00
01/13/2012	PAYMENT	VERONA WEIR CHECK NUM: 3548	$-178.00	$178.00
10/03/2011	PAYMENT	CURTIS WEIR CORK: D BANK: PNP INTERNET NUM: 7106739	$-178.00	$356.00
08/18/2011	PAYMENT	VERONA WEIR CHECK NUM: 1156.54	$-179.93	$534.00
07/08/2011	BILL	WEIR, CURTIS A & VERONA L TRS	$713.93	$713.93
03/10/2011	PAYMENT	WEIR, VERONA L CHECK NUM: 3464	$-187.00	$0.00
01/11/2011	PAYMENT	WEIR, VERONA L. CHECK BANK: 94-7074 NUM: 3434	$-187.00	$187.00
10/04/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3394	$-187.00	$374.00
08/13/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3378	$-189.82	$561.00
07/08/2010	BILL	WEIR, CURTIS A & VERONA L TRS	$750.82	$750.82
03/04/2010	PAYMENT	WEIR, CURTIS CHECK BANK: 94-7074 NUM: 3160	$-206.00	$0.00
01/05/2010	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3145	$-206.00	$206.00
10/01/2009	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3105	$-206.00	$412.00
08/12/2009	PAYMENT	WEIR, CURTIS A/VERONA L CHECK BANK: 94-7074 NUM: 3073	$-206.96	$618.00
07/06/2009	BILL	WEIR, CURTIS A & VERONA L TRS	$824.96	$824.96
03/02/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 2941	$-220.00	$0.00
01/06/2009	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2883	$-220.00	$220.00
10/06/2008	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 2784	$-220.00	$440.00
08/21/2008	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2722	$-222.82	$660.00
07/15/2008	BILL	WEIR, CURTIS A & VERONA L TRS	$882.82	$882.82
02/29/2008	PAYMENT	CURTIS WEIR CHECK BANK: 94-7074 NUM: 2518	$-215.00	$0.00
01/03/2008	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2450	$-215.00	$215.00
10/02/2007	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 2360	$-215.00	$430.00
08/14/2007	PAYMENT	WEIR, CURTIS/VERONA CHECK BANK: 94-7074 NUM: 2303	$-218.18	$645.00
07/12/2007	BILL	WEIR, CURTIS A & VERONA L TRS	$863.18	$863.18
09/29/2006	PAYMENT	WEIR, CURTIS/VERONA CHECK BANK: 94-7074 NUM: 1948	$-618.00	$0.00
08/10/2006	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 1877	$-208.46	$618.00
07/12/2006	BILL	WEIR, CURTIS A & VERONA L TRS	$826.46	$826.46
08/01/2005	PAYMENT	WEIR, CURTIS A & VERONA CHECK BANK: 94-7074 NUM: 1468	$-765.24	$0.00
07/15/2005	BILL	WEIR, CURTIS A & VERONA L TRS	$765.24	$765.24
07/14/2004	PAYMENT	WEIR, CURTIS A & VERONA L TRS CHECK BANK: 94-7074 NUM: 1106	$-762.68	$0.00
07/08/2004	BILL	WEIR, CURTIS A & VERONA L TRS	$762.68	$762.68
11/21/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3645	$-571.00	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.51	$571.00
08/22/2003	PAYMENT	ESTATE OF VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 1001	$-187.86	$563.49
07/18/2003	BILL	VAN HOUTEN, JOHN C	$751.35	$751.35
07/24/2002	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 3411	$-719.97	$0.00
07/12/2002	BILL	VAN HOUTEN, JOHN C	$719.97	$719.97
04/09/2002	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 3209	$-378.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.67	$378.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.07	$360.39
10/10/2001	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2848	$-176.66	$353.32
08/28/2001	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2771	$-176.96	$529.98
07/12/2001	BILL	VAN HOUTEN, JOHN C	$706.94	$706.94
01/16/2001	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2387	$-318.58	$0.00
11/28/2000	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2259	$-165.66	$318.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.37	$484.24
09/06/2000	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2104	$-159.49	$477.87
07/17/2000	BILL	VAN HOUTEN, JOHN C	$637.36	$637.36
08/24/1999	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 1452	$-494.61	$0.00
07/17/1999	BILL	VAN HOUTEN, JOHN C	$494.61	$494.61
07/20/1998	PAYMENT	VAN HOUTEN, JOHN C CHECK	$-483.43	$0.00
07/13/1998	BILL	VAN HOUTEN, JOHN C	$483.43	$483.43
09/25/1997	PAYMENT	VAN HOUTEN, JOHN CHECK	$-475.81	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.72	$475.81
07/14/1997	BILL	VAN HOUTEN, JOHN C	$471.09	$471.09
07/29/1996	PAYMENT	VAN HOUTEN, JOHN C.	$-467.03	$0.00
07/18/1996	BILL	VAN HOUTEN, JOHN C	$467.03	$467.03