Tax Account 001-364-01

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Owners

SMOOT, SUSAN
404 BARBARA DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-01
Account Type	Real Estate
Location	404 BARBARA DR YERINGTON
Balance	$239.00
Currently Due	$0.00

Account ID

001-364-01

Account Type

Real Estate

Location

404 BARBARA DR
YERINGTON

Balance

$239.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$958.25
Total	$958.25
Paid	$719.25
Balance	$239.00
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

$958.25

Total

$958.25

Paid

$719.25

Balance

$239.00

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	$241.25	$0.00	$0.00	$241.25	$241.25	$0.00
2	10/05/2026	10/16/2026	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
3	01/04/2027	01/15/2027	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
4	03/01/2027	03/12/2027	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$239.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$930.35	$0.00	$0.00	$930.35	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$903.25	$0.00	$0.00	$903.25	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$876.93	$0.00	$0.00	$876.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$851.41	$0.00	$0.00	$851.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$826.61	$0.00	$0.00	$826.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$802.56	$29.00	$0.00	$831.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$779.18	$0.00	$0.00	$779.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$756.48	$0.00	$0.00	$756.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$734.47	$0.00	$0.00	$734.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$715.86	$0.00	$0.00	$715.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	SMOOT, SUSAN CHECK 318	$-719.25	$239.00
07/15/2026	BILL	SMOOT, SUSAN	$958.25	$958.25
03/04/2026	PAYMENT	SMOOT, SUSAN CHECK 295	$-232.00	$0.00
01/02/2026	PAYMENT	SMOOT, SUSAN CASH	$-232.00	$232.00
10/06/2025	PAYMENT	SMOOT, SUSAN CASH	$-232.00	$464.00
08/18/2025	PAYMENT	SMOOT, SUSAN CASH	$-234.35	$696.00
07/11/2025	BILL	SMOOT, SUSAN	$930.35	$930.35
03/03/2025	PAYMENT	SMOOT, SUSAN CHECK 278	$-225.00	$0.00
01/06/2025	PAYMENT	SMOOT, SUSAN L. CHECK 268	$-225.00	$225.00
10/07/2024	PAYMENT	SMOOT, SUSAN CHECK 258	$-225.00	$450.00
08/23/2024	PAYMENT	SMOOT, SUSAN LEE CHECK 165	$-228.25	$675.00
07/16/2024	BILL	SMOOT, SUSAN	$903.25	$903.25
03/05/2024	PAYMENT	SMOOT, SUSAN CHECK 130	$-219.10	$0.00
12/04/2023	PAYMENT	SMOOT, SUSAN CHECK 110	$-219.00	$219.10
10/05/2023	PAYMENT	SMOOT, SUSAN CHECK 254	$-219.00	$438.10
09/01/2023	PAYMENT	SMOOT, SUSAN L CHECK 246	$-219.83	$657.10
07/17/2023	BILL	SMOOT, SUSAN	$876.93	$876.93
03/01/2023	PAYMENT	SMOOT, SUSAN CHECK 485	$-212.00	$0.00
01/05/2023	PAYMENT	SMOOT, SUSAN CHECK 467	$-212.00	$212.00
10/07/2022	PAYMENT	SMOOT, SUSAN CHECK 438	$-212.00	$424.00
08/24/2022	PAYMENT	SMOOT, SUSAN CHECK 427	$-215.41	$636.00
07/15/2022	BILL	SMOOT, SUSAN	$851.41	$851.41
03/02/2022	PAYMENT	SMOOT, SUSAN L. CHECK 373	$-206.61	$0.00
01/05/2022	PAYMENT	SMOOT, SUSAN CHECK CK. 357	$-206.61	$206.61
10/06/2021	PAYMENT	SUSAN SMOOT PNP PNP - 101394276	$-206.61	$413.22
08/27/2021	PAYMENT	SMOOT, SUSAN CHECK 321	$-206.78	$619.83
07/14/2021	BILL	SMOOT, SUSAN	$826.61	$826.61
04/15/2021	PAYMENT	SMOOT, SUSAN CHECK 279	$-429.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.00	$428.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.00	$408.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$202.56	$600.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-202.56	$397.44
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-202.56	$600.00
07/09/2020	BILL	SMOOT, SUSAN	$802.56	$802.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-197.18	$582.00
07/10/2019	BILL	SMOOT, SUSAN	$779.18	$779.18
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.48	$567.00
07/10/2018	BILL	SMOOT, SUSAN	$756.48	$756.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.47	$549.00
07/10/2017	BILL	SMOOT, SUSAN	$734.47	$734.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.86	$534.00
07/11/2016	BILL	SMOOT, SUSAN	$715.86	$715.86
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.45	$534.00
07/07/2015	BILL	VEIL, JOHN ALLEN	$714.45	$714.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-173.00	$173.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-173.00	$346.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-174.64	$519.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$174.64	$693.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-174.64	$519.00
07/08/2014	BILL	VEIL, JOHN ALLEN	$693.64	$693.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-168.00	$168.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-169.44	$504.00
07/08/2013	BILL	VEIL, JOHN ALLEN	$673.44	$673.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-196.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-196.00	$196.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-196.00	$392.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-196.29	$588.00
07/10/2012	BILL	VEIL, JOHN ALLEN	$784.29	$784.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-203.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-203.00	$203.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-203.45	$609.00
07/08/2011	BILL	VEIL, JOHN ALLEN	$812.45	$812.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-216.45	$639.00
07/08/2010	BILL	VEIL, JOHN ALLEN	$855.45	$855.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-235.18	$696.00
07/06/2009	BILL	VEIL, JOHN ALLEN	$931.18	$931.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-246.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-246.00	$246.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-246.00	$492.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-248.52	$738.00
07/15/2008	BILL	VEIL, JOHN ALLEN	$986.52	$986.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-240.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-240.00	$240.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-240.00	$480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-243.47	$720.00
07/12/2007	BILL	VEIL, JOHN ALLEN	$963.47	$963.47
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-238.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-238.00	$238.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-238.00	$476.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-239.83	$714.00
07/12/2006	BILL	VEIL, JOHN ALLEN	$953.83	$953.83
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-233.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-233.00	$233.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-233.00	$466.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-234.77	$699.00
07/15/2005	BILL	VEIL, JOHN ALLEN	$933.77	$933.77
04/29/2005	PAYMENT	cash CORK: B BANK: 16-49 NUM: 5745	$-2.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.62
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-232.00	$2.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$234.52
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-232.00	$234.42
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278286	$-232.00	$466.42
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278807	$-21.55	$698.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.17	$719.97
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-232.00	$707.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$939.80
07/08/2004	BILL	VEIL, JOHN ALLEN	$930.42	$930.42
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-229.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.02	$229.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.02	$458.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.05	$687.06
07/18/2003	BILL	VEIL, JOHN ALLEN	$916.11	$916.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-221.98	$657.00
07/12/2002	BILL	VEIL, JOHN ALLEN	$878.98	$878.98
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-215.61	$0.00
11/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9426	$-215.61	$215.61
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-215.61	$431.22
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-215.81	$646.83
07/12/2001	BILL	WEST, STEVEN M & LESLIE A	$862.64	$862.64
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-184.05	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-184.05	$184.05
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-184.05	$368.10
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-184.31	$552.15
07/17/2000	BILL	WEST, STEVEN M & LESLIE A	$736.46	$736.46
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-191.05	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-191.05	$191.05
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-191.05	$382.10
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-191.30	$573.15
07/17/1999	BILL	WEST, STEVEN M & LESLIE A	$764.45	$764.45
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-187.40	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-87.26	$187.40
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-100.14	$274.66
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-187.40	$374.80
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-187.62	$562.20
07/13/1998	BILL	WEST, STEVEN M & LESLIE A	$749.82	$749.82
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-183.15	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-183.15	$183.15
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-183.15	$366.30
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-183.33	$549.45
07/14/1997	BILL	WEST, STEVEN M & LESLIE A	$732.78	$732.78
03/05/1997	PAYMENT	ATLANTIC MTGE	$-181.56	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-181.56	$181.56
10/08/1996	PAYMENT	ATLANTIC MTGE	$-181.56	$363.12
09/10/1996	PAYMENT	ATLANTIC MTGE	$-181.75	$544.68
07/18/1996	BILL	WEST, STEVEN M & LESLIE A	$726.43	$726.43