Tax Account 001-364-02

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Owners

MEDEIROS, PATRICK A
406 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-02
Account Type	Real Estate
Location	406 HELEN AVE YERINGTON
Balance	$960.00
Currently Due	$320.00

Account ID

001-364-02

Account Type

Real Estate

Location

406 HELEN AVE
YERINGTON

Balance

$960.00

Currently Due

$320.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,281.40
Total	$1,281.40
Paid	$321.40
Balance	$960.00
Due	$320.00
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

$1,281.40

Total

$1,281.40

Paid

$321.40

Balance

$960.00

Due

$320.00

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	$321.40	$0.00	$0.00	$321.40	$321.40	$0.00
2	10/05/2026	10/16/2026	Due	$320.00	$0.00	$0.00	$320.00	$0.00	$320.00
3	01/04/2027	01/15/2027	Due	$320.00	$0.00	$0.00	$320.00	$0.00	$640.00
4	03/01/2027	03/12/2027	Due	$320.00	$0.00	$0.00	$320.00	$0.00	$960.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,243.85	$0.00	$0.00	$1,243.85	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,207.52	$0.00	$0.00	$1,207.52	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,172.35	$0.00	$0.00	$1,172.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,144.16	$0.00	$0.00	$1,144.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,113.41	$0.00	$0.00	$1,113.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,079.36	$0.00	$0.00	$1,079.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,047.80	$0.00	$0.00	$1,047.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,017.95	$0.00	$0.00	$1,017.95	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$987.61	$0.00	$0.00	$987.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$961.58	$0.00	$0.00	$961.58	$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	PNC BANK CHECK	$-321.40	$960.00
07/15/2026	BILL	MEDEIROS, PATRICK A	$1,281.40	$1,281.40
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-310.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-310.00	$310.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-310.00	$620.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.85	$930.00
07/11/2025	BILL	MEDEIROS, PATRICK A	$1,243.85	$1,243.85
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-304.52	$903.00
07/16/2024	BILL	MEDEIROS, PATRICK A	$1,207.52	$1,207.52
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-293.35	$879.00
07/17/2023	BILL	MEDEIROS, PATRICK A	$1,172.35	$1,172.35
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-286.16	$858.00
07/15/2022	BILL	MEDEIROS, PATRICK A	$1,144.16	$1,144.16
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.32	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.32	$278.32
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.32	$556.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.45	$834.96
07/14/2021	BILL	MEDEIROS, PATRICK A	$1,113.41	$1,113.41
02/23/2021	PAYMENT	SOLIDIFI TITLE CHECK 44084	$-269.00	$0.00
01/04/2021	PAYMENT	PA MEDEIROS ACH NORW - 028948432	$-269.00	$269.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$272.36	$807.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-272.36	$534.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-272.36	$807.00
07/09/2020	BILL	MEDEIROS, PATRICK A	$1,079.36	$1,079.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-261.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$261.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-264.80	$783.00
07/10/2019	BILL	MEDEIROS, PATRICK A	$1,047.80	$1,047.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-254.00	$254.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-254.00	$508.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.95	$762.00
07/10/2018	BILL	MEDEIROS, PATRICK A	$1,017.95	$1,017.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$246.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-249.61	$738.00
07/10/2017	BILL	MEDEIROS, PATRICK A	$987.61	$987.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-241.58	$720.00
07/11/2016	BILL	MEDEIROS, PATRICK A	$961.58	$961.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-263.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.64	$789.00
07/07/2015	BILL	MEDEIROS, PATRICK A	$1,054.64	$1,054.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-255.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-255.00	$255.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-255.00	$510.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-258.91	$765.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$258.91	$1,023.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-258.91	$765.00
07/08/2014	BILL	MEDEIROS, PATRICK A	$1,023.91	$1,023.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.09	$744.00
07/08/2013	BILL	MEDEIROS, PATRICK A	$994.09	$994.09
02/06/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 100114998	$-291.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-291.00	$291.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-291.00	$582.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-294.02	$873.00
07/10/2012	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,167.02	$1,167.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-303.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-303.00	$303.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.22	$909.00
07/08/2011	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,212.22	$1,212.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-311.00	$622.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-314.56	$933.00
07/08/2010	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,247.56	$1,247.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-332.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-332.00	$332.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.26	$996.00
07/06/2009	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,329.26	$1,329.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-332.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-332.00	$332.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-332.00	$664.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-335.17	$996.00
07/15/2008	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,331.17	$1,331.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-323.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-323.40	$969.00
07/12/2007	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,292.40	$1,292.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-313.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-313.00	$313.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-313.00	$626.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$313.00	$939.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-313.00	$626.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-315.77	$939.00
07/12/2006	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,254.77	$1,254.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-304.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-304.00	$304.00
11/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 535703	$-11.60	$608.00
11/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 535621	$-304.56	$619.60
10/18/2005	AMENDMENT	removed penalty in error	$12.16	$924.16
10/18/2005	AMENDMENT	payment before 10/13/05	$-12.16	$912.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.16	$924.16
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-306.22	$912.00
07/15/2005	BILL	MEDEIROS, PATRICK A & DEBRA J	$1,218.22	$1,218.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-303.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-303.00	$303.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-303.00	$606.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-304.55	$909.00
07/08/2004	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,213.55	$1,213.55
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-298.56	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-298.56	$298.56
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-298.56	$597.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-298.57	$895.68
07/18/2003	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,194.25	$1,194.25
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-286.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-286.00	$286.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-286.00	$572.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-289.45	$858.00
07/12/2002	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,147.45	$1,147.45
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-281.32	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-281.32	$281.32
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-281.32	$562.64
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-281.57	$843.96
07/12/2001	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,125.53	$1,125.53
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-256.92	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-256.92	$256.92
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-256.92	$513.84
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-257.18	$770.76
07/17/2000	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,027.94	$1,027.94
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-266.68	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-266.68	$266.68
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-266.68	$533.36
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-266.98	$800.04
07/17/1999	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,067.02	$1,067.02
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-261.29	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-261.29	$261.29
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-261.29	$522.58
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-261.51	$783.87
07/13/1998	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,045.38	$1,045.38
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-255.17	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-255.17	$255.17
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-255.17	$510.34
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-255.32	$765.51
07/14/1997	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,020.83	$1,020.83
02/25/1997	PAYMENT	FLEET MTGE CORP	$-252.96	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-252.96	$252.96
09/23/1996	PAYMENT	FLEET	$-252.96	$505.92
08/06/1996	PAYMENT	FLEET MTGE CORP	$-253.13	$758.88
07/18/1996	BILL	EDMUNDS, ROBERT K & PATRICIA A	$1,012.01	$1,012.01