Tax Account 001-364-08

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Owners

RODRIGUEZ, ROBERTO FUENTES ET AL
115 S OREGON ST
YERINGTON, NV 89447-0000

LIMON, MARIA YESENIA

Account Summary

Account ID	001-364-08
Account Type	Real Estate
Location	306 HELEN AVE YERINGTON
Balance	$642.00
Currently Due	$214.00

Account ID

001-364-08

Account Type

Real Estate

Location

306 HELEN AVE
YERINGTON

Balance

$642.00

Currently Due

$214.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$858.86
Total	$858.86
Paid	$216.86
Balance	$642.00
Due	$214.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$858.86

Total

$858.86

Paid

$216.86

Balance

$642.00

Due

$214.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

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	$216.86	$0.00	$0.00	$216.86	$216.86	$0.00
2	10/05/2026	10/16/2026	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$214.00
3	01/04/2027	01/15/2027	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$428.00
4	03/01/2027	03/12/2027	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$795.24	$8.05	$0.00	$803.29	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$772.09	$0.00	$0.00	$772.09	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$749.62	$0.00	$0.00	$749.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$727.80	$0.00	$0.00	$727.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$706.61	$0.00	$0.00	$706.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$686.06	$0.00	$0.00	$686.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$666.09	$0.00	$0.00	$666.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$646.68	$0.00	$0.00	$646.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$627.83	$0.00	$0.00	$627.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$611.93	$0.00	$0.00	$611.93	$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	SHELLPOINT MORTGAGE SERVICES CHECK	$-216.86	$642.00
07/15/2026	BILL	RODRIGUEZ, ROBERTO FUENTES ET AL	$858.86	$858.86
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-198.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-198.00	$198.00
09/10/2025	PAYMENT	RODRIGUEZ, ROBERTO FUENTES ET AL CHECK REM - 24242	$-407.29	$396.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.05	$803.29
07/11/2025	BILL	SOUKUP, LISA K	$795.24	$795.24
08/27/2024	PAYMENT	SOUKUP, LISA K CHECK 1255	$-772.09	$0.00
07/16/2024	BILL	SOUKUP, LISA K	$772.09	$772.09
08/28/2023	PAYMENT	LISA K SOUKUP PNP PNP - 141684898	$-749.62	$0.00
07/17/2023	BILL	SOUKUP, LISA K	$749.62	$749.62
08/22/2022	PAYMENT	DIPIAZZA, LISA / PETER CHECK 1299	$-727.80	$0.00
07/15/2022	BILL	SOUKUP, LISA K	$727.80	$727.80
08/26/2021	PAYMENT	DIPIAZZA, LISA K OR PETER CHECK 1292	$-706.61	$0.00
07/14/2021	BILL	SOUKUP, LISA K	$706.61	$706.61
08/06/2020	PAYMENT	SOUKUP, LISA CHECK BANK: WF INTERNET NUM: 020080423134771	$-686.06	$0.00
07/09/2020	BILL	SOUKUP, LISA K	$686.06	$686.06
07/30/2019	PAYMENT	SOUKUP, LISA K CHECK NUM: 138904335	$-666.09	$0.00
07/10/2019	BILL	SOUKUP, LISA K	$666.09	$666.09
07/30/2018	PAYMENT	SOUKUP, LISA CHECK BANK: WF INTERNET NUM: 018072523036159	$-646.68	$0.00
07/10/2018	BILL	SOUKUP, LISA K	$646.68	$646.68
08/15/2017	PAYMENT	LISA SOUKUP CORK: D BANK: PNP INTERNET NUM: 34770716	$-627.83	$0.00
07/10/2017	BILL	SOUKUP, LISA K	$627.83	$627.83
03/01/2017	PAYMENT	SOUKUP, LISA K CASH	$-152.00	$0.00
01/04/2017	PAYMENT	SOUKUP, LISA K CASH	$-152.00	$152.00
10/03/2016	PAYMENT	SOUKUP, LISA CHECK BANK: WF INTERNET NUM: 016093023053625	$-152.00	$304.00
08/08/2016	PAYMENT	LISA SOUKUP CHECK BANK: WF INTERNET NUM: 016080823063756	$-155.93	$456.00
07/11/2016	BILL	SOUKUP, LISA K	$611.93	$611.93
04/05/2016	PAYMENT	SOUKUP, LISA K CHECK NUM: 13835119	$-158.08	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$158.08
04/04/2016	PENALTY	POSTAGE	$1.00	$159.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.08	$158.08
01/12/2016	PAYMENT	SOUKUP, LISA K CHECK NUM: 546561	$-152.00	$152.00
10/08/2015	PAYMENT	SOUKUP, LISA CHECK NUM: 33937398	$-152.00	$304.00
08/17/2015	PAYMENT	SOUKUP, LISA K CHECK NUM: 25910898	$-154.71	$456.00
07/07/2015	BILL	SOUKUP, LISA K	$610.71	$610.71
03/10/2015	PAYMENT	SOUKUP, LISA K CHECK NUM: 99933499	$-148.00	$0.00
12/30/2014	PAYMENT	SOUKUP, LISA CHECK NUM: 48041271	$-148.00	$148.00
09/23/2014	PAYMENT	SOUKUP, LISA CHECK NUM: 32477281	$-148.00	$296.00
08/26/2014	PAYMENT	SOUKUP, LISA K CHECK NUM: 0027736290	$-148.91	$444.00
07/08/2014	BILL	SOUKUP, LISA K	$592.91	$592.91
03/04/2014	PAYMENT	SOUKUP, LISA K CASH	$-143.00	$0.00
01/15/2014	PAYMENT	SOUKUP, LISA K CHECK NUM: 91457722	$-143.00	$143.00
10/14/2013	PAYMENT	SOUKUP, LISA K CHECK NUM: 36349689	$-143.00	$286.00
08/14/2013	PAYMENT	SOUKUP, LISA K CASH	$-146.64	$429.00
07/08/2013	BILL	SOUKUP, LISA K	$575.64	$575.64
04/04/2013	PAYMENT	SOUKUP, LISA K CASH	$-172.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.64	$172.64
01/16/2013	PAYMENT	SOUKUP, LISA CHECK NUM: 12664393	$-166.00	$166.00
10/10/2012	PAYMENT	SOUKUP, LISA CHECK NUM: 77108485	$-166.00	$332.00
08/17/2012	PAYMENT	SOUKUP, LISA K CHECK NUM: 57234761	$-168.10	$498.00
07/10/2012	BILL	SOUKUP, LISA K	$666.10	$666.10
03/06/2012	PAYMENT	SOUKUP, LISA K CASH	$-172.00	$0.00
01/04/2012	PAYMENT	SOUKUP, LISA K CHECK NUM: 72450050	$-172.00	$172.00
08/01/2011	PAYMENT	SOUKUP, LISA K CASH	$-345.01	$344.00
07/08/2011	BILL	SOUKUP, LISA K	$689.01	$689.01
03/08/2011	PAYMENT	SOUKUP, LISA K CASH	$-182.00	$0.00
12/30/2010	PAYMENT	SOUKUP, LISA K CASH	$-182.00	$182.00
10/07/2010	PAYMENT	SOUKUP, LISA K CASH	$-182.00	$364.00
08/16/2010	PAYMENT	SOUKUP, LISA K CASH	$-185.76	$546.00
07/08/2010	BILL	SOUKUP, LISA K	$731.76	$731.76
03/01/2010	PAYMENT	SOUKUP, LISA K CASH	$-201.00	$0.00
12/31/2009	PAYMENT	SOUKUP, LISA K CASH	$-201.00	$201.00
10/08/2009	PAYMENT	SOUKUP, LISA K CASH	$-201.00	$402.00
08/19/2009	PAYMENT	SOUKUP, LISA K CASH	$-202.62	$603.00
07/06/2009	BILL	SOUKUP, LISA K	$805.62	$805.62
02/27/2009	PAYMENT	SOUKUP, LISA K CASH	$-206.00	$0.00
01/06/2009	PAYMENT	SOUKUP, LISA K CASH	$-206.00	$206.00
10/07/2008	PAYMENT	SOUKUP, LISA K CASH	$-206.00	$412.00
08/19/2008	PAYMENT	SOUKUP, LISA K CASH	$-206.78	$618.00
07/15/2008	BILL	SOUKUP, LISA K	$824.78	$824.78
03/04/2008	PAYMENT	SOUKUP, LISA CASH	$-200.00	$0.00
01/15/2008	PAYMENT	SOUKUP, LISA CASH	$-408.00	$200.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.00	$608.00
09/13/2007	PAYMENT	CASH CASH	$-208.81	$600.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.03	$808.81
07/12/2007	BILL	SOUKUP, LEE & LISA K	$800.78	$800.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-194.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-194.00	$194.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-194.00	$388.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-195.45	$582.00
07/12/2006	BILL	SOUKUP, LEE & LISA K	$777.45	$777.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-188.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-188.00	$188.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-188.00	$376.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-190.81	$564.00
07/15/2005	BILL	SOUKUP, LEE & LISA K	$754.81	$754.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-188.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-188.00	$188.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-188.00	$376.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-188.29	$564.00
07/08/2004	BILL	SOUKUP, LEE & LISA K	$752.29	$752.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-185.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-185.27	$185.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-185.27	$370.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-185.30	$555.81
07/18/2003	BILL	SOUKUP, LEE & LISA K	$741.11	$741.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-177.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-177.00	$177.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-177.00	$354.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-179.10	$531.00
07/12/2002	BILL	SOUKUP, LEE & LISA K	$710.10	$710.10
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-174.25	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-174.25	$174.25
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-174.25	$348.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-174.52	$522.75
07/12/2001	BILL	SOUKUP, LEE & LISA K	$697.27	$697.27
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-158.32	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-158.32	$158.32
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-158.32	$316.64
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-158.54	$474.96
07/17/2000	BILL	SOUKUP, LEE & LISA K	$633.50	$633.50
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-164.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-164.33	$164.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-164.33	$328.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-164.60	$492.99
07/17/1999	BILL	SOUKUP, LEE & LISA K	$657.59	$657.59
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.30	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.30	$161.30
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.30	$322.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.55	$483.90
07/13/1998	BILL	SOUKUP, LEE & LISA K	$645.45	$645.45
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.78	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-157.78	$157.78
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.78	$315.56
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.97	$473.34
07/14/1997	BILL	SOUKUP, LEE & LISA K	$631.31	$631.31
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-156.42	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-156.42	$156.42
09/16/1996	PAYMENT	COUNTRYWIDE	$-156.42	$312.84
09/13/1996	PAYMENT	COUNTRYWIDE	$-156.60	$469.26
09/13/1996	AMENDMENT	postmark 7/30	$-6.26	$625.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.26	$632.12
07/18/1996	BILL	SOUKUP, LEE & LISA K	$625.86	$625.86