Tax Account 001-371-09

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Owners

ZENDEJAS, JULIO C ET AL
106 S OREGON ST
YERINGTON, NV 89447-0000

LOZANO, IMELDA RAMIREZ

Account Summary

Account ID	001-371-09
Account Type	Real Estate
Location	106 S OREGON ST YERINGTON
Balance	$792.00
Currently Due	$264.00

Account ID

001-371-09

Account Type

Real Estate

Location

106 S OREGON ST
YERINGTON

Balance

$792.00

Currently Due

$264.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,059.39
Total	$1,059.39
Paid	$267.39
Balance	$792.00
Due	$264.00
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

$1,059.39

Total

$1,059.39

Paid

$267.39

Balance

$792.00

Due

$264.00

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	$267.39	$0.00	$0.00	$267.39	$267.39	$0.00
2	10/05/2026	10/16/2026	Due	$264.00	$0.00	$0.00	$264.00	$0.00	$264.00
3	01/04/2027	01/15/2027	Due	$264.00	$0.00	$0.00	$264.00	$0.00	$528.00
4	03/01/2027	03/12/2027	Due	$264.00	$0.00	$0.00	$264.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,028.55	$0.00	$0.00	$1,028.55	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$998.59	$0.00	$0.00	$998.59	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$969.52	$0.00	$0.00	$969.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$941.29	$0.00	$0.00	$941.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$913.88	$0.00	$0.00	$913.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$887.29	$0.00	$0.00	$887.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$861.44	$0.00	$0.00	$861.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$836.33	$8.36	$0.00	$844.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$811.98	$0.00	$0.00	$811.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$791.41	$0.00	$0.00	$791.41	$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	FREEDOM MORTGAGE CHECK	$-267.39	$792.00
07/15/2026	BILL	ZENDEJAS, JULIO C ET AL	$1,059.39	$1,059.39
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$257.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$514.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.55	$771.00
07/11/2025	BILL	ZENDEJAS, JULIO C ET AL	$1,028.55	$1,028.55
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.59	$747.00
07/16/2024	BILL	ZENDEJAS, JULIO C ET AL	$998.59	$998.59
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.52	$726.00
07/17/2023	BILL	ZENDEJAS, JULIO C ET AL	$969.52	$969.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.29	$705.00
07/15/2022	BILL	ZENDEJAS, JULIO C ET AL	$941.29	$941.29
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-228.43	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-228.43	$228.43
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-228.43	$456.86
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-228.59	$685.29
07/14/2021	BILL	ZENDEJAS, JULIO C ET AL	$913.88	$913.88
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37260	$-224.29	$663.00
07/09/2020	BILL	RADER, SCOTT & KRYS	$887.29	$887.29
08/16/2019	PAYMENT	RADER, SCOTT CHECK NUM: 167	$-861.44	$0.00
07/10/2019	BILL	RADER, SCOTT & KRYS	$861.44	$861.44
03/27/2019	PAYMENT	RADER, SCOTT CHECK NUM: 161	$-217.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.36	$217.36
01/02/2019	PAYMENT	RADER, SCOTT CHECK NUM: 318	$-209.00	$209.00
09/27/2018	PAYMENT	RADER, SCOTT CHECK NUM: 150	$-209.00	$418.00
08/20/2018	PAYMENT	SCOTT RADER CHECK BANK: PNP INTERNET NUM: 47532339	$-209.33	$627.00
07/10/2018	BILL	RADER, SCOTT & KRYS	$836.33	$836.33
11/27/2017	PAYMENT	RADER, SCOTT D CHECK NUM: 138	$-404.00	$0.00
10/03/2017	PAYMENT	RADER, SCOTT CHECK NUM: 135	$-202.00	$404.00
08/21/2017	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 34911602	$-205.98	$606.00
07/10/2017	BILL	RADER, SCOTT & KRYS	$811.98	$811.98
12/06/2016	PAYMENT	RADER, SCOTT CHECK NUM: 124	$-394.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-197.00	$394.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-200.41	$591.00
07/11/2016	BILL	RADER, SCOTT & KRYS	$791.41	$791.41
12/07/2015	PAYMENT	RADER, SCOTT CHECK NUM: 107	$-394.00	$0.00
10/05/2015	PAYMENT	SCOTT RADER CHECK NUM: 104	$-197.00	$394.00
08/14/2015	PAYMENT	RADER, SCOTT CHECK NUM: 100	$-198.81	$591.00
07/07/2015	BILL	RADER, SCOTT & KRYS	$789.81	$789.81
12/03/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 137	$-382.00	$0.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-193.81	$573.00
07/08/2014	BILL	RADER, SCOTT & KRYS	$766.81	$766.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	CHASE CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-186.48	$558.00
07/08/2013	BILL	RADER, SCOTT & KRYS	$744.48	$744.48
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-192.30	$567.00
07/10/2012	BILL	RADER, SCOTT & KRYS	$759.30	$759.30
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-224.89	$669.00
07/08/2011	BILL	RADER, SCOTT & KRYS	$893.89	$893.89
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-229.85	$687.00
07/08/2010	BILL	RADER, SCOTT & KRYS	$916.85	$916.85
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-224.16	$666.00
07/06/2009	BILL	RADER, SCOTT & KRYS	$890.16	$890.16
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-216.23	$648.00
07/15/2008	BILL	RADER, SCOTT & KRYS	$864.23	$864.23
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-209.00	$209.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-212.05	$627.00
07/12/2007	BILL	RADER, SCOTT & KRYS	$839.05	$839.05
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-203.00	$203.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-203.00	$406.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-205.60	$609.00
07/12/2006	BILL	RADER, SCOTT & KRYS	$814.60	$814.60
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-197.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-197.00	$197.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-197.00	$394.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-199.87	$591.00
07/15/2005	BILL	RADER, SCOTT & KRYS	$790.87	$790.87
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11582	$-788.39	$0.00
07/08/2004	BILL	PRINCE, DON M & WINONA J	$788.39	$788.39
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-194.24	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-194.24	$194.24
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-194.24	$388.48
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-194.27	$582.72
07/18/2003	BILL	PRINCE, DON M & WINONA J	$776.99	$776.99
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-185.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-185.00	$185.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-185.00	$370.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-188.67	$555.00
07/12/2002	BILL	PRINCE, DON M & WINONA J	$743.67	$743.67
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-182.58	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-182.58	$182.58
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-182.58	$365.16
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-182.79	$547.74
07/12/2001	BILL	PRINCE, DON M & WINONA J	$730.53	$730.53
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-171.76	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-171.76	$171.76
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-171.76	$343.52
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-171.93	$515.28
07/17/2000	BILL	PRINCE, DON M & WINONA J	$687.21	$687.21
03/02/2000	PAYMENT	HOWELL, OTTO C & MADELINE L CHECK BANK: 16-66 NUM: 524350	$-178.29	$0.00
01/14/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 522195	$-178.29	$178.29
09/14/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12455	$-5.84	$356.58
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5069	$-1,250.77	$362.42
09/03/1999	INTEREST	Monthly Interest	$5.84	$1,613.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.14	$1,607.35
08/06/1999	INTEREST	Monthly Interest	$5.84	$1,600.21
07/17/1999	BILL	HOWELL, OTTO C & MADELINE L	$713.34	$1,594.37
07/13/1999	INTEREST	Monthly Interest	$5.84	$881.03
07/01/1999	INTEREST	Monthly Interest	$5.84	$875.19
06/07/1999	INTEREST	Monthly Interest	$58.40	$869.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$810.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.06	$805.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.54	$756.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.53	$725.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.02	$707.82
07/13/1998	BILL	HOWELL, OTTO C & MADELINE L	$700.80	$700.80
04/20/1998	PAYMENT	BURGESS, DAVID CHECK BANK: 59-101 NUM: 1692	$-570.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$570.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.86	$569.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.15	$538.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.86	$521.27
09/04/1997	PAYMENT	HOWELL, OTTO C & MADELINE L CASH	$-178.53	$514.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.87	$692.94
07/14/1997	BILL	HOWELL, OTTO C & MADELINE L	$686.07	$686.07
04/04/1997	PAYMENT	HOWELL, OTTO C & MADELINE L CASH	$-176.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.80	$176.80
02/04/1997	PAYMENT	HOWELL, OTTO C & MADELINE L CASH	$-176.80	$170.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.80	$346.80
10/04/1996	PAYMENT	HOWELL, OTTO C & MADELINE L CASH	$-170.00	$340.00
08/29/1996	PAYMENT	HOWELL, OTTO C & MADELINE L CASH	$-170.15	$510.00
07/18/1996	BILL	HOWELL, OTTO C & MADELINE L	$680.15	$680.15