Tax Account 001-392-06

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Owners

HALGRIMSON, DONNA & DUANE
311 KATHY AVE
YERINGTON, NV 89447-0000

HALGRIMSON, DUANE

Account Summary

Account ID	001-392-06
Account Type	Real Estate
Location	401 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-06

Account Type

Real Estate

Location

401 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,099.16
Total	$1,099.16
Paid	$1,099.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,099.16

Total

$1,099.16

Paid

$1,099.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$277.16	$0.00	$0.00	$277.16	$277.16	$0.00
2	10/05/2026	10/16/2026	Paid	$274.00	$0.00	$0.00	$274.00	$274.00	$0.00
3	01/04/2027	01/15/2027	Paid	$274.00	$0.00	$0.00	$274.00	$274.00	$0.00
4	03/01/2027	03/12/2027	Paid	$274.00	$0.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,067.15	$0.00	$0.00	$1,067.15	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,036.09	$0.00	$0.00	$1,036.09	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,005.93	$0.00	$0.00	$1,005.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$976.65	$0.00	$0.00	$976.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$948.20	$0.00	$0.00	$948.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$900.23	$0.00	$0.00	$900.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$843.70	$0.00	$0.00	$843.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$803.53	$0.00	$0.00	$803.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$780.14	$0.00	$0.00	$780.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$760.35	$0.00	$0.00	$760.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	HALGRIMSON, DUANE CHECK 3696	$-1,099.16	$0.00
07/15/2026	BILL	HALGRIMSON, DONNA & DUANE	$1,099.16	$1,099.16
08/06/2025	PAYMENT	HALGRIMSON, DUANE CHECK 3611	$-1,067.15	$0.00
07/11/2025	BILL	HALGRIMSON, DONNA & DUANE	$1,067.15	$1,067.15
08/12/2024	PAYMENT	HALGRIMSON, DUANE CHECK 3537	$-1,036.09	$0.00
07/16/2024	BILL	HALGRIMSON, DONNA & DUANE	$1,036.09	$1,036.09
07/27/2023	PAYMENT	HALGRIMSON, DUANE CHECK 3419	$-1,005.93	$0.00
07/17/2023	BILL	HALGRIMSON, DONNA & DUANE	$1,005.93	$1,005.93
08/02/2022	PAYMENT	HALGRIMSON, DONNA & DUANE CHECK 3339	$-976.65	$0.00
07/15/2022	BILL	HALGRIMSON, DONNA & DUANE	$976.65	$976.65
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-237.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-237.00	$237.00
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-237.00	$474.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-237.20	$711.00
07/14/2021	BILL	HALGRIMSON, DONNA & DUANE	$948.20	$948.20
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$225.23	$675.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-225.23	$449.77
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-225.23	$675.00
07/09/2020	BILL	HALGRIMSON, DONNA & DUANE	$900.23	$900.23
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-213.70	$630.00
07/10/2019	BILL	HALGRIMSON, DONNA & DUANE	$843.70	$843.70
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.53	$600.00
07/10/2018	BILL	HALGRIMSON, DONNA & DUANE	$803.53	$803.53
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-195.14	$585.00
07/10/2017	BILL	HALGRIMSON, DONNA & DUANE	$780.14	$780.14
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.35	$570.00
07/11/2016	BILL	HALGRIMSON, DONNA & DUANE	$760.35	$760.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.82	$567.00
07/07/2015	BILL	HALGRIMSON, DONNA & DUANE	$758.82	$758.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-184.73	$552.00
07/08/2014	BILL	HALGRIMSON, DONNA & DUANE	$736.73	$736.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-178.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-178.00	$178.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-178.00	$356.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-181.27	$534.00
07/08/2013	BILL	HALGRIMSON, DONNA & DUANE	$715.27	$715.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-187.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-187.00	$187.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-187.00	$374.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-188.92	$561.00
07/10/2012	BILL	HALGRIMSON, DONNA & DUANE	$749.92	$749.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-221.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.92	$663.00
07/08/2011	BILL	HALGRIMSON, DONNA & DUANE	$886.92	$886.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.40	$663.00
07/08/2010	BILL	HALGRIMSON, DONNA & DUANE	$884.40	$884.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-240.00	$480.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-240.56	$720.00
07/06/2009	BILL	HALGRIMSON, DONNA & DUANE	$960.56	$960.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-243.48	$723.00
07/15/2008	BILL	HALGRIMSON, DONNA & DUANE	$966.48	$966.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.34	$702.00
07/12/2007	BILL	HALGRIMSON, DONNA & DUANE	$938.34	$938.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-227.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-227.00	$227.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-227.00	$454.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-230.00	$681.00
07/12/2006	BILL	HALGRIMSON, DONNA & DUANE	$911.00	$911.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-221.00	$221.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-221.00	$442.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.47	$663.00
07/15/2005	BILL	HALGRIMSON, DONNA & DUANE	$884.47	$884.47
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6097	$-193.00	$0.00
12/13/2004	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 90-7118 NUM: 237	$-393.72	$193.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/04/2004	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 90-7118 NUM: 200	$-194.54	$579.00
07/08/2004	BILL	STEDMAN, ERNEST R	$773.54	$773.54
08/22/2003	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 11-7000 NUM: 270	$-770.04	$0.00
07/18/2003	BILL	STEDMAN, ERNEST R	$770.04	$770.04
07/24/2002	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 11-7000 NUM: 166	$-748.43	$0.00
07/12/2002	BILL	STEDMAN, ERNEST R	$748.43	$748.43
08/02/2001	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 11-7000 NUM: 1226	$-775.63	$0.00
07/12/2001	BILL	STEDMAN, ERNEST R	$775.63	$775.63
08/17/2000	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 11-7000 NUM: 1132	$-684.32	$0.00
07/17/2000	BILL	STEDMAN, ERNEST R	$684.32	$684.32
08/09/1999	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 11-7000 NUM: 1031	$-710.34	$0.00
07/17/1999	BILL	STEDMAN, ERNEST R	$710.34	$710.34
08/07/1998	PAYMENT	STEDMAN, ERNEST R CHECK	$-696.48	$0.00
07/13/1998	BILL	STEDMAN, ERNEST R	$696.48	$696.48
08/12/1997	PAYMENT	STEDMAN, ERNEST R CHECK	$-680.40	$0.00
07/14/1997	BILL	STEDMAN, ERNEST R	$680.40	$680.40
08/08/1996	PAYMENT	STEDMAN, ERNEST R & FRANZISKA	$-674.52	$0.00
07/18/1996	BILL	STEDMAN, ERNEST R & FRANZISKA	$674.52	$674.52