Tax Account 001-431-01

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Owners

MARTIN, DAVID & BARBARA
1626 WEAVERLY DR
PETALUMA, CA 94954-0000

MARTIN, BARBARA

Account Summary

Account ID	001-431-01
Account Type	Real Estate
Location	414 PAUL AVE YERINGTON
Balance	$1,076.00
Currently Due	$0.00

Account ID

001-431-01

Account Type

Real Estate

Location

414 PAUL AVE
YERINGTON

Balance

$1,076.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,154.87
Total	$2,154.87
Paid	$1,078.87
Balance	$1,076.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,154.87

Total

$2,154.87

Paid

$1,078.87

Balance

$1,076.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$540.87	$0.00	$0.00	$540.87	$540.87	$0.00
2	10/05/2026	10/16/2026	Paid	$538.00	$0.00	$0.00	$538.00	$538.00	$0.00
3	01/04/2027	01/15/2027	Due	$538.00	$0.00	$0.00	$538.00	$0.00	$538.00
4	03/01/2027	03/12/2027	Due	$538.00	$0.00	$0.00	$538.00	$0.00	$1,076.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,995.26	$0.00	$0.00	$1,995.26	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,847.46	$0.00	$0.00	$1,847.46	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,710.61	$0.00	$0.00	$1,710.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,583.93	$0.00	$0.00	$1,583.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,466.61	$0.00	$0.00	$1,466.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,358.00	$0.00	$0.00	$1,358.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,272.73	$0.00	$0.00	$1,272.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,212.12	$0.00	$0.00	$1,212.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,163.27	$0.00	$0.00	$1,163.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,133.79	$0.00	$0.00	$1,133.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-538.00	$1,076.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-540.87	$1,614.00
07/15/2026	BILL	MARTIN, DAVID & BARBARA	$2,154.87	$2,154.87
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-498.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$498.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$996.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.26	$1,494.00
07/11/2025	BILL	MARTIN, DAVID & BARBARA	$1,995.26	$1,995.26
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.46	$1,383.00
07/16/2024	BILL	MARTIN, DAVID & BARBARA	$1,847.46	$1,847.46
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.61	$1,281.00
07/17/2023	BILL	MARTIN, DAVID & BARBARA	$1,710.61	$1,710.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.93	$1,185.00
07/15/2022	BILL	MARTIN, DAVID & BARBARA	$1,583.93	$1,583.93
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.62	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.62	$366.62
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.62	$733.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.75	$1,099.86
07/14/2021	BILL	MARTIN, DAVID & BARBARA	$1,466.61	$1,466.61
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$341.00	$1,017.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-341.00	$676.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$1,017.00
07/09/2020	BILL	MARTIN, DAVID & BARBARA	$1,358.00	$1,358.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-318.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-318.00	$318.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-318.73	$954.00
07/10/2019	BILL	MARTIN, DAVID & BARBARA	$1,272.73	$1,272.73
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-303.00	$303.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-303.00	$606.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-303.12	$909.00
07/10/2018	BILL	MARTIN, DAVID & BARBARA	$1,212.12	$1,212.12
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.27	$870.00
07/10/2017	BILL	MARTIN, DAVID & BARBARA	$1,163.27	$1,163.27
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.79	$849.00
07/11/2016	BILL	MARTIN, DAVID & BARBARA	$1,133.79	$1,133.79
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-285.52	$846.00
07/07/2015	BILL	MARTIN, DAVID & BARBARA	$1,131.52	$1,131.52
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-274.44	$822.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$274.44	$1,096.44
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-274.44	$822.00
07/08/2014	BILL	MARTIN, DAVID & BARBARA	$1,096.44	$1,096.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-263.25	$789.00
07/08/2013	BILL	MARTIN, DAVID & BARBARA	$1,052.25	$1,052.25
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-266.59	$789.00
07/10/2012	BILL	MARTIN, DAVID & BARBARA	$1,055.59	$1,055.59
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-317.59	$945.00
07/08/2011	BILL	MARTIN, DAVID & BARBARA	$1,262.59	$1,262.59
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-327.67	$972.00
07/08/2010	BILL	MARTIN, DAVID & BARBARA	$1,299.67	$1,299.67
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-347.15	$1,035.00
07/06/2009	BILL	MARTIN, DAVID & BARBARA	$1,382.15	$1,382.15
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.74	$1,068.00
07/15/2008	BILL	MARTIN, DAVID & BARBARA	$1,426.74	$1,426.74
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-347.00	$347.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-348.13	$1,041.00
07/12/2007	BILL	MARTIN, DAVID & BARBARA	$1,389.13	$1,389.13
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-329.00	$329.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-329.00	$658.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-330.95	$987.00
07/12/2006	BILL	MARTIN, DAVID & BARBARA	$1,317.95	$1,317.95
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-293.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-293.00	$293.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-293.00	$586.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-294.42	$879.00
07/15/2005	BILL	MARTIN, DAVID & BARBARA	$1,173.42	$1,173.42
03/07/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6256299	$-292.00	$0.00
01/04/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6244722	$-292.00	$292.00
10/05/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6234026	$-292.00	$584.00
08/17/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6228819	$-293.07	$876.00
07/08/2004	BILL	MARTIN, DAVID & BARBARA	$1,169.07	$1,169.07
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-287.70	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-287.70	$287.70
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-287.70	$575.40
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-287.71	$863.10
07/18/2003	BILL	GUERRERO, TIMOTEO & EVANGELINA	$1,150.81	$1,150.81
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-276.00	$552.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-276.92	$828.00
07/12/2002	BILL	GUERRERO, TIMOTEO & EVANGELINA	$1,104.92	$1,104.92
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-270.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-270.96	$270.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-270.96	$541.92
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-271.24	$812.88
07/12/2001	BILL	GUERRERO, TIMOTEO & EVANGELINA	$1,084.12	$1,084.12
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-501.94	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-502.18	$501.94
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$1,004.12	$1,004.12
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52