Tax Account 001-601-21

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Owners

SIVARD, DAVID
7711 SKY VISTA PKWY UNIT 5612
RENO, NV 89506-0000

Account Summary

Account ID	001-601-21
Account Type	Real Estate
Location	408 MAPLE DR YERINGTON
Balance	$228.00
Currently Due	$76.00

Account ID

001-601-21

Account Type

Real Estate

Location

408 MAPLE DR
YERINGTON

Balance

$228.00

Currently Due

$76.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$307.44
Total	$307.44
Paid	$79.44
Balance	$228.00
Due	$76.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$307.44

Total

$307.44

Paid

$79.44

Balance

$228.00

Due

$76.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.44	$0.00	$0.00	$79.44	$79.44	$0.00
2	10/05/2026	10/16/2026	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$76.00
3	01/04/2027	01/15/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$152.00
4	03/01/2027	03/12/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$282.39	$15.11	$0.00	$297.50	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$40.32	$0.00	$301.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$0.00	$233.98	$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	UNITED FEDERAL CREDIT UNION CHECK	$-79.44	$228.00
07/15/2026	BILL	SIVARD, DAVID	$307.44	$307.44
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$0.00	$0.00
08/13/2025	PAYMENT	SIVARD, D J CHECK 118	$-288.23	$0.00
07/11/2025	BILL	SIVARD, DAVID	$288.23	$288.23
08/06/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249544448	$-288.23	$0.00
07/16/2024	BILL	CALLAHAN, MARK H	$288.23	$288.23
02/26/2024	PAYMENT	MARK H CALLAHAN PNP PNP - 151686112	$-225.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$225.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$216.54
09/25/2023	PAYMENT	CALLAHAN, MARK H CHECK 128	$-72.39	$212.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$285.29
07/17/2023	BILL	CALLAHAN, MARK H & MICHELLE L	$282.39	$282.39
04/28/2023	PAYMENT	CALLAHAN, MARK CHECK 125	$-301.80	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$301.80
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$306.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.30	$300.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.79	$282.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.57	$270.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$264.14
07/15/2022	BILL	CALLAHAN, MARK H & MICHELLE L	$261.48	$261.48
08/16/2021	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK 5161	$-242.11	$0.00
07/14/2021	BILL	CALLAHAN, MARK H & MICHELLE L	$242.11	$242.11
07/24/2020	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 5083	$-242.29	$0.00
07/09/2020	BILL	CALLAHAN, MARK H & MICHELLE L	$242.29	$242.29
07/30/2019	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4962	$-242.29	$0.00
07/10/2019	BILL	CALLAHAN, MARK H & MICHELLE L	$242.29	$242.29
08/13/2018	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4831	$-242.29	$0.00
07/10/2018	BILL	CALLAHAN, MARK H & MICHELLE L	$242.29	$242.29
08/15/2017	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4696	$-240.06	$0.00
07/10/2017	BILL	CALLAHAN, MARK H & MICHELLE L	$240.06	$240.06
08/19/2016	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4581	$-233.98	$0.00
07/11/2016	BILL	CALLAHAN, MARK H & MICHELLE L	$233.98	$233.98
08/14/2015	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4466	$-233.51	$0.00
07/07/2015	BILL	CALLAHAN, MARK H & MICHELLE L	$233.51	$233.51
08/22/2014	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4355	$-233.51	$0.00
07/08/2014	BILL	CALLAHAN, MARK H & MICHELLE L	$233.51	$233.51
08/14/2013	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4222	$-233.51	$0.00
07/08/2013	BILL	CALLAHAN, MARK H & MICHELLE L	$233.51	$233.51
07/25/2012	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK NUM: 4073	$-276.87	$0.00
07/10/2012	BILL	CALLAHAN, MARK H & MICHELLE L	$276.87	$276.87
06/11/2012	PAYMENT	CALLAHAN, MARK H CORK: D NUM: CREDIT CARD	$-348.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$23.07	$348.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$324.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.38	$318.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.47	$299.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$286.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	CALLAHAN, MARK H & MICHELLE L	$276.87	$276.87
08/10/2010	PAYMENT	CALLAHAN, MARK H & MICHELLE L CHECK BANK: 11-35 NUM: 3738	$-352.38	$0.00
07/08/2010	BILL	CALLAHAN, MARK H & MICHELLE L	$352.38	$352.38
04/08/2010	PAYMENT	CALLAHAN, MARK OR MICHELLE CHECK BANK: 11-35 NUM: 3681	$-584.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.68	$584.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.60	$552.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$535.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	CALLAHAN, MARK H & MICHELLE L	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.50	$942.00
07/15/2008	BILL	CALLAHAN, MARK H & MICHELLE L	$1,258.50	$1,258.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-314.00	$314.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-316.50	$942.00
07/12/2007	BILL	CALLAHAN, MARK H & MICHELLE L	$1,258.50	$1,258.50
10/12/2006	PAYMENT	CALLAHAN, MARK CHECK BANK: 11-35 NUM: 2993	$-440.00	$0.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-220.00	$440.00
08/28/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24656	$-220.95	$660.00
07/12/2006	BILL	CALLAHAN, MARK H & MICHELLE L	$880.95	$880.95