Tax Account 009-222-10

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Owners

YEATER, JAMES & SAMANTHA
P O BOX 186
SMITH, NV 89430-0000

YEATER, SAMANTHA

Account Summary

Account ID	009-222-10
Account Type	Real Estate
Location	60 WEST SIERRA VIEW DR SMITH
Balance	$2,108.00
Currently Due	$0.00

Account ID

009-222-10

Account Type

Real Estate

Location

60 WEST SIERRA VIEW DR
SMITH

Balance

$2,108.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,216.64
Total	$4,216.64
Paid	$2,108.64
Balance	$2,108.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,216.64

Total

$4,216.64

Paid

$2,108.64

Balance

$2,108.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,054.64	$0.00	$0.00	$1,054.64	$1,054.64	$0.00
2	10/05/2026	10/16/2026	Paid	$1,054.00	$0.00	$0.00	$1,054.00	$1,054.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,054.00	$0.00	$0.00	$1,054.00	$0.00	$1,054.00
4	03/01/2027	03/12/2027	Due	$1,054.00	$0.00	$0.00	$1,054.00	$0.00	$2,108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,095.27	$0.00	$0.00	$4,095.27	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,977.42	$0.00	$0.00	$3,977.42	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,858.57	$0.00	$0.00	$3,858.57	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,729.71	$0.00	$0.00	$3,729.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,604.06	$0.00	$0.00	$3,604.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,499.38	$0.00	$0.00	$3,499.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,406.66	$0.00	$0.00	$3,406.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$8.97	$0.00	$255.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.51	24.40	.00
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,054.00	$2,108.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,054.64	$3,162.00
07/15/2026	BILL	YEATER, JAMES & SAMANTHA	$4,216.64	$4,216.64
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,023.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,023.00	$1,023.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,023.00	$2,046.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.27	$3,069.00
07/11/2025	BILL	YEATER, JAMES & SAMANTHA	$4,095.27	$4,095.27
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-994.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-994.00	$994.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-994.00	$1,988.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.42	$2,982.00
07/16/2024	BILL	YEATER, JAMES & SAMANTHA	$3,977.42	$3,977.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-964.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-964.00	$964.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-964.00	$1,928.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-966.57	$2,892.00
07/17/2023	BILL	YEATER, JAMES & SAMANTHA	$3,858.57	$3,858.57
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-932.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-932.00	$932.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-932.00	$1,864.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-933.71	$2,796.00
07/15/2022	BILL	YEATER, JAMES & SAMANTHA	$3,729.71	$3,729.71
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.97	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.97	$900.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.97	$1,801.94
07/22/2021	PAYMENT	TICOR TITLE CHECK 10040255	$-901.15	$2,702.91
07/14/2021	BILL	YEATER, JAMES & SAMANTHA	$3,604.06	$3,604.06
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-872.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-872.00	$872.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-872.00	$1,744.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-883.38	$2,616.00
07/09/2020	BILL	YEATER, JAMES & SAMANTHA	$3,499.38	$3,499.38
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005518	$-1,698.00	$0.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-849.00	$1,698.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-859.66	$2,547.00
07/10/2019	BILL	YEATER, JAMES & SAMANTHA	$3,406.66	$3,406.66
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97337	$-255.34	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$255.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$249.02
07/10/2018	BILL	URTON LTD	$246.37	$246.37
03/02/2018	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1707	$-86.00	$0.00
12/18/2017	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1676	$-86.00	$86.00
10/04/2017	PAYMENT	URTON, PERRY D & GEORGANA L TR CHECK NUM: 1654	$-86.00	$172.00
08/15/2017	PAYMENT	URTON, PERRY D & GEORGANA L TR CHECK NUM: 1622	$-100.52	$258.00
07/10/2017	BILL	URTON, PERRY D & GEORGANA L TR	$358.52	$358.52
02/14/2017	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1570	$-84.00	$0.00
12/15/2016	PAYMENT	CASH CASH	$-1.00	$84.00
12/15/2016	PAYMENT	URTON, PERRY D & GEORGANA L TR CHECK NUM: 24054995733	$-83.00	$85.00
10/06/2016	PAYMENT	URTON, GEORGANA CHECK NUM: 1576	$-84.00	$168.00
07/21/2016	PAYMENT	URTON, GEORGANA L CHECK NUM: 1433	$-95.72	$252.00
07/11/2016	BILL	URTON, PERRY D & GEORGANA L TR	$347.72	$347.72
02/09/2016	PAYMENT	URTON, GEORGANA L TR CHECK NUM: 1534	$-84.00	$0.00
12/17/2015	PAYMENT	URTON, GEORGANA L CHECK NUM: 1519	$-84.00	$84.00
10/08/2015	PAYMENT	URTON, GEORGANA L CHECK NUM: 1501	$-84.00	$168.00
07/29/2015	PAYMENT	URTON, GEORGANA CHECK NUM: 1482	$-92.97	$252.00
07/07/2015	BILL	URTON, PERRY D & GEORGANA L TR	$344.97	$344.97
02/09/2015	PAYMENT	URTON, GEORGANA L TR CHECK NUM: 1412	$-83.00	$0.00
01/15/2015	PAYMENT	URTON, GEORGANA L CHECK NUM: 1404	$-83.00	$83.00
09/10/2014	PAYMENT	URTON, GEORGANA CHECK NUM: 1380	$-83.00	$166.00
08/13/2014	PAYMENT	URTON, GEORGANA L CHECK NUM: 1373	$-93.38	$249.00
07/08/2014	BILL	URTON, PERRY D & GEORGANA L TR	$342.38	$342.38
03/07/2014	PAYMENT	URTON, GEORGANA L CHECK NUM: 1318	$-103.00	$0.00
01/03/2014	PAYMENT	URTON, GEORGANA CASH	$-103.00	$103.00
01/03/2014	ADJUST	posted as a check s/b cash	$103.00	$206.00
01/03/2014	VOID	URTON, GEORGANA CHECK	$-103.00	$103.00
10/11/2013	PAYMENT	URTON, GEORGANA L CHECK NUM: 1290	$-103.00	$206.00
08/23/2013	PAYMENT	URTON, GEORGANA L CHECK NUM: 1280	$-115.95	$309.00
07/08/2013	BILL	URTON, PERRY D & GEORGANA L TR	$424.95	$424.95
03/08/2013	PAYMENT	URTON, GEORGANA L CHECK NUM: 1243	$-685.94	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.80	$685.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.30	$657.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$640.84
07/10/2012	BILL	URTON, PERRY D & GEORGANA L TR	$633.96	$633.96
03/13/2012	PAYMENT	URTON, PERRY D & GEORGANA L TR CASH	$-153.00	$0.00
01/09/2012	PAYMENT	URTON, PERRY CASH	$-153.00	$153.00
10/10/2011	PAYMENT	URTON, GEORGANA L CHECK NUM: 1130	$-153.00	$306.00
08/16/2011	PAYMENT	URTON, GEORGANA L CHECK NUM: 1120	$-169.37	$459.00
07/08/2011	BILL	URTON, PERRY D & GEORGANA L TR	$628.37	$628.37
03/11/2011	PAYMENT	URTON, GEORGANA L CHECK NUM: 1093	$-289.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.33	$289.59
08/18/2010	PAYMENT	GEORGANA URTON CHECK BANK: 94-8014 NUM: 1050	$-168.74	$284.26
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-168.74	$453.00
07/08/2010	BILL	BANK OF AMERICA NA	$621.74	$621.74
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 970315	$-698.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.41	$698.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.76	$669.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.21	$652.35
07/06/2009	BILL	LAURSEN, RICHARD E & MARY E TR	$645.14	$645.14
04/15/2009	PAYMENT	LAURSEN, RICHARD E & MARY E TR CHECK BANK: 94-77 NUM: 7229	$-148.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.72	$148.72
01/09/2009	PAYMENT	LAURSEN, RICHARD E & MARY E TR CHECK BANK: 94-77 NUM: 7065	$-143.00	$143.00
10/09/2008	PAYMENT	LAURSEN, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 6987	$-143.00	$286.00
08/06/2008	PAYMENT	LAURSEN, RICHARD E & MARY E TR CHECK BANK: 94-77 NUM: 982	$-177.85	$429.00
07/15/2008	BILL	LAURSEN, RICHARD E & MARY E TR	$606.85	$606.85
03/04/2008	PAYMENT	LAURSEN, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 6667	$-133.00	$0.00
12/28/2007	PAYMENT	LAURSEN, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 6586	$-133.00	$133.00
10/02/2007	PAYMENT	LAURSEN, MARY E CHECK BANK: 94-77 NUM: 823	$-133.00	$266.00
08/10/2007	PAYMENT	LAURSEN, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 805	$-163.73	$399.00
07/12/2007	BILL	LAURSEN, RICHARD E & MARY E	$562.73	$562.73
03/02/2007	PAYMENT	LAURSEN, MARY E CHECK BANK: 94-77 NUM: 772	$-123.00	$0.00
01/05/2007	PAYMENT	LAURSEN, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 762	$-123.00	$123.00
10/04/2006	PAYMENT	LAURSEN, MARY E CHECK BANK: 94-77 NUM: 736	$-123.00	$246.00
08/25/2006	PAYMENT	LAURSEN, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 5785	$-154.24	$369.00
07/12/2006	BILL	LAURSEN, RICHARD E & MARY E	$523.24	$523.24
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-92.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-92.00	$92.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05