Tax Account 001-052-07

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Owners

AUDCO OF YERINGTON LLC
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	001-052-07
Account Type	Real Estate
Location	403 N WEST ST YERINGTON
Balance	$997.73
Currently Due	$757.73

Account ID

001-052-07

Account Type

Real Estate

Location

403 N WEST ST
YERINGTON

Balance

$997.73

Currently Due

$757.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.79
Total	$997.73
Paid	$0.00
Balance	$997.73
Due	$757.73
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$963.79

Total

$997.73

Paid

$0.00

Balance

$997.73

Due

$757.73

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$243.79	$9.75	$243.79	$0.00	$253.54
2	10/07/2024	10/17/2024	Past due	$240.00	$24.19	$240.00	$0.00	$517.73
3	01/06/2025	01/16/2025	Past due	$240.00	$0.00	$240.00	$0.00	$757.73
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$997.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.18	$140.62	$1,079.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$866.45	$69.49	$935.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$803.27	$16.04	$819.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$774.13	$0.00	$774.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$725.52	$7.24	$732.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$690.97	$0.00	$690.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$663.12	$0.00	$663.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.33	$0.00	$646.33	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.19	$997.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.75	$973.54
07/16/2024	BILL	AUDCO OF YERINGTON LLC	$963.79	$963.79
05/28/2024	PAYMENT	OF YERINGTON LLC AUDCO PNP PNP - 156709908	$-1,079.80	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,079.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,077.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.50	$1,076.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.16	$1,010.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.49	$968.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$945.21
07/17/2023	BILL	AUDCO OF YERINGTON LLC	$935.74	$935.74
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-935.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.03	$935.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.72	$896.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.74	$875.19
07/15/2022	BILL	AUDCO OF YERINGTON LLC	$866.45	$866.45
04/20/2022	PAYMENT	ANDY DIERSSEN PNP PNP - 112989182	$-209.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$209.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.02	$208.55
01/31/2022	PAYMENT	ANDREW DIERSSEN PNP PNP - 107924823	$-208.55	$200.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.02	$409.08
10/08/2021	PAYMENT	ANDREW DIERSSEN PNP PNP - 101475173	$-200.53	$401.06
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036711	$-200.68	$601.59
07/14/2021	BILL	AUDCO OF YERINGTON LLC	$802.27	$802.27
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29837	$-774.13	$0.00
07/09/2020	BILL	AUDCO OF YERINGTON LLC	$774.13	$774.13
12/31/2019	PAYMENT	OF AUDCO CORK: D BANK: PNP INTERNET NUM: 68936105	$-369.24	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24578	$-181.00	$369.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$550.24
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21947	$-182.52	$543.00
07/10/2019	BILL	AUDCO OF YERINGTON LLC	$725.52	$725.52
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177216	$-344.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174446	$-346.97	$344.00
07/10/2018	BILL	AUDCO OF YERINGTON LLC	$690.97	$690.97
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170293	$-330.00	$0.00
08/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 189928	$-333.12	$330.00
07/10/2017	BILL	POLIZZI, ROBERT & CARMEN	$663.12	$663.12
03/06/2017	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 1091	$-161.00	$0.00
10/04/2016	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 1052	$-322.00	$161.00
08/11/2016	PAYMENT	POLIZZI, ROBERT CHECK NUM: 1038	$-163.33	$483.00
07/11/2016	BILL	POLIZZI, ROBERT & CARMEN	$646.33	$646.33
11/12/2015	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 2152	$-322.00	$0.00
08/17/2015	PAYMENT	POLIZZI, ROBERT J CHECK NUM: 2126	$-161.00	$322.00
08/05/2015	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 2122	$-162.05	$483.00
07/07/2015	BILL	POLIZZI, ROBERT & CARMEN	$645.05	$645.05
12/04/2014	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 2064	$-156.00	$0.00
12/01/2014	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 2062	$-156.00	$156.00
09/12/2014	PAYMENT	POLIZZI, ROBERT OR CARMEN CHECK NUM: 2034	$-156.00	$312.00
08/20/2014	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 2033	$-158.28	$468.00
07/08/2014	BILL	POLIZZI, ROBERT & CARMEN	$626.28	$626.28
10/15/2013	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1963	$-304.00	$0.00
09/05/2013	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1949	$-152.00	$304.00
08/05/2013	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1938	$-152.02	$456.00
07/08/2013	BILL	POLIZZI, ROBERT & CARMEN	$608.02	$608.02
11/08/2012	PAYMENT	POLIZZI, ROBERT J & CARMEN CHECK NUM: 1861	$-294.00	$0.00
08/28/2012	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1836	$-147.00	$294.00
08/22/2012	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1835	$-149.31	$441.00
07/10/2012	BILL	POLIZZI, ROBERT & CARMEN	$590.31	$590.31
11/21/2011	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1738	$-150.00	$0.00
11/10/2011	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1731	$-150.00	$150.00
09/19/2011	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1711	$-150.00	$300.00
08/15/2011	PAYMENT	CARMEN POLIZZI CHECK NUM: 1693	$-152.57	$450.00
07/08/2011	BILL	POLIZZI, ROBERT & CARMEN	$602.57	$602.57
01/18/2011	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK NUM: 1627	$-180.00	$0.00
01/10/2011	PAYMENT	POLIZZI, ROBERT/CARMEN APODACA CHECK NUM: 1618	$-180.00	$180.00
10/14/2010	PAYMENT	POLIZZI, ROBERT J & CARMEN CHECK BANK: 94-7074 NUM: 1599	$-180.00	$360.00
08/20/2010	PAYMENT	POLIZZI, ROBERT J & CARMEN CHECK BANK: 94-7074 NUM: 1591	$-183.10	$540.00
07/08/2010	BILL	POLIZZI, ROBERT & CARMEN	$723.10	$723.10
03/10/2010	PAYMENT	POLIZZI, ROBERT OR CARMEN CHECK BANK: 94-7074 NUM: 1560	$-184.00	$0.00
01/13/2010	PAYMENT	POLIZZI, ROBERT OR CARMEN CHECK BANK: 94-7074 NUM: 1550	$-184.00	$184.00
10/12/2009	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1528	$-184.00	$368.00
08/25/2009	PAYMENT	POLIZZI, ROBERT OR CARMEN CHECK BANK: 94-7074 NUM: 1516	$-187.05	$552.00
07/06/2009	BILL	POLIZZI, ROBERT & CARMEN	$739.05	$739.05
03/10/2009	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1468	$-179.00	$0.00
01/14/2009	PAYMENT	POLIZZI, ROBERT AND CARMEN CHECK BANK: 94-7074 NUM: 1454	$-179.00	$179.00
10/03/2008	PAYMENT	POLIZZI, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 1424	$-179.00	$358.00
08/21/2008	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1405	$-180.53	$537.00
07/15/2008	BILL	POLIZZI, ROBERT & CARMEN	$717.53	$717.53
03/03/2008	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 1356	$-174.00	$0.00
12/28/2007	PAYMENT	ROBERT/CARMEN POLIZZI CHECK BANK: 94-7074 NUM: 1332	$-174.00	$174.00
09/28/2007	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1304	$-174.00	$348.00
08/16/2007	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1290	$-174.64	$522.00
07/12/2007	BILL	POLIZZI, ROBERT & CARMEN	$696.64	$696.64
03/05/2007	PAYMENT	ROLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1232	$-169.00	$0.00
12/27/2006	PAYMENT	POLIZZI, ROBERT CHECK BANK: 94-7074 NUM: 1207	$-169.00	$169.00
10/03/2006	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1175	$-169.00	$338.00
08/21/2006	PAYMENT	POLIZZI, ROBERT J & CARMEN CHECK BANK: 94-7074 NUM: 1159	$-169.35	$507.00
07/12/2006	BILL	POLIZZI, ROBERT & CARMEN	$676.35	$676.35
02/22/2006	PAYMENT	POLIZZI, ROBERT & CARMEN CHECK BANK: 94-7074 NUM: 1071	$-334.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.56	$334.56
10/10/2005	PAYMENT	POLIZZI, ROBERT J & CARMEN CHECK BANK: 94-7074 NUM: 1026	$-164.00	$328.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-164.65	$492.00
07/15/2005	BILL	LE MAITRE, GEORGE ET AL	$656.65	$656.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-163.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-163.00	$163.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-163.00	$326.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-165.63	$489.00
07/08/2004	BILL	LE MAITRE, GEORGE ET AL	$654.63	$654.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-161.31	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-161.31	$161.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-161.31	$322.62
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-161.32	$483.93
07/18/2003	BILL	LE MAITRE, GEORGE ET AL	$645.25	$645.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-154.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-154.00	$154.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-154.00	$308.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-155.42	$462.00
07/12/2002	BILL	LE MAITRE, GEORGE ET AL	$617.42	$617.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-151.61	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-151.61	$151.61
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-151.61	$303.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-151.76	$454.83
07/12/2001	BILL	LE MAITRE, GEORGE ET AL	$606.59	$606.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-147.12	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-147.12	$147.12
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-147.12	$294.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-147.42	$441.36
07/17/2000	BILL	LE MAITRE, GEORGE ET AL	$588.78	$588.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-152.71	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-152.71	$152.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-152.71	$305.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-153.03	$458.13
07/17/1999	BILL	LE MAITRE, GEORGE ET AL	$611.16	$611.16
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-150.05	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-150.05	$150.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-150.05	$300.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-150.24	$450.15
07/13/1998	BILL	LE MAITRE, GEORGE ET AL	$600.39	$600.39
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-146.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-146.85	$146.85
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-146.85	$293.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-146.99	$440.55
07/14/1997	BILL	LE MAITRE, GEORGE ET AL	$587.54	$587.54
02/25/1997	PAYMENT	NORWEST MTGE	$-145.58	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-145.58	$145.58
09/17/1996	PAYMENT	T S & E	$-145.58	$291.16
09/10/1996	PAYMENT	NORWEST MTGE	$-145.72	$436.74
07/18/1996	BILL	LE MAITRE, GEORGE ET AL	$582.46	$582.46