Tax Account 001-056-01
Owners
WENGLER NORTH INC ET AL
3020 ARK WAY
COTTONWOOD, CA 96022
HULLINGER, WILLIAM
HULLINGER, CAROL
JORDAN, STEVEN H TRS
JORDAN, ILENE K TR
Account Summary
| Account ID | 001-056-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $348.63 |
| Total | $348.63 |
| Paid | $348.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $322.81 | $3.31 | $326.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $360.58 | $0.00 | $360.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $362.93 | $12.87 | $375.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $372.44 | $102.33 | $474.77 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $345.41 | $126.77 | $472.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $331.47 | $100.14 | $431.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $823.05 | $153.28 | $976.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2015/2016 SECURED TAXES | $322.41 | $126.73 | $449.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2014/2015 SECURED TAXES | $321.13 | $136.66 | $457.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2013/2014 SECURED TAXES | $319.70 | $90.35 | $410.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S39 | Trust Recording Fee | 15.00 | 15.00 | .00 | .00 |
| 2016-2017 | S40 | Title Search/TaxSale | 500.00 | 500.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2023 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1295 | $-348.63 | $0.00 |
| 07/17/2023 | BILL | WENGLER NORTH INC ET AL | $348.63 | $348.63 |
| 10/13/2022 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1274 | $-326.12 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.31 | $326.12 |
| 07/15/2022 | BILL | WENGLER NORTH INC ET AL | $322.81 | $322.81 |
| 08/21/2021 | PAYMENT | STEVEN JORDAN PNP PNP - 99141710 | $-360.58 | $0.00 |
| 07/14/2021 | BILL | WENGLER NORTH INC ET AL | $360.58 | $360.58 |
| 11/05/2020 | PAYMENT | WENGLER NORTH CORK: D NUM: PNP 83527881 CC | $-1,322.75 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.15 | $1,322.75 |
| 10/05/2020 | INTEREST | Monthly Interest | $5.86 | $1,313.60 |
| 09/01/2020 | INTEREST | Monthly Interest | $5.86 | $1,307.74 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.72 | $1,301.88 |
| 08/03/2020 | INTEREST | Monthly Interest | $5.86 | $1,298.16 |
| 07/09/2020 | BILL | WENGLER NORTH INC ET AL | $362.93 | $1,292.30 |
| 07/01/2020 | INTEREST | Monthly Interest | $5.86 | $929.37 |
| 06/23/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $923.51 |
| 06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $908.51 |
| 06/01/2020 | INTEREST | Monthly Interest | $32.67 | $901.61 |
| 05/01/2020 | INTEREST | Monthly Interest | $2.88 | $868.94 |
| 04/02/2020 | INTEREST | Monthly Interest | $2.88 | $866.06 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.02 | $863.18 |
| 03/03/2020 | INTEREST | Monthly Interest | $2.88 | $838.16 |
| 02/03/2020 | INTEREST | Monthly Interest | $2.88 | $835.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.11 | $832.40 |
| 01/01/2020 | INTEREST | Monthly Interest | $2.88 | $816.29 |
| 12/04/2019 | INTEREST | Monthly Interest | $2.88 | $813.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.97 | $810.53 |
| 10/01/2019 | INTEREST | Monthly Interest | $2.88 | $801.56 |
| 09/01/2019 | INTEREST | Monthly Interest | $2.88 | $798.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.62 | $795.80 |
| 07/31/2019 | INTEREST | Monthly Interest | $2.88 | $792.18 |
| 07/22/2019 | INTEREST | Monthly Interest | $2.88 | $789.30 |
| 07/10/2019 | BILL | WENGLER NORTH INC ET AL | $357.44 | $786.42 |
| 07/01/2019 | INTEREST | Monthly Interest | $2.88 | $428.98 |
| 06/03/2019 | INTEREST | Monthly Interest | $28.78 | $426.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.18 | $397.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.56 | $373.14 |
| 12/13/2018 | PAYMENT | WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 52056322 | $-431.61 | $357.58 |
| 12/04/2018 | INTEREST | Monthly Interest | $2.76 | $789.19 |
| 11/01/2018 | INTEREST | Monthly Interest | $2.76 | $786.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.67 | $783.67 |
| 10/02/2018 | INTEREST | Monthly Interest | $2.76 | $775.00 |
| 09/02/2018 | INTEREST | Monthly Interest | $2.76 | $772.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.50 | $769.48 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.76 | $765.98 |
| 07/10/2018 | BILL | WENGLER NORTH INC ET AL | $345.41 | $763.22 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.76 | $417.81 |
| 06/01/2018 | INTEREST | Monthly Interest | $27.62 | $415.05 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $387.43 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $382.43 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.20 | $381.43 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.97 | $358.23 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.37 | $343.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.42 | $334.89 |
| 07/10/2017 | BILL | WENGLER NORTH INC ET AL | $331.47 | $331.47 |
| 05/05/2017 | PAYMENT | NORTH WENGLER CORK: D BANK: PNP INTERNET NUM: 31953371 | $-2,131.61 | $0.00 |
| 05/01/2017 | INTEREST | Monthly Interest | $6.71 | $2,131.61 |
| 04/18/2017 | AMENDMENT | Tax Sale Advertising | $43.38 | $2,124.90 |
| 04/03/2017 | INTEREST | Monthly Interest | $6.71 | $2,081.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $57.61 | $2,074.81 |
| 03/01/2017 | INTEREST | Monthly Interest | $6.71 | $2,017.20 |
| 02/21/2017 | AMENDMENT | Certified Mailing Fees | $26.24 | $2,010.49 |
| 02/07/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $1,984.25 |
| 02/02/2017 | INTEREST | Monthly Interest | $6.71 | $1,484.25 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.58 | $1,477.54 |
| 01/03/2017 | INTEREST | Monthly Interest | $6.71 | $1,462.96 |
| 12/01/2016 | INTEREST | Monthly Interest | $6.71 | $1,456.25 |
| 11/01/2016 | INTEREST | Monthly Interest | $6.71 | $1,449.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.15 | $1,442.83 |
| 10/03/2016 | INTEREST | Monthly Interest | $6.71 | $1,434.68 |
| 09/01/2016 | INTEREST | Monthly Interest | $6.71 | $1,427.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.32 | $1,421.26 |
| 07/11/2016 | BILL | WENGLER NORTH INC ET AL | $323.05 | $1,417.94 |
| 07/08/2016 | INTEREST | Monthly Interest | $6.71 | $1,094.89 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.71 | $1,088.18 |
| 06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $1,081.47 |
| 06/01/2016 | INTEREST | Monthly Interest | $30.89 | $1,066.47 |
| 05/02/2016 | INTEREST | Monthly Interest | $4.02 | $1,035.58 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $1,031.56 |
| 03/31/2016 | INTEREST | Monthly Interest | $4.02 | $1,024.82 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.57 | $1,020.80 |
| 03/01/2016 | INTEREST | Monthly Interest | $4.02 | $998.23 |
| 02/01/2016 | INTEREST | Monthly Interest | $4.02 | $994.21 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.54 | $990.19 |
| 01/04/2016 | INTEREST | Monthly Interest | $4.02 | $975.65 |
| 12/01/2015 | INTEREST | Monthly Interest | $4.02 | $971.63 |
| 11/02/2015 | INTEREST | Monthly Interest | $4.02 | $967.61 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.12 | $963.59 |
| 10/01/2015 | INTEREST | Monthly Interest | $4.02 | $955.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.30 | $951.45 |
| 08/03/2015 | INTEREST | Monthly Interest | $4.02 | $948.15 |
| 07/07/2015 | BILL | WENGLER NORTH INC ET AL | $322.41 | $944.13 |
| 07/07/2015 | INTEREST | Monthly Interest | $4.02 | $621.72 |
| 07/01/2015 | INTEREST | Monthly Interest | $4.02 | $617.70 |
| 06/01/2015 | INTEREST | Monthly Interest | $28.10 | $613.68 |
| 05/01/2015 | INTEREST | Monthly Interest | $1.34 | $585.58 |
| 03/31/2015 | INTEREST | Monthly Interest | $1.34 | $584.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.48 | $582.90 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.34 | $560.42 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.34 | $559.08 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.47 | $557.74 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.34 | $543.27 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.34 | $541.93 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.34 | $540.59 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.06 | $539.25 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.34 | $531.19 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.34 | $529.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.25 | $528.51 |
| 07/08/2014 | BILL | WENGLER NORTH INC ET AL | $321.13 | $525.26 |
| 07/07/2014 | INTEREST | Monthly Interest | $1.34 | $204.13 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.34 | $202.79 |
| 06/02/2014 | INTEREST | Monthly Interest | $13.42 | $201.45 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $188.03 |
| 04/22/2014 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 2204 | $-79.00 | $184.28 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $263.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.22 | $262.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.90 | $248.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.16 | $240.16 |
| 08/23/2013 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 2090 | $-82.70 | $237.00 |
| 07/08/2013 | BILL | WENGLER NORTH INC ET AL | $319.70 | $319.70 |
| 02/27/2013 | PAYMENT | WENGLER NORTH CHECK NUM: 1976 | $-76.00 | $0.00 |
| 01/11/2013 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1951 | $-76.00 | $76.00 |
| 10/10/2012 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1905 | $-76.00 | $152.00 |
| 08/21/2012 | PAYMENT | WENGLER NORTH, INC. CHECK NUM: 1746 | $-136.59 | $228.00 |
| 07/10/2012 | BILL | WENGLER NORTH INC ET AL | $307.04 | $364.59 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.37 | $57.55 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.37 | $57.18 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.73 | $56.81 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $53.08 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.79 | $46.58 |
| 01/09/2012 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1789 | $-82.32 | $44.79 |
| 08/18/2011 | PAYMENT | WENTLER NORTH, INC. CHECK NUM: 1679 | $-182.16 | $127.11 |
| 07/08/2011 | BILL | WENGLER NORTH INC ET AL | $309.27 | $309.27 |
| 09/23/2010 | PAYMENT | HAGAN, MICHAEL & MARIA CHECK BANK: 90-7162 NUM: 1129 | $-695.45 | $0.00 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.55 | $695.45 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.22 | $692.90 |
| 08/24/2010 | INTEREST | Monthly Interest | $2.55 | $689.68 |
| 07/08/2010 | BILL | HAGAN, MICHAEL L U/C | $311.39 | $687.13 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.55 | $375.74 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.55 | $373.19 |
| 06/01/2010 | INTEREST | Monthly Interest | $25.50 | $370.64 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $345.14 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.36 | $338.64 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.20 | $320.28 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.08 | $310.08 |
| 08/12/2009 | PAYMENT | SHADY GLEN TRAILER PARK CHECK BANK: 94-7074 NUM: 1110 | $-104.56 | $306.00 |
| 07/06/2009 | BILL | HAGAN, MICHAEL L U/C | $410.56 | $410.56 |
| 03/10/2009 | PAYMENT | HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1105 | $-129.00 | $0.00 |
| 01/15/2009 | PAYMENT | HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1103 | $-129.00 | $129.00 |
| 09/30/2008 | PAYMENT | HAGAN, MICHAEL L CHECK BANK: 11-4288 NUM: 1029 | $-129.00 | $258.00 |
| 08/15/2008 | PAYMENT | HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 1022 | $-130.57 | $387.00 |
| 07/15/2008 | BILL | HAGAN, MICHAEL L U/C | $517.57 | $517.57 |
| 08/30/2007 | PAYMENT | MICHAEL HAGAN CHECK BANK: 33-22 NUM: 6321 | $-504.80 | $0.00 |
| 07/12/2007 | BILL | HAGAN, MICHAEL L U/C | $504.80 | $504.80 |
| 04/12/2007 | PAYMENT | HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5969 | $-115.81 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.45 | $115.81 |
| 01/17/2007 | PAYMENT | HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5941 | $-116.00 | $111.36 |
| 01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-4.45 | $227.36 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.45 | $231.81 |
| 10/12/2006 | PAYMENT | MILLER, ANNE C CHECK BANK: 11-4288 NUM: 5912 | $-120.64 | $227.36 |
| 08/14/2006 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5886 | $-119.40 | $348.00 |
| 07/12/2006 | BILL | HAGAN, MICHAEL L U/C | $467.40 | $467.40 |
| 12/20/2005 | PAYMENT | HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 5857 | $-4.00 | $0.00 |
| 10/12/2005 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5846 | $-1.13 | $4.00 |
| 10/12/2005 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5847 | $-432.00 | $5.13 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.35 | $437.13 |
| 07/15/2005 | BILL | HAGAN, MICHAEL L U/C | $432.78 | $432.78 |
| 11/03/2004 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5751 | $-4.34 | $0.00 |
| 09/08/2004 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5731 | $-432.53 | $4.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.34 | $436.87 |
| 07/08/2004 | BILL | HAGAN, MICHAEL L U/C | $432.53 | $432.53 |
| 08/19/2003 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5578 | $-428.46 | $0.00 |
| 07/18/2003 | BILL | HAGAN, MICHAEL L U/C | $428.46 | $428.46 |
| 08/16/2002 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 90-3823 NUM: 682 | $-404.56 | $0.00 |
| 07/12/2002 | BILL | HAGAN, MICHAEL L U/C | $404.56 | $404.56 |
| 08/15/2001 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 8810 | $-399.48 | $0.00 |
| 07/12/2001 | BILL | GUARD LTD | $399.48 | $399.48 |
| 08/18/2000 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 8338 | $-355.53 | $0.00 |
| 07/17/2000 | BILL | GUARD, LTD | $355.53 | $355.53 |
| 08/30/1999 | PAYMENT | GUARD, INC. CHECK BANK: 94-204 NUM: 7873 | $-276.63 | $0.00 |
| 08/25/1999 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 7850 | $-92.42 | $276.63 |
| 07/17/1999 | BILL | GUARD, LTD | $369.05 | $369.05 |
| 07/29/1998 | PAYMENT | GUARD, LTD CHECK | $-365.49 | $0.00 |
| 07/13/1998 | BILL | GUARD, LTD | $365.49 | $365.49 |
| 07/28/1997 | PAYMENT | GUARD, LTD CHECK | $-360.51 | $0.00 |
| 07/14/1997 | BILL | GUARD, LTD | $360.51 | $360.51 |
| 07/26/1996 | PAYMENT | GUARD, LTD | $-357.39 | $0.00 |
| 07/18/1996 | BILL | GUARD LTD | $357.39 | $357.39 |