Tax Account 001-056-02

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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	001-056-02
Account Type	Real Estate
Location	329 N WEST ST YERINGTON
Balance	$240.00
Currently Due	$80.00

Account ID

001-056-02

Account Type

Real Estate

Location

329 N WEST ST
YERINGTON

Balance

$240.00

Currently Due

$80.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$322.81
Total	$322.81
Paid	$82.81
Balance	$240.00
Due	$80.00
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

$322.81

Total

$322.81

Paid

$82.81

Balance

$240.00

Due

$80.00

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	$82.81	$0.00	$0.00	$82.81	$82.81	$0.00
2	10/05/2026	10/16/2026	Due	$80.00	$0.00	$0.00	$80.00	$0.00	$80.00
3	01/04/2027	01/15/2027	Due	$80.00	$0.00	$0.00	$80.00	$0.00	$160.00
4	03/01/2027	03/12/2027	Due	$80.00	$0.00	$0.00	$80.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$322.81	$49.62	$0.00	$372.43	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$376.51	$0.00	$0.00	$376.51	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$348.63	$0.00	$0.00	$348.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$322.81	$3.31	$0.00	$326.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$374.93	$0.00	$0.00	$374.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$375.11	$13.30	$0.00	$388.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$382.61	$105.16	$0.00	$487.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$353.95	$129.94	$0.00	$483.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$339.69	$66.48	$0.00	$406.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$831.08	$154.49	$0.00	$985.57	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$330.42	$129.26	$0.00	$459.68	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$340.18	$144.48	$0.00	$484.66	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$326.47	$92.73	$0.00	$419.20	$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
08/10/2026	PAYMENT	WENGLER NORTH INC ET AL CHECK 6991	$-82.81	$240.00
07/15/2026	BILL	WENGLER NORTH INC ET AL	$322.81	$322.81
04/13/2026	PAYMENT	ANDERSON PARK VILLAGE CHECK 1367	$-372.43	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.43
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.60	$371.43
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.57	$348.83
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.14	$334.26
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.31	$326.12
07/11/2025	BILL	WENGLER NORTH INC ET AL	$322.81	$322.81
08/22/2024	PAYMENT	ANDERSON PARK VILLAGE CHECK 1329	$-376.51	$0.00
07/16/2024	BILL	WENGLER NORTH INC ET AL	$376.51	$376.51
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 1273	$-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	$-374.93	$0.00
07/14/2021	BILL	WENGLER NORTH INC ET AL	$374.93	$374.93
11/05/2020	PAYMENT	WENGLER NORTH CORK: D NUM: PNP 83527881 CC	$-1,360.07	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.46	$1,360.07
10/05/2020	INTEREST	Monthly Interest	$6.01	$1,350.61
09/01/2020	INTEREST	Monthly Interest	$6.01	$1,344.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.84	$1,338.59
08/03/2020	INTEREST	Monthly Interest	$6.01	$1,334.75
07/09/2020	BILL	WENGLER NORTH INC ET AL	$375.11	$1,328.74
07/01/2020	INTEREST	Monthly Interest	$6.01	$953.63
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$947.62
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$932.62
06/01/2020	INTEREST	Monthly Interest	$33.58	$925.72
05/01/2020	INTEREST	Monthly Interest	$2.95	$892.14
04/02/2020	INTEREST	Monthly Interest	$2.95	$889.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.73	$886.24
03/03/2020	INTEREST	Monthly Interest	$2.95	$860.51
02/03/2020	INTEREST	Monthly Interest	$2.95	$857.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.60	$854.61
01/01/2020	INTEREST	Monthly Interest	$2.95	$838.01
12/04/2019	INTEREST	Monthly Interest	$2.95	$835.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.28	$832.11
10/01/2019	INTEREST	Monthly Interest	$2.95	$822.83
09/01/2019	INTEREST	Monthly Interest	$2.95	$819.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$816.93
07/31/2019	INTEREST	Monthly Interest	$2.95	$813.15
07/22/2019	INTEREST	Monthly Interest	$2.95	$810.20
07/10/2019	BILL	WENGLER NORTH INC ET AL	$367.61	$807.25
07/01/2019	INTEREST	Monthly Interest	$2.95	$439.64
06/03/2019	INTEREST	Monthly Interest	$29.50	$436.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.78	$407.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.96	$382.41
12/13/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 52056322	$-318.48	$366.45
12/04/2018	INTEREST	Monthly Interest	$2.10	$684.93
11/01/2018	INTEREST	Monthly Interest	$2.10	$682.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.90	$680.73
10/02/2018	INTEREST	Monthly Interest	$2.10	$671.83
09/02/2018	INTEREST	Monthly Interest	$2.10	$669.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$667.63
08/01/2018	INTEREST	Monthly Interest	$2.10	$664.03
07/10/2018	BILL	WENGLER NORTH INC ET AL	$353.95	$661.93
07/02/2018	INTEREST	Monthly Interest	$2.10	$307.98
06/01/2018	INTEREST	Monthly Interest	$21.00	$305.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$284.88
03/30/2018	PENALTY	Postage	$1.00	$279.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.12	$278.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.40	$263.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/22/2017	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 34977477	$-87.69	$252.00
07/10/2017	BILL	WENGLER NORTH INC ET AL	$339.69	$339.69
05/04/2017	PAYMENT	NORTH WENGLER CORK: D BANK: PNP INTERNET NUM: 31940417	$-2,184.64	$0.00
05/01/2017	INTEREST	Monthly Interest	$6.96	$2,184.64
04/18/2017	AMENDMENT	Tax Sale Advertising	$43.38	$2,177.68
04/03/2017	INTEREST	Monthly Interest	$6.96	$2,134.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.18	$2,127.34
03/01/2017	INTEREST	Monthly Interest	$6.96	$2,069.16
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$2,062.20
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,035.96
02/02/2017	INTEREST	Monthly Interest	$6.96	$1,535.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.94	$1,529.00
01/03/2017	INTEREST	Monthly Interest	$6.96	$1,514.06
12/01/2016	INTEREST	Monthly Interest	$6.96	$1,507.10
11/01/2016	INTEREST	Monthly Interest	$6.96	$1,500.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.35	$1,493.18
10/03/2016	INTEREST	Monthly Interest	$6.96	$1,484.83
09/01/2016	INTEREST	Monthly Interest	$6.96	$1,477.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$1,470.91
07/11/2016	BILL	WENGLER NORTH INC ET AL	$331.08	$1,467.51
07/08/2016	INTEREST	Monthly Interest	$6.96	$1,136.43
07/01/2016	INTEREST	Monthly Interest	$6.96	$1,129.47
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,122.51
06/01/2016	INTEREST	Monthly Interest	$31.74	$1,107.51
05/02/2016	INTEREST	Monthly Interest	$4.21	$1,075.77
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,071.56
03/31/2016	INTEREST	Monthly Interest	$4.21	$1,064.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.13	$1,060.61
03/01/2016	INTEREST	Monthly Interest	$4.21	$1,037.48
02/01/2016	INTEREST	Monthly Interest	$4.21	$1,033.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.91	$1,029.06
01/04/2016	INTEREST	Monthly Interest	$4.21	$1,014.15
12/01/2015	INTEREST	Monthly Interest	$4.21	$1,009.94
11/02/2015	INTEREST	Monthly Interest	$4.21	$1,005.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.32	$1,001.52
10/01/2015	INTEREST	Monthly Interest	$4.21	$993.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.38	$988.99
08/03/2015	INTEREST	Monthly Interest	$4.21	$985.61
07/07/2015	BILL	WENGLER NORTH INC ET AL	$330.42	$981.40
07/07/2015	INTEREST	Monthly Interest	$4.21	$650.98
07/01/2015	INTEREST	Monthly Interest	$4.21	$646.77
06/01/2015	INTEREST	Monthly Interest	$29.73	$642.56
05/01/2015	INTEREST	Monthly Interest	$1.38	$612.83
03/31/2015	INTEREST	Monthly Interest	$1.38	$611.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.81	$610.07
03/02/2015	INTEREST	Monthly Interest	$1.38	$586.26
02/02/2015	INTEREST	Monthly Interest	$1.38	$584.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.31	$583.50
01/02/2015	INTEREST	Monthly Interest	$1.38	$568.19
12/01/2014	INTEREST	Monthly Interest	$1.38	$566.81
11/03/2014	INTEREST	Monthly Interest	$1.38	$565.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.51	$564.05
10/01/2014	INTEREST	Monthly Interest	$1.38	$555.54
09/02/2014	INTEREST	Monthly Interest	$1.38	$554.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$552.78
07/08/2014	BILL	WENGLER NORTH INC ET AL	$340.18	$549.37
07/07/2014	INTEREST	Monthly Interest	$1.38	$209.19
07/01/2014	INTEREST	Monthly Interest	$1.38	$207.81
06/02/2014	INTEREST	Monthly Interest	$13.76	$206.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$192.67
04/22/2014	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2204	$-81.00	$188.92
03/26/2014	PENALTY	POSTAGE	$1.00	$269.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.58	$268.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.10	$254.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/23/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2090	$-83.47	$243.00
07/08/2013	BILL	WENGLER NORTH INC ET AL	$326.47	$326.47
02/27/2013	PAYMENT	WENGLER NORTH CHECK NUM: 1976	$-83.00	$0.00
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1951	$-83.00	$83.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1905	$-83.00	$166.00
08/21/2012	PAYMENT	WENGLER NORTH, INC. CHECK NUM: 1746	$-84.43	$249.00
07/10/2012	BILL	WENGLER NORTH INC ET AL	$333.43	$333.43
08/18/2011	PAYMENT	WENGLER NORTH INC ET AL CHECK NUM: 1048	$-384.24	$0.00
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-22.65	$384.24
07/08/2011	BILL	WENGLER NORTH INC ET AL	$406.89	$406.89
09/23/2010	PAYMENT	HAGAN, MICHAEL & MARIA CHECK BANK: 90-7162 NUM: 1129	$-885.70	$0.00
09/01/2010	INTEREST	Monthly Interest	$3.17	$885.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.12	$882.53
08/24/2010	INTEREST	Monthly Interest	$3.17	$878.41
07/08/2010	BILL	HAGAN, MICHAEL L U/C	$409.01	$875.24
07/02/2010	INTEREST	Monthly Interest	$3.17	$466.23
07/02/2010	INTEREST	Monthly Interest	$3.17	$463.06
06/01/2010	INTEREST	Monthly Interest	$31.75	$459.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$428.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$421.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.70	$398.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.08	$386.08
08/12/2009	PAYMENT	SHADY GLEN TRAILER PARK CHECK BANK: 94-7074 NUM: 1110	$-127.18	$381.00
07/06/2009	BILL	HAGAN, MICHAEL L U/C	$508.18	$508.18
03/10/2009	PAYMENT	HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1105	$-153.00	$0.00
01/15/2009	PAYMENT	HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1103	$-153.00	$153.00
09/30/2008	PAYMENT	HAGAN, MICHAEL L CHECK BANK: 11-4288 NUM: 1027	$-153.00	$306.00
08/15/2008	PAYMENT	HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 1021	$-153.31	$459.00
07/15/2008	BILL	HAGAN, MICHAEL L U/C	$612.31	$612.31
08/30/2007	PAYMENT	MICHAEL HAGAN CHECK BANK: 33-22 NUM: 6321	$-605.19	$0.00
07/12/2007	BILL	HAGAN, MICHAEL L U/C	$605.19	$605.19
04/12/2007	PAYMENT	HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5968	$-140.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.41	$140.77
01/17/2007	PAYMENT	HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5940	$-141.00	$135.36
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-5.41	$276.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$281.77
10/12/2006	PAYMENT	MILLER, ANNE CHECK BANK: 11-4288 NUM: 5911	$-147.24	$276.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$423.60
08/14/2006	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5888	$-143.00	$423.58
07/12/2006	BILL	HAGAN, MICHAEL L U/C	$566.58	$566.58
12/20/2005	PAYMENT	HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 5857	$-5.87	$0.00
10/12/2005	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5845	$-524.00	$5.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.26	$529.87
07/15/2005	BILL	HAGAN, MICHAEL L U/C	$524.61	$524.61
11/03/2004	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5751	$-5.24	$0.00
09/08/2004	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5731	$-524.04	$5.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.24	$529.28
07/08/2004	BILL	HAGAN, MICHAEL L U/C	$524.04	$524.04
08/19/2003	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5578	$-508.59	$0.00
07/18/2003	BILL	HAGAN, MICHAEL L U/C	$508.59	$508.59
08/16/2002	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 90-3823 NUM: 683	$-481.40	$0.00
07/12/2002	BILL	HAGAN, MICHAEL L U/C	$481.40	$481.40
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 8810	$-578.14	$0.00
07/12/2001	BILL	GUARD LTD	$578.14	$578.14
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-586.87	$0.00
07/17/2000	BILL	GUARD, LTD	$586.87	$586.87
08/30/1999	PAYMENT	GUARD, INC. CHECK BANK: 94-204 NUM: 7873	$-459.66	$0.00
08/25/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7850	$-153.50	$459.66
07/17/1999	BILL	GUARD, LTD	$613.16	$613.16
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-478.81	$0.00
07/13/1998	BILL	GUARD, LTD	$478.81	$478.81
07/28/1997	PAYMENT	GUARD, LTD CHECK	$-471.77	$0.00
07/14/1997	BILL	GUARD, LTD	$471.77	$471.77
07/26/1996	PAYMENT	GUARD, LTD	$-467.68	$0.00
07/18/1996	BILL	GUARD LTD	$467.68	$467.68