Tax Account 001-056-02
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $376.51 |
| Total | $376.51 |
| Paid | $376.51 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $348.63 | $0.00 | $348.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $322.81 | $3.31 | $326.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $374.93 | $0.00 | $374.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $375.11 | $13.30 | $388.41 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $382.61 | $105.16 | $487.77 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $353.95 | $129.94 | $483.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $339.69 | $66.48 | $406.17 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $831.08 | $154.49 | $985.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2015/2016 SECURED TAXES | $330.42 | $129.26 | $459.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2014/2015 SECURED TAXES | $340.18 | $144.48 | $484.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2013/2014 SECURED TAXES | $326.47 | $92.73 | $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 |
|---|---|---|---|---|
| 08/22/2024 | 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 |