Tax Account 001-056-03
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 | 001-056-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $232.31 |
| Total | $232.31 |
| Paid | $232.31 |
| 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 | $215.11 | $2.24 | $217.35 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $199.18 | $0.00 | $199.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $184.44 | $6.48 | $190.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $187.86 | $53.04 | $240.90 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $164.64 | $60.38 | $225.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $158.01 | $50.93 | $208.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $654.03 | $127.86 | $781.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2015/2016 SECURED TAXES | $153.72 | $71.81 | $225.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2014/2015 SECURED TAXES | $153.72 | $65.43 | $219.15 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2013/2014 SECURED TAXES | $153.72 | $46.12 | $199.84 | $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 | $-232.31 | $0.00 |
| 07/17/2023 | BILL | WENGLER NORTH INC ET AL | $232.31 | $232.31 |
| 10/13/2022 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1272 | $-217.35 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.24 | $217.35 |
| 07/15/2022 | BILL | WENGLER NORTH INC ET AL | $215.11 | $215.11 |
| 08/21/2021 | PAYMENT | STEVEN JORDAN PNP PNP - 99141710 | $-199.18 | $0.00 |
| 07/14/2021 | BILL | WENGLER NORTH INC ET AL | $199.18 | $199.18 |
| 11/05/2020 | PAYMENT | WENGLER NORTH CORK: D NUM: PNP 83527881 | $-656.84 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.62 | $656.84 |
| 10/05/2020 | INTEREST | Monthly Interest | $2.81 | $652.22 |
| 09/01/2020 | INTEREST | Monthly Interest | $2.81 | $649.41 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.86 | $646.60 |
| 08/03/2020 | INTEREST | Monthly Interest | $2.81 | $644.74 |
| 07/09/2020 | BILL | WENGLER NORTH INC ET AL | $184.44 | $641.93 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.81 | $457.49 |
| 06/23/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $454.68 |
| 06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $439.68 |
| 06/01/2020 | INTEREST | Monthly Interest | $15.77 | $432.78 |
| 05/01/2020 | INTEREST | Monthly Interest | $1.37 | $417.01 |
| 04/02/2020 | INTEREST | Monthly Interest | $1.37 | $415.64 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.10 | $414.27 |
| 03/03/2020 | INTEREST | Monthly Interest | $1.37 | $402.17 |
| 02/03/2020 | INTEREST | Monthly Interest | $1.37 | $400.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.79 | $399.43 |
| 01/01/2020 | INTEREST | Monthly Interest | $1.37 | $391.64 |
| 12/04/2019 | INTEREST | Monthly Interest | $1.37 | $390.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.34 | $388.90 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.37 | $384.56 |
| 09/01/2019 | INTEREST | Monthly Interest | $1.37 | $383.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.75 | $381.82 |
| 07/31/2019 | INTEREST | Monthly Interest | $1.37 | $380.07 |
| 07/22/2019 | INTEREST | Monthly Interest | $1.37 | $378.70 |
| 07/10/2019 | BILL | WENGLER NORTH INC ET AL | $172.86 | $377.33 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.37 | $204.47 |
| 06/03/2019 | INTEREST | Monthly Interest | $13.72 | $203.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.52 | $189.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.42 | $177.86 |
| 12/13/2018 | PAYMENT | WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 52056322 | $-208.94 | $170.44 |
| 12/04/2018 | INTEREST | Monthly Interest | $1.32 | $379.38 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.32 | $378.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.13 | $376.74 |
| 10/02/2018 | INTEREST | Monthly Interest | $1.32 | $372.61 |
| 09/02/2018 | INTEREST | Monthly Interest | $1.32 | $371.29 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.67 | $369.97 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.32 | $368.30 |
| 07/10/2018 | BILL | WENGLER NORTH INC ET AL | $164.64 | $366.98 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.32 | $202.34 |
| 06/01/2018 | INTEREST | Monthly Interest | $13.17 | $201.02 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $187.85 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $182.85 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.06 | $181.85 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.14 | $170.79 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.00 | $163.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.64 | $159.65 |
| 07/10/2017 | BILL | WENGLER NORTH INC ET AL | $158.01 | $158.01 |
| 05/05/2017 | PAYMENT | NORTH WENGLER CORK: D BANK: PNP INTERNET NUM: 31953371 | $-1,348.69 | $0.00 |
| 05/01/2017 | INTEREST | Monthly Interest | $3.21 | $1,348.69 |
| 04/18/2017 | AMENDMENT | TAX SALE ADVERTISING | $43.38 | $1,345.48 |
| 04/03/2017 | INTEREST | Monthly Interest | $3.21 | $1,302.10 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $45.78 | $1,298.89 |
| 03/01/2017 | INTEREST | Monthly Interest | $3.21 | $1,253.11 |
| 02/21/2017 | AMENDMENT | Certified Mailing Fees | $26.24 | $1,249.90 |
| 02/07/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $1,223.66 |
| 02/02/2017 | INTEREST | Monthly Interest | $3.21 | $723.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.96 | $720.45 |
| 01/03/2017 | INTEREST | Monthly Interest | $3.21 | $713.49 |
| 12/01/2016 | INTEREST | Monthly Interest | $3.21 | $710.28 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.21 | $707.07 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.90 | $703.86 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.21 | $699.96 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.21 | $696.75 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.60 | $693.54 |
| 07/11/2016 | BILL | WENGLER NORTH INC ET AL | $154.03 | $691.94 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.21 | $537.91 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.21 | $534.70 |
| 06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $531.49 |
| 06/01/2016 | INTEREST | Monthly Interest | $14.74 | $516.49 |
| 05/02/2016 | INTEREST | Monthly Interest | $1.93 | $501.75 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $499.82 |
| 03/31/2016 | INTEREST | Monthly Interest | $1.93 | $493.08 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.76 | $491.15 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.93 | $480.39 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.93 | $478.46 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.94 | $476.53 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.93 | $469.59 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.93 | $467.66 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.93 | $465.73 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.89 | $463.80 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.93 | $459.91 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.59 | $457.98 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.93 | $456.39 |
| 07/07/2015 | BILL | WENGLER NORTH INC ET AL | $153.72 | $454.46 |
| 07/07/2015 | INTEREST | Monthly Interest | $1.93 | $300.74 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.93 | $298.81 |
| 06/01/2015 | INTEREST | Monthly Interest | $13.46 | $296.88 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.65 | $283.42 |
| 03/31/2015 | INTEREST | Monthly Interest | $0.65 | $282.77 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.76 | $282.12 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.65 | $271.36 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.65 | $270.71 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.94 | $270.06 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.65 | $263.12 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.65 | $262.47 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.65 | $261.82 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.89 | $261.17 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.65 | $257.28 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.65 | $256.63 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.59 | $255.98 |
| 07/08/2014 | BILL | WENGLER NORTH INC ET AL | $153.72 | $254.39 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.65 | $100.67 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.65 | $100.02 |
| 06/02/2014 | INTEREST | Monthly Interest | $6.46 | $99.37 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $92.91 |
| 04/22/2014 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 2204 | $-38.00 | $89.16 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $127.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.84 | $126.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.80 | $119.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.52 | $115.52 |
| 08/23/2013 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 2090 | $-39.72 | $114.00 |
| 07/08/2013 | BILL | WENGLER NORTH INC ET AL | $153.72 | $153.72 |
| 02/27/2013 | PAYMENT | WENGLER NORTH CHECK NUM: 1976 | $-37.00 | $0.00 |
| 01/11/2013 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1951 | $-37.00 | $37.00 |
| 10/10/2012 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1905 | $-37.00 | $74.00 |
| 08/21/2012 | PAYMENT | WENGLER NORTH, INC. CHECK NUM: 1746 | $-88.70 | $111.00 |
| 07/10/2012 | BILL | WENGLER NORTH INC ET AL | $151.02 | $199.70 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.31 | $48.68 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.31 | $48.37 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.08 | $48.06 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $44.98 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.48 | $38.48 |
| 01/09/2012 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1789 | $-75.48 | $37.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.48 | $112.48 |
| 08/18/2011 | PAYMENT | WENTLER NORTH, INC. CHECK NUM: 1679 | $-40.02 | $111.00 |
| 07/08/2011 | BILL | WENGLER NORTH INC ET AL | $151.02 | $151.02 |
| 09/23/2010 | PAYMENT | HAGAN, MICHAEL & MARIA CHECK BANK: 90-7162 NUM: 1129 | $-358.30 | $0.00 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.35 | $358.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $356.95 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.35 | $355.43 |
| 07/08/2010 | BILL | HAGAN, MICHAEL L U/C | $152.10 | $354.08 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.35 | $201.98 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.35 | $200.63 |
| 06/01/2010 | INTEREST | Monthly Interest | $13.50 | $199.28 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $185.78 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.72 | $179.28 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.40 | $169.56 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.16 | $164.16 |
| 08/12/2009 | PAYMENT | SHADY GLEN TRAILER PARK CHECK BANK: 94-7074 NUM: 1110 | $-55.11 | $162.00 |
| 07/06/2009 | BILL | HAGAN, MICHAEL L U/C | $217.11 | $217.11 |
| 03/10/2009 | PAYMENT | HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1105 | $-71.00 | $0.00 |
| 01/15/2009 | PAYMENT | HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1103 | $-71.00 | $71.00 |
| 09/30/2008 | PAYMENT | HAGAN, MICHAEL L CHECK BANK: 11-4288 NUM: 1028 | $-71.00 | $142.00 |
| 08/15/2008 | PAYMENT | HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 1022 | $-72.35 | $213.00 |
| 07/15/2008 | BILL | HAGAN, MICHAEL L U/C | $285.35 | $285.35 |
| 08/30/2007 | PAYMENT | MICHAEL HAGAN CHECK BANK: 33-22 NUM: 6321 | $-264.22 | $0.00 |
| 07/12/2007 | BILL | HAGAN, MICHAEL L U/C | $264.22 | $264.22 |
| 04/12/2007 | PAYMENT | HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 60.90 | $-60.90 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.34 | $60.90 |
| 01/17/2007 | PAYMENT | HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5942 | $-61.00 | $58.56 |
| 01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-2.34 | $119.56 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.34 | $121.90 |
| 10/12/2006 | PAYMENT | MILLER, ANNE C CHECK BANK: 11-4288 NUM: 5913 | $-63.44 | $119.56 |
| 08/14/2006 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5887 | $-61.65 | $183.00 |
| 07/12/2006 | BILL | HAGAN, MICHAEL L U/C | $244.65 | $244.65 |
| 12/20/2005 | PAYMENT | HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 5857 | $-14.87 | $0.00 |
| 10/12/2005 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5848 | $-214.00 | $14.87 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.34 | $228.87 |
| 07/15/2005 | BILL | HAGAN, MICHAEL L U/C | $226.53 | $226.53 |
| 11/03/2004 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5751 | $-2.34 | $0.00 |
| 09/08/2004 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5731 | $-226.53 | $2.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.34 | $228.87 |
| 07/08/2004 | BILL | HAGAN, MICHAEL L U/C | $226.53 | $226.53 |
| 08/19/2003 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5578 | $-224.68 | $0.00 |
| 07/18/2003 | BILL | HAGAN, MICHAEL L U/C | $224.68 | $224.68 |
| 08/16/2002 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 90-3823 NUM: 680 | $-211.48 | $0.00 |
| 07/12/2002 | BILL | HAGAN, MICHAEL L U/C | $211.48 | $211.48 |
| 08/15/2001 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 8810 | $-209.08 | $0.00 |
| 07/12/2001 | BILL | GUARD LTD | $209.08 | $209.08 |
| 08/18/2000 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 8338 | $-197.87 | $0.00 |
| 07/17/2000 | BILL | GUARD, LTD | $197.87 | $197.87 |
| 08/30/1999 | PAYMENT | GUARD, INC. CHECK BANK: 94-204 NUM: 7873 | $-153.81 | $0.00 |
| 08/25/1999 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 7850 | $-51.59 | $153.81 |
| 07/17/1999 | BILL | GUARD, LTD | $205.40 | $205.40 |
| 07/29/1998 | PAYMENT | GUARD, LTD CHECK | $-203.79 | $0.00 |
| 07/13/1998 | BILL | GUARD, LTD | $203.79 | $203.79 |
| 07/28/1997 | PAYMENT | GUARD, LTD CHECK | $-201.47 | $0.00 |
| 07/14/1997 | BILL | GUARD, LTD | $201.47 | $201.47 |
| 07/26/1996 | PAYMENT | GUARD, LTD | $-199.73 | $0.00 |
| 07/18/1996 | BILL | GUARD, LTD | $199.73 | $199.73 |