Tax Account 001-092-03

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Owners

MC CANDLESS, HOWARD L
203 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-092-03
Account Type	Real Estate
Location	203 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-03

Account Type

Real Estate

Location

203 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,273.71
Total	$1,273.71
Paid	$1,273.71
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,273.71

Total

$1,273.71

Paid

$1,273.71

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$319.71	$0.00	$319.71	$319.71	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,179.39	$0.00	$1,179.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,092.04	$0.00	$1,092.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,011.17	$0.00	$1,011.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$947.69	$0.00	$947.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$902.56	$0.00	$902.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$866.17	$0.00	$866.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$844.22	$0.00	$844.22	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	MCCANDLESS HOW EC WF - 023072623025352	$-1,273.71	$0.00
07/17/2023	BILL	MC CANDLESS, HOWARD L	$1,273.71	$1,273.71
08/08/2022	PAYMENT	MCCANDLESS HOW EC WF - 022080123040403	$-1,179.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,179.39
07/15/2022	BILL	MC CANDLESS, HOWARD L	$1,179.39	$1,179.39
08/14/2021	PAYMENT	MCCANDLESS HOW EC WF - 021081223031938	$-1,092.04	$0.00
07/14/2021	BILL	MC CANDLESS, HOWARD L	$1,092.04	$1,092.04
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$255.17	$756.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-255.17	$500.83
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$255.17	$756.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.17	$500.83
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-255.17	$756.00
07/09/2020	BILL	MC CANDLESS, HOWARD L	$1,011.17	$1,011.17
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-239.69	$708.00
07/10/2019	BILL	MC CANDLESS, HOWARD L	$947.69	$947.69
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.56	$675.00
07/10/2018	BILL	MC CANDLESS, HOWARD L	$902.56	$902.56
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-218.17	$648.00
07/10/2017	BILL	MC CANDLESS, HOWARD L	$866.17	$866.17
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.22	$633.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-211.22	$421.78
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-211.22	$633.00
07/11/2016	BILL	MC CANDLESS, HOWARD L	$844.22	$844.22
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-210.00	$420.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-212.52	$630.00
07/07/2015	BILL	MC CANDLESS, HOWARD L	$842.52	$842.52
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-204.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-204.00	$204.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-204.00	$408.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-204.41	$612.00
07/08/2014	BILL	MC CANDLESS, HOWARD L	$816.41	$816.41
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-783.49	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R TR	$783.49	$783.49
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-190.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-197.60	$190.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$190.00	$387.60
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-190.00	$197.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.60	$387.60
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-190.00	$380.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-190.67	$570.00
07/10/2012	BILL	MC CANDLESS, ROBERT R TR	$760.67	$760.67
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-194.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-194.00	$194.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-194.00	$388.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-196.04	$582.00
07/08/2011	BILL	MC CANDLESS, ROBERT R TR	$778.04	$778.04
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-193.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-200.72	$193.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-193.00	$393.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$586.72
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-195.66	$579.00
07/08/2010	BILL	MC CANDLESS, ROBERT R TR	$774.66	$774.66
10/02/2009	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 24931	$-630.00	$0.00
07/21/2009	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1505	$-212.62	$630.00
07/06/2009	BILL	STANLEY, MARLYSE REED TR	$842.62	$842.62
04/07/2009	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 6664	$-11.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.43	$11.23
03/06/2009	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1455	$-424.32	$10.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$435.12
10/20/2008	PAYMENT	STANLEY, MARYLSE CHECK BANK: 94-7074 NUM: 1415	$-208.00	$424.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.32	$632.32
08/21/2008	PAYMENT	MARLYSE R STANLEY CHECK BANK: 94-7074 NUM: 1401	$-210.65	$624.00
07/15/2008	BILL	STANLEY, MARLYSE REED TR	$834.65	$834.65
02/26/2008	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1384	$-193.00	$0.00
01/08/2008	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1376	$-193.00	$193.00
09/27/2007	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1366	$-193.00	$386.00
07/27/2007	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1346	$-193.82	$579.00
07/12/2007	BILL	STANLEY, MARLYSE REED TR	$772.82	$772.82
03/13/2007	PAYMENT	STANLEY, MARLYSE R. CHECK BANK: 94-7074 NUM: 1312	$-187.00	$0.00
12/14/2006	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1287	$-187.00	$187.00
10/10/2006	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1261	$-187.00	$374.00
08/25/2006	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1249	$-189.31	$561.00
07/12/2006	BILL	STANLEY, MARLYSE REED TR	$750.31	$750.31
03/09/2006	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 3979	$-173.00	$0.00
12/20/2005	PAYMENT	OFFICIAL CHECK CHECK BANK: 11-24 NUM: 234307898	$-203.00	$173.00
12/12/2005	AMENDMENT	ADD RET. CHECK FEE	$30.00	$376.00
12/12/2005	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1188	$173.00	$346.00
12/06/2005	VOID	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1188	$-173.00	$173.00
08/05/2005	PAYMENT	STANLEY, MARLYSE CHECK BANK: 94-7074 NUM: 1163	$-348.73	$346.00
07/15/2005	BILL	STANLEY, MARLYSE REED	$694.73	$694.73
02/24/2005	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 798	$-171.00	$0.00
01/07/2005	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 25-80 NUM: 770	$-171.00	$171.00
09/29/2004	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 25-80 NUM: 683	$-171.00	$342.00
08/17/2004	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 752	$-172.56	$513.00
07/08/2004	BILL	STANLEY, MARLYSE REED	$685.56	$685.56
03/15/2004	PAYMENT	STANLEY, MARLYSE REED CORK: B BANK: 25-80 NUM: 587	$-6.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.27	$6.96
01/27/2004	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 25-80 NUM: 569	$-334.42	$6.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.69	$341.11
10/06/2003	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 539	$-167.21	$334.42
08/20/2003	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 533	$-167.23	$501.63
07/18/2003	BILL	STANLEY, MARLYSE REED	$668.86	$668.86
03/04/2003	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 472	$-160.00	$0.00
01/07/2003	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 25-80 NUM: 458	$-160.00	$160.00
10/01/2002	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 439	$-160.00	$320.00
07/24/2002	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 432	$-160.21	$480.00
07/12/2002	BILL	STANLEY, MARLYSE REED	$640.21	$640.21
08/13/2001	PAYMENT	DELONGCHAMPS, PHILIP & CARLA CHECK BANK: 68-0377 NUM: 1145	$-628.92	$0.00
07/12/2001	BILL	DELONGCHAMPS, PHILIP G ET AL	$628.92	$628.92
08/30/2000	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 50-382 NUM: 1900218	$-547.91	$0.00
07/17/2000	BILL	FIRST NATIONAL BANK OF NEVADA	$547.91	$547.91
08/18/1999	PAYMENT	WELLS FARGO BANK/TRUST RE CHECK BANK: 11-24/001 NUM: 266945	$-568.74	$0.00
07/17/1999	BILL	FIRST NATIONAL BANK OF NEVADA	$568.74	$568.74
08/19/1998	PAYMENT	WELLS FARGO BANK/PRIV CLIENT S CHECK	$-558.31	$0.00
07/13/1998	BILL	FIRST NATIONAL BANK OF NEVADA	$558.31	$558.31
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-546.42	$0.00
07/14/1997	BILL	FIRST NATIONAL BANK OF NEVADA	$546.42	$546.42
08/06/1996	PAYMENT	FIB	$-541.70	$0.00
07/18/1996	BILL	FIRST NATIONAL BANK OF NEVADA	$541.70	$541.70