Tax Account 001-092-13

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Owners

MALLOY, THOMAS C & GERALDINE F
7 OAK KNOLL GARDENS DR
PASADENA, CA 91106

MALLOY, GERALDINE F

Account Summary

Account ID	001-092-13
Account Type	Real Estate
Location	204 N WHITACRE ST YERINGTON
Balance	$599.00
Currently Due	$0.00

Account ID

001-092-13

Account Type

Real Estate

Location

204 N WHITACRE ST
YERINGTON

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.99
Total	$2,398.99
Paid	$1,799.99
Balance	$599.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,398.99

Total

$2,398.99

Paid

$1,799.99

Balance

$599.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$601.99	$0.00	$601.99	$601.99	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.28	$0.00	$2,221.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,056.76	$0.00	$2,056.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,904.41	$0.00	$1,904.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,970.80	$0.00	$1,970.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,926.00	$0.00	$1,926.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,844.97	$0.00	$1,844.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,834.28	$0.00	$1,834.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,867.48	$0.00	$1,867.48	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.99	$1,797.00
07/16/2024	BILL	MALLOY, THOMAS C & GERALDINE F	$2,398.99	$2,398.99
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.28	$1,665.00
07/17/2023	BILL	MALLOY, THOMAS C & GERALDINE F	$2,221.28	$2,221.28
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.76	$1,542.00
07/15/2022	BILL	MALLOY, THOMAS C & GERALDINE F	$2,056.76	$2,056.76
02/07/2022	PAYMENT	STEWART TITLE CHECK 7287	$-476.08	$0.00
12/08/2021	PAYMENT	LARSON, CAROLYN A CHECK 2814	$-476.08	$476.08
09/28/2021	PAYMENT	LARSON CAROLYN EC WF - 021092823065607	$-476.08	$952.16
08/12/2021	PAYMENT	LARSON CAROLYN EC WF - 021081023066399	$-476.17	$1,428.24
07/14/2021	BILL	LARSON, CAROLYN A TR	$1,904.41	$1,904.41
12/11/2020	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 020120823083449	$-984.00	$0.00
09/16/2020	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 020091523073552	$-492.00	$984.00
08/09/2020	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 020080523040789	$-494.80	$1,476.00
07/09/2020	BILL	LARSON, CAROLYN A TR	$1,970.80	$1,970.80
12/05/2019	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 019120223076199	$-481.00	$0.00
10/28/2019	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 019102823047981	$-481.00	$481.00
09/25/2019	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 019092423081797	$-481.00	$962.00
08/04/2019	PAYMENT	LARSON, CAROLYN CHECK BANK: WF INTERNET NUM: 019080223083456	$-483.00	$1,443.00
07/10/2019	BILL	LARSON, CAROLYN A TR	$1,926.00	$1,926.00
12/17/2018	PAYMENT	LARSON, CAROLYN CHECK NUM: 1019	$-922.00	$0.00
08/16/2018	PAYMENT	LARSON, CAROLYN A TR CHECK NUM: 1012	$-922.97	$922.00
07/10/2018	BILL	LARSON, CAROLYN A TR	$1,844.97	$1,844.97
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35236	$-1,374.00	$0.00
08/09/2017	PAYMENT	BURCHELL, CLYDE ELDON ET AL CHECK NUM: 404	$-460.28	$1,374.00
07/10/2017	BILL	BURCHELL, CLYDE ELDON ET AL	$1,834.28	$1,834.28
12/15/2016	PAYMENT	BURCHELL, CLYDE ELDON ET AL CHECK NUM: 5605	$-932.00	$0.00
09/15/2016	PAYMENT	BURCHELL, TERESA & CLYDE CHECK NUM: 375	$-466.00	$932.00
08/11/2016	PAYMENT	BURCHELL, CLYDE & TERESA CHECK NUM: 372	$-469.48	$1,398.00
07/11/2016	BILL	BURCHELL, CLYDE ELDON ET AL	$1,867.48	$1,867.48
02/25/2016	PAYMENT	BURCHELL, CLYDE ELDON ET AL CHECK NUM: 353	$-465.00	$0.00
12/15/2015	PAYMENT	BURCHELL, TERESA OR CLYDE CHECK NUM: 342	$-465.00	$465.00
08/11/2015	PAYMENT	BURCHELL, CLYDE E/TERESA CHECK NUM: 5209	$-465.00	$930.00
07/28/2015	PAYMENT	BURCHELL, CLYDE OR TERESA CHECK NUM: 5201	$-468.74	$1,395.00
07/07/2015	BILL	BURCHELL, CLYDE ELDON ET AL	$1,863.74	$1,863.74
08/08/2014	PAYMENT	BURCHELL, CLYDE ELDON ET AL CHECK NUM: 244	$-1,805.95	$0.00
07/08/2014	BILL	BURCHELL, CLYDE ELDON ET AL	$1,805.95	$1,805.95
08/13/2013	PAYMENT	BURCHELL, TERESA/CLYDE E CHECK NUM: 168	$-1,733.16	$0.00
07/08/2013	BILL	BURCHELL, CLYDE ELDON ET AL	$1,733.16	$1,733.16
02/01/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28785	$-415.00	$0.00
01/07/2013	PAYMENT	PARROTT, DONNA L TR CHECK NUM: 191	$-415.00	$415.00
10/10/2012	PAYMENT	PARROTT, DONNA L CHECK NUM: 108	$-415.00	$830.00
08/07/2012	PAYMENT	PARROTT, DONNA L CHECK NUM: 4385	$-418.30	$1,245.00
07/10/2012	BILL	PARROTT, DONNA L TR	$1,663.30	$1,663.30
02/17/2012	PAYMENT	PARROTT, DONNA L CHECK NUM: 4256	$-432.00	$0.00
12/16/2011	PAYMENT	PARROTT, DONNA L CHECK NUM: 4220	$-432.00	$432.00
10/04/2011	PAYMENT	PARROTT, DONNA L CHECK NUM: 4150	$-432.00	$864.00
08/08/2011	PAYMENT	PARROTT, DONNA L CHECK NUM: 4090	$-433.93	$1,296.00
07/08/2011	BILL	PARROTT, DONNA L	$1,729.93	$1,729.93
03/04/2011	PAYMENT	PARROTT, DONNA L CHECK NUM: 3958	$-415.00	$0.00
01/05/2011	PAYMENT	PARROTT, DONNA L CHECK NUM: 3826	$-415.00	$415.00
10/04/2010	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3750	$-415.00	$830.00
07/29/2010	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3850	$-418.95	$1,245.00
07/08/2010	BILL	PARROTT, DONNA L	$1,663.95	$1,663.95
03/03/2010	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3870	$-439.00	$0.00
01/05/2010	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3890	$-439.00	$439.00
10/02/2009	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3741	$-439.00	$878.00
08/04/2009	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3686	$-440.72	$1,317.00
07/06/2009	BILL	PARROTT, DONNA L	$1,757.72	$1,757.72
03/02/2009	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3675	$-450.00	$0.00
01/07/2009	PAYMENT	PARROTT, DONNA L & JOHN CHECK BANK: 94-8013 NUM: 3602	$-450.00	$450.00
10/02/2008	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3509	$-450.00	$900.00
08/04/2008	PAYMENT	PARROTT, DONNA L CHECK BANK: 94-8013 NUM: 3445	$-450.12	$1,350.00
07/15/2008	BILL	PARROTT, DONNA L	$1,800.12	$1,800.12
03/03/2008	PAYMENT	PARROTT, JOHN N & DONNA L CHECK BANK: 94-8013 NUM: 3297	$-427.83	$0.00
01/02/2008	PAYMENT	PARROTT, JOHN N & DONNA L CHECK BANK: 94-8013 NUM: 3230	$-406.52	$427.83
12/27/2007	AMENDMENT	per assess/amend mixed use pro	$-39.65	$834.35
10/01/2007	PAYMENT	PARROTT, JOHN N & DONNA L CHECK BANK: 94-8013 NUM: 2982	$-437.00	$874.00
08/02/2007	PAYMENT	PARROTT, JOHN N & DONNA L CHECK BANK: 94-8013 NUM: 2906	$-440.00	$1,311.00
07/12/2007	BILL	PARROTT, JOHN N & DONNA L	$1,751.00	$1,751.00
03/01/2007	PAYMENT	PARROTT, DONNA/JOHN CHECK BANK: 94-8013 NUM: 3059	$-415.00	$0.00
01/03/2007	PAYMENT	PARROTT, DONNA & JOHN CHECK BANK: 94-8013 NUM: 2657	$-415.00	$415.00
10/03/2006	PAYMENT	PARROTT, DONNA CHECK BANK: 94-8013 NUM: 2818	$-415.00	$830.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-415.56	$1,245.00
07/12/2006	BILL	PARROTT, JOHN N & DONNA L	$1,660.56	$1,660.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-384.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-384.00	$384.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-384.00	$768.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.56	$1,152.00
07/15/2005	BILL	PARROTT, JOHN N & DONNA L	$1,537.56	$1,537.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-382.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-382.00	$382.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-382.00	$764.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-385.41	$1,146.00
07/08/2004	BILL	PARROTT, JOHN N & DONNA L	$1,531.41	$1,531.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-376.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-376.64	$376.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-376.64	$753.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-376.66	$1,129.92
07/18/2003	BILL	PARROTT, JOHN N & DONNA L	$1,506.58	$1,506.58
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-362.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-362.00	$362.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-362.00	$724.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-362.76	$1,086.00
07/12/2002	BILL	PARROTT, JOHN N & DONNA L	$1,448.76	$1,448.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-355.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-355.11	$355.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-355.11	$710.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-355.32	$1,065.33
07/12/2001	BILL	PARROTT, JOHN N & DONNA L	$1,420.65	$1,420.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-320.76	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-320.76	$320.76
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-320.76	$641.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-321.10	$962.28
07/17/2000	BILL	PARROTT, JOHN N & DONNA L	$1,283.38	$1,283.38
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-332.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-332.97	$332.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-332.97	$665.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-333.26	$998.91
07/17/1999	BILL	PARROTT, JOHN N & DONNA L	$1,332.17	$1,332.17
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-326.15	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-326.15	$326.15
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-326.15	$652.30
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-326.36	$978.45
07/13/1998	BILL	PARROTT, JOHN N & DONNA L	$1,304.81	$1,304.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-318.35	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-318.35	$318.35
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-318.35	$636.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-318.49	$955.05
07/14/1997	BILL	PARROTT, JOHN N & DONNA L	$1,273.54	$1,273.54
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-315.60	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-315.60	$315.60
09/16/1996	PAYMENT	COUNTRYWIDE	$-315.60	$631.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-315.74	$946.80
09/13/1996	AMENDMENT	postmarked 7/30/96	$-12.63	$1,262.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.63	$1,275.17
07/18/1996	BILL	PARROTT, JOHN N & DONNA L	$1,262.54	$1,262.54