Tax Account 001-093-05

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Owners

NISHIMURA, REX T TRS ET AL
1101 SALISBURRY RD
LA CANADA FLINTRIDGE, CA 91011

YUEN, CHUIE-WEI TRS

Account Summary

Account ID	001-093-05
Account Type	Real Estate
Location	202 N WEST ST YERINGTON
Balance	$1,061.28
Currently Due	$266.28

Account ID

001-093-05

Account Type

Real Estate

Location

202 N WEST ST
YERINGTON

Balance

$1,061.28

Currently Due

$266.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.28
Total	$1,061.28
Paid	$0.00
Balance	$1,061.28
Due	$266.28
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

$1,061.28

Total

$1,061.28

Paid

$0.00

Balance

$1,061.28

Due

$266.28

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	Due	$266.28	$0.00	$266.28	$0.00	$266.28
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$531.28
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$796.28
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,061.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.67	$0.00	$982.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$954.05	$0.00	$954.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$883.38	$0.00	$883.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$854.23	$0.00	$854.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$800.59	$0.00	$800.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$777.27	$0.00	$777.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$745.96	$0.00	$745.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$727.05	$0.00	$727.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NISHIMURA, REX T TRS ET AL	$1,061.28	$1,061.28
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-245.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-245.00	$245.00
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13810	$-245.00	$490.00
08/22/2023	PAYMENT	LL REALTY CHECK 13547	$-247.67	$735.00
07/17/2023	BILL	NISHIMURA, REX T TRS ET AL	$982.67	$982.67
09/02/2022	PAYMENT	STEWART TITLE CHECK 10644	$-714.00	$0.00
08/17/2022	PAYMENT	D & G INVESTMENTS CHECK 6270	$-240.05	$714.00
07/15/2022	BILL	OSTRANDER, SHERILYN A ET AL	$954.05	$954.05
03/03/2022	PAYMENT	D & G INVESTMENTS CHECK 6225	$-220.81	$0.00
12/01/2021	PAYMENT	D & G INVESTMENTS CHECK 6195	$-220.81	$220.81
10/04/2021	PAYMENT	D & G INVESTMENTS CHECK 6180	$-220.81	$441.62
08/18/2021	PAYMENT	D & G INVESTMENTS CHECK 6167	$-220.95	$662.43
07/14/2021	BILL	OSTRANDER, SHERILYN A ET AL	$883.38	$883.38
03/09/2021	PAYMENT	OSTRANDER, SHERILYN A ET AL CHECK 6108	$-213.00	$0.00
01/06/2021	PAYMENT	D & G INVESTMENTS CHECK 6078	$-213.00	$213.00
10/02/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6025	$-213.00	$426.00
08/20/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6009	$-215.23	$639.00
07/09/2020	BILL	OSTRANDER, SHERILYN A ET AL	$854.23	$854.23
03/04/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 5964	$-200.00	$0.00
12/13/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5941	$-200.00	$200.00
10/01/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5914	$-200.00	$400.00
08/20/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5903	$-200.59	$600.00
07/10/2019	BILL	OSTRANDER, SHERILYN A ET AL	$800.59	$800.59
03/04/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5842	$-194.00	$0.00
12/20/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5809	$-194.00	$194.00
10/02/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5777	$-194.00	$388.00
08/21/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5762	$-195.27	$582.00
07/10/2018	BILL	OSTRANDER, SHERILYN A ET AL	$777.27	$777.27
12/29/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5685	$-372.00	$0.00
10/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5633	$-186.00	$372.00
08/16/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5619	$-187.96	$558.00
07/10/2017	BILL	OSTRANDER, SHERILYN A ET AL	$745.96	$745.96
03/06/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5564	$-181.00	$0.00
01/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5546	$-181.00	$181.00
10/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5506	$-181.00	$362.00
08/09/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5486	$-184.05	$543.00
07/11/2016	BILL	OSTRANDER, SHERILYN A ET AL	$727.05	$727.05
03/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5425	$-181.00	$0.00
12/31/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5396	$-181.00	$181.00
10/07/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5360	$-181.00	$362.00
08/06/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5329	$-182.61	$543.00
07/07/2015	BILL	OSTRANDER, SHERILYN A ET AL	$725.61	$725.61
03/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5276	$-176.00	$0.00
01/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5249	$-176.00	$176.00
10/03/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5211	$-176.00	$352.00
07/22/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5175	$-176.46	$528.00
07/08/2014	BILL	OSTRANDER, SHERILYN A ET AL	$704.46	$704.46
03/10/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5131	$-170.00	$0.00
01/02/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5112	$-170.00	$170.00
10/02/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5074	$-170.00	$340.00
08/07/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5055	$-173.94	$510.00
07/08/2013	BILL	OSTRANDER, SHERILYN A ET AL	$683.94	$683.94
03/01/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 4984	$-166.00	$0.00
12/11/2012	PAYMENT	D&G INVESTMENTS CHECK NUM: 4963	$-166.00	$166.00
10/02/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4935	$-166.00	$332.00
08/06/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4910	$-166.02	$498.00
07/10/2012	BILL	OSTRANDER, SHERILYN A ET AL	$664.02	$664.02
03/01/2012	PAYMENT	D & G INVESTMENTS CHECK	$-169.00	$0.00
12/21/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4804	$-169.00	$169.00
10/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4765	$-169.00	$338.00
07/28/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4742	$-171.58	$507.00
07/08/2011	BILL	OSTRANDER, SHERILYN A ET AL	$678.58	$678.58
03/07/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4665	$-194.00	$0.00
01/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4644	$-194.00	$194.00
10/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599	$-194.00	$388.00
08/12/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573	$-195.50	$582.00
07/08/2010	BILL	OSTRANDER, GEORGE P ET AL	$777.50	$777.50
03/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4497	$-213.00	$0.00
01/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4464	$-213.00	$213.00
10/02/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4405	$-213.00	$426.00
08/14/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4373	$-215.88	$639.00
07/06/2009	BILL	OSTRANDER, GEORGE P ET AL	$854.88	$854.88
04/27/2009	PAYMENT	OSTRANDER, GEORGE P ET AL CHECK BANK: 94-7074 NUM: 6551	$-8.40	$0.00
04/27/2009	AMENDMENT	remove publication	$-6.50	$8.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.90
03/16/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4310	$-210.00	$8.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$218.40
01/07/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4292	$-218.40	$210.00
10/21/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4260	$-210.00	$428.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$638.40
08/11/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4224	$-211.75	$630.00
07/15/2008	BILL	OSTRANDER, GEORGE P ET AL	$841.75	$841.75
04/23/2008	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4179	$-212.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.16	$212.16
01/04/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4122	$-204.00	$204.00
10/09/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4081	$-204.00	$408.00
08/07/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4039	$-205.23	$612.00
07/12/2007	BILL	OSTRANDER, GEORGE P ET AL	$817.23	$817.23
02/12/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952	$-403.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
08/23/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875	$-397.42	$396.00
07/12/2006	BILL	OSTRANDER, GEORGE P ET AL	$793.42	$793.42
04/07/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812	$-199.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.68	$199.68
01/05/2006	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757	$-192.00	$192.00
10/05/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693	$-192.00	$384.00
08/16/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3660	$-103.18	$576.00
08/16/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88-1113 NUM: 415232	$-91.13	$679.18
07/15/2005	BILL	OSTRANDER, GEORGE P ET AL	$770.31	$770.31
04/08/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3591	$-198.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.64	$198.64
01/12/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3537	$-191.00	$191.00
12/09/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3510	$-198.64	$382.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.64	$580.64
08/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3441	$-194.75	$573.00
07/08/2004	BILL	OSTRANDER, GEORGE P ET AL	$767.75	$767.75
04/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3359	$-7.56	$0.00
03/28/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3343	$-189.09	$7.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.56	$196.65
01/15/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3297	$-189.09	$189.09
10/02/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3243	$-189.09	$378.18
08/19/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3213	$-189.11	$567.27
07/18/2003	BILL	OSTRANDER, GEORGE P ET AL	$756.38	$756.38
03/07/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3134	$-181.00	$0.00
01/16/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3098	$-181.00	$181.00
10/17/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3054	$-181.00	$362.00
08/15/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3018	$-181.67	$543.00
07/12/2002	BILL	OSTRANDER, GEORGE P ET AL	$724.67	$724.67
03/06/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2926	$-177.86	$0.00
01/09/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2890	$-184.97	$177.86
10/19/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2822	$-177.86	$362.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.11	$540.69
08/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2783	$-178.03	$533.58
07/12/2001	BILL	OSTRANDER, GEORGE P ET AL	$711.61	$711.61
03/15/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2704	$-167.15	$0.00
01/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2656	$-167.15	$167.15
10/19/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2616	$-167.15	$334.30
10/19/2000	AMENDMENT	DEL PEN/PD ON TIME	$-6.69	$501.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.69	$508.14
08/28/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2586	$-167.43	$501.45
07/17/2000	BILL	OSTRANDER, G & S/GIORGI, D & R	$668.88	$668.88
03/16/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2481	$-173.53	$0.00
01/07/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 94-7074	$-173.53	$173.53
10/11/1999	PAYMENT	G. OSTRANDER CHECK BANK: 94-7074 NUM: 2389	$-173.53	$347.06
08/10/1999	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2353	$-173.72	$520.59
07/17/1999	BILL	OSTRANDER, G & S/GIORGI, D & R	$694.31	$694.31
03/25/1999	PAYMENT	D & G INVESTMENTS CHECK	$-177.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.81	$177.16
01/08/1999	PAYMENT	D & G INVESTMENTS CHECK	$-170.35	$170.35
10/16/1998	PAYMENT	D & G INVESTMENTS CHECK	$-170.35	$340.70
08/24/1998	PAYMENT	D & G INVESTMENTS CHECK	$-170.52	$511.05
07/13/1998	BILL	OSTRANDER, G & S/GIORGI, D & R	$681.57	$681.57
03/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-166.70	$0.00
01/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-166.70	$166.70
10/07/1997	PAYMENT	D & G INVESTMENTS CHECK	$-166.70	$333.40
08/21/1997	PAYMENT	D & G INVESTMENTS CHECK	$-166.88	$500.10
07/14/1997	BILL	OSTRANDER, G & S/GIORGI, D & R	$666.98	$666.98
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.25	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.25	$165.25
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.25	$330.50
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.47	$495.75
07/18/1996	BILL	OSTRANDER, G & S/GIORGI, D & R	$661.22	$661.22