Tax Account 001-111-02

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Owners

MCCANDLESS, NOLA M
773 W MAIN ST
SHERIDAN, OR 97378-0000

Account Summary

Account ID	001-111-02
Account Type	Real Estate
Location	129 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-02

Account Type

Real Estate

Location

129 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.89
Total	$1,222.89
Paid	$1,222.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.89

Total

$1,222.89

Paid

$1,222.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.89	$0.00	$307.89	$307.89	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.28	$0.00	$1,187.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,133.99	$0.00	$1,133.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,100.97	$11.45	$1,112.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,219.22	$153.16	$1,372.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$970.41	$277.83	$1,280.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$909.92	$348.90	$1,289.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$873.23	$428.24	$1,330.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$851.08	$8.48	$859.56	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	34.80	34.80	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MC CANDLESS, NOLA M CHECK 155	$-1,222.89	$0.00
07/16/2024	BILL	MC CANDLESS, NOLA M	$1,222.89	$1,222.89
08/28/2023	PAYMENT	MC CANDLESS, NOLA M CHECK 8537	$-1,187.28	$0.00
07/17/2023	BILL	MC CANDLESS, NOLA M	$1,187.28	$1,187.28
12/30/2022	PAYMENT	MC CANDLESS, ALAN OR NOLA CHECK 8469	$-566.00	$0.00
10/03/2022	PAYMENT	MCCANDLESS, ALLEN /NOLA CHECK 8442	$-283.00	$566.00
08/18/2022	PAYMENT	MC CANDLESS, NOLA M CHECK 8424	$-284.99	$849.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,133.99
07/15/2022	BILL	MC CANDLESS, NOLA M	$1,133.99	$1,133.99
03/09/2022	PAYMENT	MC CANDLESS, ALLEN R. & NOLA M. CHECK 0501	$-286.65	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.44	$286.65
12/28/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8226	$-275.20	$286.21
11/18/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213	$-275.20	$561.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.01	$836.61
09/03/2021	PAYMENT	MCCANDLESS, NOLA M & ALLEN R CHECK 8179	$-275.37	$825.60
07/14/2021	BILL	MC CANDLESS, ALLEN RAY	$1,100.97	$1,100.97
05/10/2021	PAYMENT	STEWART TITLE CHECK 1620	$-5,272.19	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$22.82	$5,272.19
04/01/2021	INTEREST	INTEREST FOR 04/2021	$22.82	$5,249.37
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$34.80	$5,226.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.36	$5,191.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.28	$5,120.39
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.58	$5,113.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.96	$5,105.53
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$5,097.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.93	$4,932.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.96	$4,886.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.58	$4,878.68
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.28	$4,871.10
12/01/2020	INTEREST	Monthly Interest	$22.82	$4,863.82
11/09/2020	INTEREST	Monthly Interest	$22.82	$4,841.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.57	$4,818.18
10/05/2020	INTEREST	Monthly Interest	$22.82	$4,792.61
09/01/2020	INTEREST	Monthly Interest	$22.82	$4,769.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.30	$4,746.97
08/03/2020	INTEREST	Monthly Interest	$22.82	$4,736.67
07/09/2020	BILL	MC CANDLESS, ROBERT R ET AL TR	$1,019.42	$4,713.85
07/01/2020	INTEREST	Monthly Interest	$22.82	$3,694.43
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,671.61
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,656.61
06/01/2020	INTEREST	Monthly Interest	$94.48	$3,649.71
05/01/2020	INTEREST	Monthly Interest	$14.86	$3,555.23
04/02/2020	INTEREST	Monthly Interest	$14.86	$3,540.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.88	$3,525.51
03/03/2020	INTEREST	Monthly Interest	$14.86	$3,458.63
02/03/2020	INTEREST	Monthly Interest	$14.86	$3,443.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.04	$3,428.91
01/01/2020	INTEREST	Monthly Interest	$14.86	$3,385.87
12/04/2019	INTEREST	Monthly Interest	$14.86	$3,371.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.97	$3,356.15
10/01/2019	INTEREST	Monthly Interest	$14.86	$3,332.18
09/01/2019	INTEREST	Monthly Interest	$14.86	$3,317.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.66	$3,302.46
07/31/2019	INTEREST	Monthly Interest	$14.86	$3,292.80
07/22/2019	INTEREST	Monthly Interest	$14.86	$3,277.94
07/10/2019	BILL	MC CANDLESS, ROBERT R ET AL TR	$955.41	$3,263.08
07/01/2019	INTEREST	Monthly Interest	$14.86	$2,307.67
06/03/2019	INTEREST	Monthly Interest	$83.11	$2,292.81
05/01/2019	INTEREST	Monthly Interest	$7.28	$2,209.70
04/01/2019	INTEREST	Monthly Interest	$7.28	$2,202.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.69	$2,195.14
03/02/2019	INTEREST	Monthly Interest	$7.28	$2,131.45
02/01/2019	INTEREST	Monthly Interest	$7.28	$2,124.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.98	$2,116.89
01/02/2019	INTEREST	Monthly Interest	$7.28	$2,075.91
12/04/2018	INTEREST	Monthly Interest	$7.28	$2,068.63
11/01/2018	INTEREST	Monthly Interest	$7.28	$2,061.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.80	$2,054.07
10/02/2018	INTEREST	Monthly Interest	$7.28	$2,031.27
09/02/2018	INTEREST	Monthly Interest	$7.28	$2,023.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.16	$2,016.71
08/01/2018	INTEREST	Monthly Interest	$7.28	$2,007.55
07/10/2018	BILL	MC CANDLESS, ROBERT R ET AL TR	$909.92	$2,000.27
07/02/2018	INTEREST	Monthly Interest	$7.28	$1,090.35
06/01/2018	INTEREST	Monthly Interest	$72.77	$1,083.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,010.30
03/30/2018	PENALTY	Postage	$1.00	$1,005.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.13	$1,004.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.31	$943.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.86	$903.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.77	$882.00
07/10/2017	BILL	MC CANDLESS, ROBERT R ET AL TR	$873.23	$873.23
03/07/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 838	$-166.64	$0.00
01/13/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 833	$-477.84	$166.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.48	$644.48
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-215.08	$636.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$851.08	$851.08
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-212.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-212.00	$212.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-212.00	$424.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-213.37	$636.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$849.37	$849.37
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-206.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-123.00	$206.00
01/21/2015	AMENDMENT	remove penalty/postmark ok	$-4.92	$329.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$333.92
10/10/2014	PAYMENT	MCCANDLESS ,ALLEN CHECK NUM: 650	$-269.00	$329.00
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-226.63	$598.00
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$824.63	$824.63
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-198.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-198.00	$198.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-198.00	$396.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-200.45	$594.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$794.45	$794.45
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-192.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-199.68	$192.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$192.00	$391.68
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-192.00	$199.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.68	$391.68
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-192.00	$384.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-195.31	$576.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$771.31	$771.31
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-197.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-197.00	$197.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-197.00	$394.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-197.75	$591.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$788.75	$788.75
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-204.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-212.16	$204.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-204.00	$416.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-204.62	$612.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$816.62	$816.62
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-221.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-221.00	$221.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-221.00	$442.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-224.56	$663.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$887.56	$887.56
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-232.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-232.00	$232.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-232.00	$464.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-232.51	$696.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$928.51	$928.51
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-214.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-214.00	$214.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-214.00	$428.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-217.73	$642.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$859.73	$859.73
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-199.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-199.00	$199.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-199.00	$398.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-199.05	$597.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$796.05	$796.05
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-193.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-193.00	$193.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-193.00	$386.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-193.86	$579.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$772.86	$772.86
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-190.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-190.00	$190.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-190.00	$380.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-192.14	$570.00
07/08/2004	BILL	MC CANDLESS, FRANCES L	$762.14	$762.14
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-371.48	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-185.74	$371.48
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-185.75	$557.22
07/18/2003	BILL	MC CANDLESS, FRANCES L	$742.97	$742.97
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-165.00	$0.00
12/13/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1016	$-165.00	$165.00
10/02/2002	PAYMENT	MCCANDLESS, FRAN OR ROBERT MAC CHECK BANK: 11-7000 NUM: 2121	$-165.00	$330.00
08/14/2002	PAYMENT	MAC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 2084	$-166.39	$495.00
07/12/2002	BILL	MC CANDLESS, ROBERT R & FRANCE	$661.39	$661.39
01/29/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1918	$-164.31	$0.00
01/02/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1889	$-164.31	$164.31
08/16/2001	PAYMENT	MCCANDLESS, FRAN/ROBERT CHECK BANK: 11-7000 NUM: 1781	$-328.83	$328.62
07/12/2001	BILL	MC CANDLESS, ROBERT R & FRANCE	$657.45	$657.45
11/08/2000	PAYMENT	MCCANDLESS CHECK BANK: 11-7000 NUM: 1525	$-316.76	$0.00
08/22/2000	PAYMENT	MC CANDLESS, FRAN OR ROBERT CHECK BANK: 11-7000 NUM: 1448	$-317.05	$316.76
07/17/2000	BILL	MC CANDLESS, ROBERT R & FRANCE	$633.81	$633.81
02/08/2000	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1298	$-164.39	$0.00
11/15/1999	PAYMENT	FRAN MCCANDLESS CHECK BANK: 11-7000 NUM: 1221	$-164.39	$164.39
09/10/1999	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1158	$-164.39	$328.78
08/09/1999	PAYMENT	MC CANDLESS CHECK BANK: 11-7000 NUM: 1134	$-164.73	$493.17
07/17/1999	BILL	MC CANDLESS, ROBERT R & FRANCE	$657.90	$657.90
01/14/1999	PAYMENT	MC CANDLESS, FRAN CHECK	$-169.60	$0.00
11/30/1998	PAYMENT	MC CANDLESS, FRAN CHECK	$-169.60	$169.60
08/14/1998	PAYMENT	MC CANDLESS, FRAN CHECK	$-339.39	$339.20
07/13/1998	BILL	MC CANDLESS, ROBERT R & FRANCE	$678.59	$678.59
08/13/1997	PAYMENT	MC CANDLESS, MAC CHECK	$-663.91	$0.00
07/14/1997	BILL	MC CANDLESS, ROBERT R & FRANCE	$663.91	$663.91
08/09/1996	PAYMENT	MC CANDLESS, M & F	$-658.16	$0.00
07/18/1996	BILL	MC CANDLESS, ROBERT R & FRANCE	$658.16	$658.16