Tax Account 001-111-04

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Owners

ROPE, HILDEGARD M TR
15263 SADDLEBACK RD
CANYON COUNTRY, CA 91387-0000

Account Summary

Account ID	001-111-04
Account Type	Real Estate
Location	115 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-04

Account Type

Real Estate

Location

115 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,382.50
Total	$1,382.50
Paid	$1,382.50
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

2023/2024 REAL ESTATE TAXES

Original

$1,382.50

Total

$1,382.50

Paid

$1,382.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.50	$0.00	$347.50	$347.50	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,342.23	$0.00	$1,342.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,304.15	$195.49	$1,499.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,265.22	$12.64	$1,277.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,044.08	$0.00	$1,044.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,013.66	$0.00	$1,013.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$984.15	$0.00	$984.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$959.22	$0.00	$959.22	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	KINCAID, SANDRA / ROPE, HILDEGARD CHECK 172	$-1,382.50	$0.00
07/17/2023	BILL	ROPE, HILDEGARD M TR	$1,382.50	$1,382.50
08/26/2022	PAYMENT	SANDRA KINCAID CHECK 168	$-1,342.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,342.23
07/15/2022	BILL	ROPE, HILDEGARD M TR	$1,342.23	$1,342.23
04/11/2022	PAYMENT	HILDEGARD M TR ROPE PNP PNP - 112425906	$-1,499.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,499.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$91.22	$1,498.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.04	$1,407.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.65	$1,394.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.58	$1,335.73
07/14/2021	BILL	ROPE, HILDEGARD M TR	$1,303.15	$1,303.15
11/05/2020	PAYMENT	HILDEGARD ROPE CORK: D BANK: PNP INTERNET NUM: 83612436	$-960.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$960.64
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37361	$-317.22	$948.00
07/09/2020	BILL	BOSCHERT, GERALD M & NADINE L	$1,265.22	$1,265.22
02/21/2020	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 020022123040789	$-261.00	$0.00
12/27/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019122323034057	$-261.00	$261.00
09/23/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019092323049654	$-261.00	$522.00
07/25/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019072323082848	$-261.08	$783.00
07/10/2019	BILL	BOSCHERT, GERALD M & NADINE L	$1,044.08	$1,044.08
02/22/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019022123047275	$-253.00	$0.00
12/24/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018122123049568	$-253.00	$253.00
10/16/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018092123044486	$-253.00	$506.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-10.12	$759.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$769.12
08/07/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018080623066517	$-254.66	$759.00
07/10/2018	BILL	BOSCHERT, GERALD M & NADINE L	$1,013.66	$1,013.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$246.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-246.15	$738.00
07/10/2017	BILL	BOSCHERT, GERALD M & NADINE L	$984.15	$984.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-242.22	$717.00
07/11/2016	BILL	BOSCHERT, GERALD M & NADINE L	$959.22	$959.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-239.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.30	$717.00
07/07/2015	BILL	BOSCHERT, GERALD M & NADINE L	$957.30	$957.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-233.41	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$233.41	$929.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-233.41	$696.00
07/08/2014	BILL	BOSCHERT, GERALD M & NADINE L	$929.41	$929.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-227.34	$675.00
07/08/2013	BILL	BOSCHERT, GERALD M & NADINE L	$902.34	$902.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-219.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-219.00	$219.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-219.00	$438.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-219.06	$657.00
07/10/2012	BILL	BOSCHERT, GERALD M & NADINE L	$876.06	$876.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.87	$669.00
07/08/2011	BILL	BOSCHERT, GERALD M & NADINE L	$895.87	$895.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-223.92	$669.00
07/08/2010	BILL	BOSCHERT, GERALD M & NADINE L	$892.92	$892.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-218.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-218.00	$218.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-218.00	$436.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-218.64	$654.00
07/06/2009	BILL	BOSCHERT, GERALD M & NADINE L	$872.64	$872.64
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-211.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-211.00	$211.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-211.00	$422.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-214.23	$633.00
07/15/2008	BILL	BOSCHERT, GERALD M & NADINE L	$847.23	$847.23
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-205.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-205.00	$205.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-205.00	$410.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-207.56	$615.00
07/12/2007	BILL	BOSCHERT, GERALD M & NADINE L	$822.56	$822.56
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-199.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-199.00	$199.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-199.00	$398.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-201.60	$597.00
07/12/2006	BILL	BOSCHERT, GERALD M & NADINE L	$798.60	$798.60
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-193.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-193.00	$193.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-193.00	$386.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-196.34	$579.00
07/15/2005	BILL	BOSCHERT, GERALD M & NADINE L	$775.34	$775.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-191.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-191.00	$191.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-191.00	$382.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-192.31	$573.00
07/08/2004	BILL	BOSCHERT, GERALD M & NADINE L	$765.31	$765.31
02/18/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1971221	$-16.63	$0.00
02/18/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1951117	$-374.00	$16.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$390.63
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-186.73	$380.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.47	$567.66
08/20/2003	PAYMENT	BOSCHERT, GERRY & NADINE L CHECK BANK: 94-7074 NUM: 1294	$-186.74	$560.19
07/18/2003	BILL	BOSCHERT, GERALD M & NADINE L	$746.93	$746.93
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-178.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-178.00	$178.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-178.00	$356.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-180.66	$534.00
07/12/2002	BILL	BUYTEN, EUGENE P & JULIE ANN	$714.66	$714.66
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-175.50	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-175.50	$175.50
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-175.50	$351.00
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-26 NUM: 5720522	$-175.64	$526.50
07/12/2001	BILL	BUYTEN, EUGENE P & JULIE ANN	$702.14	$702.14
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-160.97	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-160.97	$160.97
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-160.97	$321.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-161.20	$482.91
07/17/2000	BILL	BUYTEN, EUGENE P & JULIE ANN	$644.11	$644.11
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-167.09	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-167.09	$167.09
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-167.09	$334.18
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-167.31	$501.27
07/17/1999	BILL	BUYTEN, EUGENE P & JULIE ANN	$668.58	$668.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-164.22	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-164.22	$164.22
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-164.22	$328.44
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-164.40	$492.66
07/13/1998	BILL	BUYTEN, EUGENE P & JULIE ANN	$657.06	$657.06
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-160.79	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-160.79	$160.79
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-160.79	$321.58
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-160.97	$482.37
07/14/1997	BILL	BUYTEN, EUGENE P & JULIE ANN	$643.34	$643.34
07/29/1996	PAYMENT	COX, WALTER	$-637.78	$0.00
07/18/1996	BILL	COX, WALTER	$637.78	$637.78