Tax Account 001-111-08

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Owners

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

Account Summary

Account ID	001-111-08
Account Type	Real Estate
Location	115 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-08

Account Type

Real Estate

Location

115 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.96
Total	$774.96
Paid	$774.96
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

$774.96

Total

$774.96

Paid

$774.96

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	$195.96	$0.00	$195.96	$195.96	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.37	$0.00	$752.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$730.48	$0.00	$730.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$709.22	$0.00	$709.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$688.57	$6.88	$695.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$615.85	$0.00	$615.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$586.52	$0.00	$586.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$581.26	$0.00	$581.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$566.53	$0.00	$566.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HILDEGARD M TR ROPE PNP PNP - 160196007	$-774.96	$0.00
07/16/2024	BILL	ROPE, HILDEGARD M TR	$774.96	$774.96
09/01/2023	PAYMENT	ROPE, HILDEGARD M TR CHECK 102	$-752.37	$0.00
07/17/2023	BILL	ROPE, HILDEGARD M TR	$752.37	$752.37
08/26/2022	PAYMENT	SANDRA KINCAID CHECK 167	$-730.48	$0.00
07/15/2022	BILL	ROPE, HILDEGARD M TR	$730.48	$730.48
09/09/2021	PAYMENT	ROPE, HILDEGARD M ET AL CHECK 160	$-709.22	$0.00
07/14/2021	BILL	ROPE, HILDEGARD M TR	$709.22	$709.22
11/05/2020	PAYMENT	HILDEGARD ROPE CORK: D BANK: PNP INTERNET NUM: 83612709	$-522.88	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.88	$522.88
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37361	$-172.57	$516.00
07/09/2020	BILL	BOSCHERT, GERALD M & NADINE L	$688.57	$688.57
02/21/2020	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 020022123040794	$-153.00	$0.00
12/27/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019122323034054	$-153.00	$153.00
09/23/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019092323049658	$-153.00	$306.00
07/25/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019072323082840	$-156.85	$459.00
07/10/2019	BILL	BOSCHERT, GERALD M & NADINE L	$615.85	$615.85
02/22/2019	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019022123047277	$-146.00	$0.00
12/24/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018122123049569	$-146.00	$146.00
10/16/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018092123044483	$-146.00	$292.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-5.84	$438.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.84	$443.84
08/07/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018080623066511	$-148.52	$438.00
07/10/2018	BILL	BOSCHERT, GERALD M & NADINE L	$586.52	$586.52
02/22/2018	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018022123121653	$-145.00	$0.00
12/22/2017	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 017122123055106	$-145.00	$145.00
09/22/2017	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 017092123049175	$-145.00	$290.00
07/25/2017	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 017072523093392	$-146.26	$435.00
07/10/2017	BILL	BOSCHERT, GERALD M & NADINE L	$581.26	$581.26
02/22/2017	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 017022123061148	$-141.00	$0.00
12/28/2016	PAYMENT	BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 016122123047565	$-141.00	$141.00
09/22/2016	PAYMENT	NADINE BOSCHERT CHECK BANK: WF INTERNET NUM: 016092123043608	$-141.00	$282.00
07/21/2016	PAYMENT	NADINE BOSCHERT CHECK BANK: WF INTERNET NUM: 016072123051711	$-143.53	$423.00
07/11/2016	BILL	BOSCHERT, GERALD M & NADINE L	$566.53	$566.53
02/24/2016	PAYMENT	NADINE BOSCHERT CHECK BANK: WF INTERNET NUM: 016022223054404	$-141.00	$0.00
11/30/2015	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 0042845220	$-141.00	$141.00
10/02/2015	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 329071103	$-141.00	$282.00
07/28/2015	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 0022968787	$-142.40	$423.00
07/07/2015	BILL	BOSCHERT, GERALD M & NADINE L	$565.40	$565.40
02/27/2015	PAYMENT	BOSCHERT, NADINE CHECK NUM: 98396629	$-136.00	$0.00
12/29/2014	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 47831041	$-136.00	$136.00
09/25/2014	PAYMENT	BOSCHERT, NADINE CHECK NUM: 32977072	$-136.00	$272.00
07/29/2014	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 23072569	$-139.88	$408.00
07/08/2014	BILL	BOSCHERT, GERALD M & NADINE L	$547.88	$547.88
03/07/2014	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 0099267230	$-136.24	$0.00
01/27/2014	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 93396350	$-131.00	$136.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$267.24
09/27/2013	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 17542449	$-131.00	$262.00
07/29/2013	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 94965605	$-132.81	$393.00
07/08/2013	BILL	BOSCHERT, GERALD M & NADINE L	$525.81	$525.81
02/25/2013	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 39177264	$-126.00	$0.00
12/31/2012	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 6054608	$-126.00	$126.00
10/02/2012	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 72398586	$-126.00	$252.00
07/30/2012	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 51222811	$-126.62	$378.00
07/10/2012	BILL	BOSCHERT, GERALD M & NADINE L	$504.62	$504.62
03/26/2012	AMENDMENT	.20	$-0.20	$0.00
03/26/2012	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 3194451	$-5.12	$0.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$5.32
02/27/2012	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 92067810	$-128.00	$5.12
01/27/2012	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 81181514	$-128.00	$133.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
09/27/2011	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK NUM: 21404846	$-128.00	$256.00
07/26/2011	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 97481035	$-131.34	$384.00
07/08/2011	BILL	BOSCHERT, GERALD M & NADINE L	$515.34	$515.34
03/01/2011	PAYMENT	BOSCHERT, NADINE L CHECK NUM: 33230245	$-135.00	$0.00
12/30/2010	PAYMENT	BOSCHERT, NADINE L CHECK BANK: 0 NUM: 8267556	$-135.00	$135.00
09/29/2010	PAYMENT	BOSCHERT, NADINE L CHECK BANK: 70-2382 NUM: 72026847	$-135.00	$270.00
08/10/2010	PAYMENT	BOSCHERT, NADINE L CHECK BANK: 70-2382 NUM: 41781109	$-135.40	$405.00
07/08/2010	BILL	BOSCHERT, GERALD M & NADINE L	$540.40	$540.40
03/01/2010	PAYMENT	BOSCHERT, NADINE L CHECK BANK: 70-2382 NUM: 79654389	$-149.00	$0.00
12/29/2009	PAYMENT	BOSCHERT, NADINE L CHECK BANK: 70-2382 NUM: 60252598	$-149.00	$149.00
09/23/2009	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 158233325	$-149.00	$298.00
08/18/2009	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 54102357	$-152.83	$447.00
07/06/2009	BILL	BOSCHERT, GERALD M & NADINE L	$599.83	$599.83
02/25/2009	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 132318926	$-146.00	$0.00
12/30/2008	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 23234101	$-148.00	$146.00
09/25/2008	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79 148 NUM: 109119289	$-152.00	$294.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$446.00
08/26/2008	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 104249416	$-148.00	$445.92
07/15/2008	BILL	BOSCHERT, GERALD M & NADINE L	$593.92	$593.92
02/26/2008	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 77908950	$-92.00	$0.00
12/24/2007	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 56-382 NUM: 88759	$-92.00	$92.00
08/24/2007	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 93522	$-185.87	$184.00
07/12/2007	BILL	BOSCHERT, GERALD M & NADINE L	$369.87	$369.87
02/23/2007	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 40266925	$-89.00	$0.00
10/25/2006	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 202716351	$-89.00	$89.00
09/28/2006	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 24232163	$-89.00	$178.00
08/01/2006	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 56-382 NUM: 101089210	$-92.10	$267.00
07/12/2006	BILL	BOSCHERT, GERALD M & NADINE L	$359.10	$359.10
02/28/2006	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 56-382 NUM: 4349271	$-87.00	$0.00
01/06/2006	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 56-382 NUM: 2008883	$-87.00	$87.00
09/26/2005	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 8606	$-87.00	$174.00
08/25/2005	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 14854	$-87.64	$261.00
07/15/2005	BILL	BOSCHERT, GERALD M & NADINE L	$348.64	$348.64
04/25/2005	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 5182	$-3.44	$0.00
03/25/2005	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 76204651	$-86.00	$3.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.44	$89.44
01/10/2005	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 79-148 NUM: 906193949	$-86.00	$86.00
09/27/2004	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 94-7074 NUM: 1566	$-86.00	$172.00
08/04/2004	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 94-7074 NUM: 1519	$-89.88	$258.00
07/08/2004	BILL	BOSCHERT, GERALD M & NADINE L	$347.88	$347.88
04/06/2004	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 94-7074 NUM: 1438	$-12.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.48	$12.55
03/03/2004	PAYMENT	BOSCHERT, GERALD M & NADINE L CHECK BANK: 94-7074 NUM: 1405	$-257.60	$12.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.59	$269.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$261.08
08/20/2003	PAYMENT	BOSCHERT, GERRY & NADINE L CHECK BANK: 94-7074 NUM: 1294	$-85.90	$257.64
07/18/2003	BILL	BOSCHERT, GERALD M & NADINE L	$343.54	$343.54
04/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4163	$-376.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.90	$376.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.77	$353.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.25	$338.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$330.45
07/12/2002	BILL	BUYTEN, EUGENE P & JULIE ANN	$327.09	$327.09
02/13/2002	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-168 NUM: 2705	$-168.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$168.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$164.20
10/10/2001	PAYMENT	BUYTEN, JULIE & GENE CHECK BANK: 94-168 NUM: 2616	$-80.42	$164.07
09/10/2001	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-169 NUM: 2597	$-80.67	$244.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$325.16
07/12/2001	BILL	BUYTEN, EUGENE P & JULIE ANN	$321.93	$321.93
03/15/2001	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-168 NUM: 2439	$-71.21	$0.00
10/12/2000	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-168 NUM: 2318	$-71.21	$71.21
09/11/2000	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-168 NUM: 2286	$-71.21	$142.42
08/23/2000	PAYMENT	BUYTEN, EUGENE P & JULIE CHECK BANK: 94-168 NUM: 2243	$-71.43	$213.63
07/17/2000	BILL	BUYTEN, EUGENE P & JULIE ANN	$285.06	$285.06
03/27/2000	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-108 NUM: 2069	$-76.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.96	$76.87
01/19/2000	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CASH	$-76.87	$73.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.96	$150.78
09/29/1999	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-7074 NUM: 973	$-73.91	$147.82
08/27/1999	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK BANK: 94-7074 NUM: 933	$-74.16	$221.73
07/17/1999	BILL	BUYTEN, EUGENE P & JULIE ANN	$295.89	$295.89
02/23/1999	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-72.86	$0.00
01/11/1999	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-72.86	$72.86
10/28/1998	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-2.91	$145.72
10/21/1998	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-72.86	$148.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.91	$221.49
08/21/1998	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-73.00	$218.58
07/13/1998	BILL	BUYTEN, EUGENE P & JULIE ANN	$291.58	$291.58
04/08/1998	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-75.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$75.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.86	$74.35
12/31/1997	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-71.49	$71.49
09/22/1997	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-71.49	$142.98
07/30/1997	PAYMENT	BUYTEN, EUGENE P & JULIE ANN CHECK	$-71.75	$214.47
07/14/1997	BILL	BUYTEN, EUGENE P & JULIE ANN	$286.22	$286.22
07/29/1996	PAYMENT	COX, WALTER	$-283.75	$0.00
07/18/1996	BILL	COX, WALTER	$283.75	$283.75