Tax Account 001-112-04

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Owners

MCCANDLESS, DAVID L TRS ET AL
31 S NEVADA ST
YERINGTON, NV 89447-0000

MCCANDLESS, DEANNA L TR

Account Summary

Account ID	001-112-04
Account Type	Real Estate
Location	103 COMMERCIAL AVE YERINGTON
Balance	$97.00
Currently Due	$0.00

Account ID

001-112-04

Account Type

Real Estate

Location

103 COMMERCIAL AVE
YERINGTON

Balance

$97.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.52
Total	$388.52
Paid	$291.52
Balance	$97.00
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

$388.52

Total

$388.52

Paid

$291.52

Balance

$97.00

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	$97.52	$0.00	$97.52	$97.52	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.75	$0.00	$359.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$333.10	$0.00	$333.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$308.43	$0.00	$308.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$290.49	$0.00	$290.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$278.45	$3.76	$282.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$285.63	$28.72	$314.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$281.71	$0.00	$281.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$274.65	$0.00	$274.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MCCANDLESS, DAVID L TRS ET AL CHECK 137	$-97.00	$97.00
10/15/2024	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK 102	$-97.00	$194.00
08/20/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2090	$-97.52	$291.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$388.52	$388.52
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-89.00	$0.00
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-89.00	$89.00
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1954	$-89.00	$178.00
08/22/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1934	$-92.75	$267.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$359.75	$359.75
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-83.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-83.00	$83.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-83.00	$166.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-84.10	$249.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$333.10	$333.10
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-77.09	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-77.09	$77.09
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-77.09	$154.18
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-77.16	$231.27
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$308.43	$308.43
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-72.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-72.00	$72.00
10/07/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1493	$-72.00	$144.00
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-74.49	$216.00
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$290.49	$290.49
03/24/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1367	$-3.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.76
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-69.00	$2.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.76	$71.76
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-69.00	$69.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-69.00	$138.00
08/19/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1234	$-71.45	$207.00
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$278.45	$278.45
05/21/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1177	$-241.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$241.72
04/04/2019	PENALTY	Postage	$1.00	$236.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.78	$235.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.10	$222.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-72.63	$213.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$285.63	$285.63
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-70.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-70.00	$70.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-70.00	$140.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-71.71	$210.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$281.71	$281.71
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 521*	$-274.65	$0.00
07/11/2016	BILL	MC CANDLESS, ROBERT R TR	$274.65	$274.65
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-145.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.80	$145.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.72
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-70.72	$136.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-70.10	$204.00
07/07/2015	BILL	MC CANDLESS, ROBERT R TR	$274.10	$274.10
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-66.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-72.60	$66.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-72.71	$138.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.60	$211.31
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-70.83	$204.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.71	$275.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$268.83
07/08/2014	BILL	MC CANDLESS, ROBERT R TR	$266.11	$266.11
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-258.37	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R TR	$258.37	$258.37
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-62.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-64.48	$62.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$62.00	$126.48
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-62.00	$64.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-62.00	$124.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-64.84	$186.00
07/10/2012	BILL	MC CANDLESS, ROBERT R TR	$250.84	$250.84
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-63.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-63.00	$63.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-63.00	$126.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-66.76	$189.00
07/08/2011	BILL	MC CANDLESS, ROBERT R TR	$255.76	$255.76
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-64.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-66.56	$64.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-64.00	$130.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-66.97	$192.00
07/08/2010	BILL	MC CANDLESS, ROBERT R TR	$258.97	$258.97
08/20/2009	PAYMENT	RIFE, JEFF J & DARREL CHECK BANK: 94-7074 NUM: 795	$-292.77	$0.00
07/06/2009	BILL	RIFE, JEFF J & DEBORAH K	$292.77	$292.77
08/20/2008	PAYMENT	RIFE, JEFF & DEBBIE INVESTMENT CHECK BANK: 94-7074 NUM: 1048	$-304.81	$0.00
07/15/2008	BILL	RIFE, JEFF J & DEBORAH K	$304.81	$304.81
08/23/2007	PAYMENT	RIFE, JEFF J & DEBORAH K CHECK BANK: 90-7118 NUM: 2056	$-295.91	$0.00
07/12/2007	BILL	RIFE, JEFF J & DEBORAH K	$295.91	$295.91
08/25/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 90-7118 NUM: 1977	$-273.99	$0.00
07/12/2006	BILL	RIFE, JEFF J & DEBORAH K	$273.99	$273.99
03/16/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 90-7118 NUM: 1937	$-66.00	$0.00
01/05/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1917	$-66.00	$66.00
10/10/2005	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1882	$-66.00	$132.00
08/18/2005	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1867	$-68.01	$198.00
07/15/2005	BILL	RIFE, JEFF J & DEBORAH K	$266.01	$266.01
03/16/2005	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1800	$-65.00	$0.00
01/07/2005	PAYMENT	JEFF & DEBBIE RIFE CHECK BANK: 11-7000 NUM: 1779	$-65.00	$65.00
10/11/2004	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1742	$-65.00	$130.00
08/27/2004	PAYMENT	RIFE CHECK BANK: 94-7074 NUM: 5091	$-68.39	$195.00
07/08/2004	BILL	RIFE, JEFF J & DEBORAH K	$263.39	$263.39
03/09/2004	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1651	$-64.51	$0.00
12/31/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1617	$-64.51	$64.51
10/14/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1583	$-64.51	$129.02
08/19/2003	PAYMENT	RIFE, JEFF J. OR DEBBIE K. CHECK BANK: 11-7000 NUM: 1548	$-64.53	$193.53
07/18/2003	BILL	RIFE, JEFF J & DEBORAH K	$258.06	$258.06
03/10/2003	PAYMENT	RIFE, DEBBI CHECK BANK: 1-7000 NUM: 1489	$-61.00	$0.00
01/09/2003	PAYMENT	RIFE, JEFF AND DEBBIE CHECK BANK: 11-7000 NUM: 1465	$-61.00	$61.00
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-61.00	$122.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1410	$-62.92	$183.00
07/12/2002	BILL	RIFE, JEFF J & DEBORAH K	$245.92	$245.92
03/12/2002	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1375	$-60.44	$0.00
01/10/2002	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1365	$-60.44	$60.44
10/15/2001	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1342	$-62.86	$120.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.42	$183.74
08/28/2001	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1327	$-60.65	$181.32
07/12/2001	BILL	RIFE, JEFF J & DEBORAH K	$241.97	$241.97
03/14/2001	PAYMENT	RIFE, JEFF & DEBBIE K CHECK BANK: 11-7000 NUM: 1261	$-53.90	$0.00
01/09/2001	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1244	$-53.90	$53.90
10/09/2000	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1210	$-53.90	$107.80
08/22/2000	PAYMENT	RIFE, J. CHECK BANK: 11-7000 NUM: 1191	$-54.19	$161.70
07/17/2000	BILL	RIFE, JEFF J & DEBORAH K	$215.89	$215.89
03/09/2000	PAYMENT	JEFF RIFE CHECK BANK: 11-7000 NUM: 1115	$-55.95	$0.00
01/12/2000	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1093	$-55.95	$55.95
10/12/1999	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1061	$-55.95	$111.90
08/18/1999	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1047	$-56.23	$167.85
07/17/1999	BILL	T N T PROPERTIES	$224.08	$224.08
10/19/1998	PAYMENT	RIFE, JEFF CHECK	$-167.60	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.21	$167.60
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-55.29	$165.39
07/13/1998	BILL	T N T PROPERTIES	$220.68	$220.68
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-54.03	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-54.03	$54.03
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-54.03	$108.06
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-54.31	$162.09
07/14/1997	BILL	T N T PROPERTIES	$216.40	$216.40
03/13/1997	PAYMENT	T & T PROPERTIES	$-53.57	$0.00
01/15/1997	PAYMENT	T & T PROPERTIES	$-53.57	$53.57
10/17/1996	PAYMENT	T & T PROPERTIES	$-53.57	$107.14
09/06/1996	PAYMENT	T & T PROPERTIES	$-53.83	$160.71
07/18/1996	BILL	T N T PROPERTIES	$214.54	$214.54