Tax Account 001-121-07
Owners
ABBOTT, JEANETTE ET AL
5702 OAK ST
NAMPA, ID 83687-0000
HOLLARS, JAMES HAROLD
HOLLARS, SONYA JEAN
Account Summary
| Account ID | 001-121-07 |
|---|---|
| Account Type | Real Estate |
| Location | 113 CALIFORNIA ST YERINGTON |
| Balance | $204.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $819.10 |
| Total | $819.10 |
| Paid | $615.10 |
| Balance | $204.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $795.24 | $0.00 | $795.24 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $772.06 | $0.00 | $772.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $749.58 | $0.00 | $749.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $727.78 | $0.00 | $727.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $682.09 | $7.80 | $689.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $649.62 | $57.84 | $707.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $623.43 | $0.00 | $623.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $607.64 | $0.00 | $607.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-204.00 | $204.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-204.00 | $408.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-207.10 | $612.00 |
| 07/16/2024 | BILL | ABBOTT, JEANETTE ET AL | $819.10 | $819.10 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-198.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-198.00 | $198.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-198.00 | $396.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-201.24 | $594.00 |
| 07/17/2023 | BILL | ABBOTT, JEANETTE ET AL | $795.24 | $795.24 |
| 01/31/2023 | PAYMENT | HOLLARS, JAMES HAROLD & SONYA JEAN CHECK 1542 | $-188.00 | $0.00 |
| 12/13/2022 | PAYMENT | HOLLARS, JAMES HAROLD & SONYA JEAN CHECK 1528 | $-192.00 | $188.00 |
| 09/02/2022 | PAYMENT | HOLLARS, JAMES HAROLD & SONYA JEAN CHECK 1506 | $-196.00 | $380.00 |
| 08/11/2022 | PAYMENT | HOLLARS, JAMES HAROLD & SONYA JEAN CHECK 1501 | $-196.06 | $576.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $772.06 |
| 07/15/2022 | BILL | HOLLARS, JAMES HAROLD & SONYA JEAN | $772.06 | $772.06 |
| 02/07/2022 | PAYMENT | STEWART TITLE CHECK 7271 | $-187.36 | $0.00 |
| 01/04/2022 | PAYMENT | MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714 | $-187.36 | $187.36 |
| 10/06/2021 | PAYMENT | MC CANDLESS, DAVID L TRS ET AL CHECK 1677 | $-187.36 | $374.72 |
| 08/09/2021 | PAYMENT | MC CANDLESS, DAVID ET AL CHECK 1661 | $-187.50 | $562.08 |
| 07/14/2021 | BILL | MC CANDLESS, DAVID L TRS ET AL | $749.58 | $749.58 |
| 03/02/2021 | PAYMENT | MC CANDLESS, DAVID L TRS ET AL CHECK 1572 | $-181.00 | $0.00 |
| 12/07/2020 | PAYMENT | MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521 | $-181.00 | $181.00 |
| 10/07/2020 | PAYMENT | MCCANDLESS, DAVID CHECK NUM: 1493 | $-181.00 | $362.00 |
| 08/24/2020 | PAYMENT | MCCANDLESS, DAVID CHECK NUM: 1469 | $-184.78 | $543.00 |
| 07/09/2020 | BILL | MC CANDLESS, DAVID L TRS ET AL | $727.78 | $727.78 |
| 03/24/2020 | PAYMENT | MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1367 | $-7.80 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $7.80 |
| 03/13/2020 | PAYMENT | MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352 | $-170.00 | $6.80 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.80 | $176.80 |
| 01/06/2020 | PAYMENT | MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313 | $-170.00 | $170.00 |
| 10/07/2019 | PAYMENT | MCCANDLESS, DAVID CHECK NUM: 1264 | $-170.00 | $340.00 |
| 08/19/2019 | PAYMENT | MCCANDLESS, DAVID CHECK NUM: 1234 | $-172.09 | $510.00 |
| 07/10/2019 | BILL | MC CANDLESS, DAVID L TRS ET AL | $682.09 | $682.09 |
| 05/21/2019 | PAYMENT | MCCANDLESS, DAVID CHECK NUM: 1177 | $-543.84 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $543.84 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $538.84 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.16 | $537.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.20 | $508.68 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.48 | $492.48 |
| 08/30/2018 | PAYMENT | MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011 | $-163.62 | $486.00 |
| 07/10/2018 | BILL | MC CANDLESS, DAVID L TRS ET AL | $649.62 | $649.62 |
| 03/06/2018 | PAYMENT | MCCANDLESS, DAVID & DEANNA CHECK NUM: 897 | $-155.00 | $0.00 |
| 01/03/2018 | PAYMENT | MC CANDLESS, DAVID & DEANNA CHECK NUM: 860 | $-155.00 | $155.00 |
| 10/03/2017 | PAYMENT | MCCANDLESS, DAVID & DEANNA CHECK NUM: 801 | $-155.00 | $310.00 |
| 08/21/2017 | PAYMENT | MCCANDLESS, DAVID LEE CHECK NUM: 774* | $-158.43 | $465.00 |
| 07/10/2017 | BILL | MC CANDLESS, DAVID L TRS ET AL | $623.43 | $623.43 |
| 11/09/2016 | PAYMENT | MCCANDLESS, DAVID CHECK NUM: 573 | $-302.00 | $0.00 |
| 10/03/2016 | PAYMENT | MCCANDLESS, DAVIS & DEANNA CHECK NUM: 541 | $-151.00 | $302.00 |
| 08/10/2016 | PAYMENT | MCCANDLESS, DAVID & DEANNA CHECK NUM: 522 | $-154.64 | $453.00 |
| 07/11/2016 | BILL | MC CANDLESS, ROBERT R TR | $607.64 | $607.64 |
| 03/22/2016 | PAYMENT | D AND D MCCANDLESS CHECK NUM: 1577 | $-323.14 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.10 | $323.14 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.04 | $308.04 |
| 10/21/2015 | PAYMENT | MCCANDLESS, D AND D CHECK NUM: 1508 | $-157.04 | $302.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.04 | $459.04 |
| 08/19/2015 | PAYMENT | D AND D MCCANDLESS CHECK NUM: 1471 | $-153.41 | $453.00 |
| 07/07/2015 | BILL | MC CANDLESS, ROBERT R TR | $606.41 | $606.41 |
| 03/04/2015 | PAYMENT | MCCANDLESS, D AND D CHECK NUM: 1382 | $-147.00 | $0.00 |
| 02/19/2015 | PAYMENT | MCCANDLESS, D AND D CHECK NUM: 1376 | $-161.70 | $147.00 |
| 02/03/2015 | PAYMENT | D AND D MCCANDLESS CHECK NUM: 1360 | $-161.74 | $308.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.70 | $470.44 |
| 10/27/2014 | PAYMENT | MC CANDLESS, D AND D CHECK NUM: 1306 | $-153.64 | $455.74 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.74 | $609.38 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.91 | $594.64 |
| 07/08/2014 | BILL | MC CANDLESS, ROBERT R TR | $588.73 | $588.73 |
| 08/06/2013 | PAYMENT | MCCANDLESS, D AND D CHECK NUM: 1103 | $-571.57 | $0.00 |
| 07/08/2013 | BILL | MC CANDLESS, ROBERT R TR | $571.57 | $571.57 |
| 03/05/2013 | PAYMENT | MCCANDLESS, D & D CHECK NUM: 1013 | $-138.00 | $0.00 |
| 01/28/2013 | PAYMENT | MC CANDLESS, DAVID CHECK NUM: 732200317 | $-143.52 | $138.00 |
| 01/28/2013 | ADJUST | CHECK RETURNS ACCT CLOSES NUM: 1335 | $138.00 | $281.52 |
| 01/22/2013 | VOID | MCCANDLESS, ROBERT ET AL CHECK NUM: 1335 | $-138.00 | $143.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.52 | $281.52 |
| 10/01/2012 | PAYMENT | MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108 | $-138.00 | $276.00 |
| 08/15/2012 | PAYMENT | MCCANDLESS, ROBERT CHECK NUM: 1097* | $-140.92 | $414.00 |
| 07/10/2012 | BILL | MC CANDLESS, ROBERT R TR | $554.92 | $554.92 |
| 02/22/2012 | PAYMENT | ROBERT MCCANDLESS CHECK NUM: 1280 | $-141.00 | $0.00 |
| 01/04/2012 | PAYMENT | MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239 | $-141.00 | $141.00 |
| 09/27/2011 | PAYMENT | MCCANDLESS, R CHECK NUM: 1188 | $-141.00 | $282.00 |
| 08/10/2011 | PAYMENT | MC CANDLESS, ROBERT CHECK NUM: 1158 | $-143.65 | $423.00 |
| 07/08/2011 | BILL | MC CANDLESS, ROBERT R TR | $566.65 | $566.65 |
| 03/01/2011 | PAYMENT | MCCANDLESS, ROBERT CHECK NUM: 3586 | $-141.00 | $0.00 |
| 12/21/2010 | PAYMENT | MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544 | $-146.64 | $141.00 |
| 11/02/2010 | PAYMENT | MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508 | $-141.00 | $287.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.64 | $428.64 |
| 08/17/2010 | PAYMENT | MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459* | $-141.45 | $423.00 |
| 07/08/2010 | BILL | MC CANDLESS, ROBERT R TR | $564.45 | $564.45 |
| 09/11/2009 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24846 | $-471.00 | $0.00 |
| 08/19/2009 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1904 | $-158.46 | $471.00 |
| 07/06/2009 | BILL | MULREANY PROPERTIES LLC | $629.46 | $629.46 |
| 03/04/2009 | PAYMENT | MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1809 | $-164.00 | $0.00 |
| 01/08/2009 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1771 | $-164.00 | $164.00 |
| 10/02/2008 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1711 | $-164.00 | $328.00 |
| 08/21/2008 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1674 | $-165.90 | $492.00 |
| 07/15/2008 | BILL | MULREANY PROPERTIES LLC | $657.90 | $657.90 |
| 03/04/2008 | PAYMENT | MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1587 | $-159.00 | $0.00 |
| 01/08/2008 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1556 | $-159.00 | $159.00 |
| 10/02/2007 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1496 | $-159.00 | $318.00 |
| 08/15/2007 | PAYMENT | MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1480 | $-161.75 | $477.00 |
| 07/12/2007 | BILL | MULREANY PROPERTIES LLC | $638.75 | $638.75 |
| 03/08/2007 | PAYMENT | MULREANY PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1402 | $-155.00 | $0.00 |
| 01/05/2007 | PAYMENT | MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1358 | $-155.00 | $155.00 |
| 10/04/2006 | PAYMENT | MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1306 | $-155.00 | $310.00 |
| 08/28/2006 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1290 | $-155.16 | $465.00 |
| 07/12/2006 | BILL | MULREANY PROPERTIES LLC | $620.16 | $620.16 |
| 03/06/2006 | PAYMENT | MULREANY PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1211 | $-150.00 | $0.00 |
| 01/03/2006 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1172 | $-150.00 | $150.00 |
| 09/26/2005 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1107 | $-150.00 | $300.00 |
| 08/23/2005 | PAYMENT | MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1071 | $-152.10 | $450.00 |
| 07/15/2005 | BILL | MULREANY PROPERTIES LLC | $602.10 | $602.10 |
| 03/14/2005 | PAYMENT | MULREANY PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1195 | $-148.00 | $0.00 |
| 01/12/2005 | PAYMENT | MULREANY PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1159 | $-148.00 | $148.00 |
| 10/11/2004 | PAYMENT | MULREANY PROPERTIES CHECK BANK: 94-7074 NUM: 1112 | $-148.00 | $296.00 |
| 08/19/2004 | PAYMENT | MULREANY CHECK BANK: 94-7074 NUM: 1085 | $-150.87 | $444.00 |
| 07/08/2004 | BILL | MULREANY PROPERTIES LLC | $594.87 | $594.87 |
| 03/04/2004 | PAYMENT | MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 6339 | $-145.31 | $0.00 |
| 01/09/2004 | PAYMENT | MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 6172 | $-145.31 | $145.31 |
| 10/10/2003 | PAYMENT | MULREANY, JEAN CHECK BANK: 94-7074 NUM: 5913 | $-145.31 | $290.62 |
| 08/20/2003 | PAYMENT | MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 5773 | $-145.34 | $435.93 |
| 07/18/2003 | BILL | MULREANY, PATRICK A & JEAN E | $581.27 | $581.27 |
| 03/04/2003 | PAYMENT | MULREANY CHECK BANK: 94-7074 NUM: 5293 | $-138.00 | $0.00 |
| 01/08/2003 | PAYMENT | MULREANY CHECK BANK: 94-7074 NUM: 5135 | $-138.00 | $138.00 |
| 10/11/2002 | PAYMENT | MULREANY, JEAN CHECK BANK: 94-7074 NUM: 4882 | $-138.00 | $276.00 |
| 08/21/2002 | PAYMENT | MULREANY, PATRICK A & JEAN CHECK BANK: 94-7074 NUM: 4746 | $-141.52 | $414.00 |
| 07/12/2002 | BILL | MULREANY, PATRICK A & JEAN E | $555.52 | $555.52 |
| 03/06/2002 | PAYMENT | MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 4318 | $-136.45 | $0.00 |
| 01/17/2002 | PAYMENT | MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 4188 | $-136.45 | $136.45 |
| 10/03/2001 | PAYMENT | MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 3891 | $-136.45 | $272.90 |
| 08/21/2001 | PAYMENT | MULREANY CHECK BANK: 94-774 NUM: 3750 | $-136.66 | $409.35 |
| 07/12/2001 | BILL | MULREANY, PATRICK A & JEAN E | $546.01 | $546.01 |
| 03/12/2001 | PAYMENT | MULREANY, JEAN CHECK BANK: 94-7074 NUM: 3315 | $-141.34 | $0.00 |
| 01/11/2001 | PAYMENT | MULREANY, PATRICK OR JEAN CHECK BANK: 94-7074 NUM: 3163 | $-141.34 | $141.34 |
| 10/10/2000 | PAYMENT | MULREANY, P. CHECK BANK: 94-204 NUM: 2856 | $-141.34 | $282.68 |
| 09/01/2000 | PAYMENT | MULREANY, P. CHECK BANK: 94-204 NUM: 2730 | $-141.58 | $424.02 |
| 07/17/2000 | BILL | MULREANY, PATRICK A & JEAN E | $565.60 | $565.60 |
| 03/10/2000 | PAYMENT | MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-204 NUM: 2237 | $-146.71 | $0.00 |
| 01/25/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2057 | $-146.71 | $146.71 |
| 01/25/2000 | AMENDMENT | remove penalty | $-6.15 | $293.42 |
| 01/25/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2057 | $146.71 | $299.57 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.28 | $152.86 |
| 01/12/2000 | VOID | J. MULREANY CHECK BANK: 94-204 NUM: 2057 | $-146.71 | $152.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.87 | $299.29 |
| 10/12/1999 | ADJUST | remove-s/b 2nd qtr only BANK: 94-204 NUM: 1787 | $146.71 | $293.42 |
| 10/12/1999 | VOID | MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787 | $-146.71 | $146.71 |
| 10/12/1999 | ADJUST | remove to correct payment BANK: 94-204 NUM: 1787 | $146.71 | $293.42 |
| 10/12/1999 | PAYMENT | MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787 | $-146.71 | $146.71 |
| 10/12/1999 | VOID | MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787 | $-146.71 | $293.42 |
| 08/26/1999 | PAYMENT | PATRICK OR JEAN MULREANY CHECK BANK: 94-204 NUM: 1629 | $-146.97 | $440.13 |
| 07/17/1999 | BILL | MULREANY, PATRICK A & JEAN E | $587.10 | $587.10 |
| 03/04/1999 | PAYMENT | J. MULREANY CHECK | $-144.17 | $0.00 |
| 01/08/1999 | PAYMENT | MULREANY, JEAN CHECK | $-144.17 | $144.17 |
| 10/08/1998 | PAYMENT | MULREANY, P. A. CHECK | $-144.17 | $288.34 |
| 08/21/1998 | PAYMENT | MULREANY, PARTICK & JEAN CHECK | $-144.37 | $432.51 |
| 07/13/1998 | BILL | MULREANY, PATRICK A & JEAN E | $576.88 | $576.88 |
| 03/09/1998 | PAYMENT | JEAN MULREANY CHECK | $-141.16 | $0.00 |
| 01/09/1998 | PAYMENT | MULREANY, P. CHECK | $-141.16 | $141.16 |
| 10/13/1997 | PAYMENT | MULREANEY, JEAN CHECK | $-141.16 | $282.32 |
| 08/19/1997 | PAYMENT | P. MULREANY CHECK | $-141.31 | $423.48 |
| 07/14/1997 | BILL | MULREANY, PATRICK A & JEAN E | $564.79 | $564.79 |
| 03/11/1997 | PAYMENT | MULREANY, PATRICK & JEAN | $-139.93 | $0.00 |
| 01/14/1997 | PAYMENT | MULREANY, P | $-139.93 | $139.93 |
| 10/15/1996 | PAYMENT | MULREANY, JEAN | $-139.93 | $279.86 |
| 08/14/1996 | PAYMENT | MULREANY, P & J | $-140.13 | $419.79 |
| 07/18/1996 | BILL | MULREANY, PATRICK A & JEAN E | $559.92 | $559.92 |