Tax Account 001-123-42

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Owners

DAKE, TIMOTHY B & SUSAN L TRS
55 DESATOYA CT
RENO, NV 89511-0000

DAKE, SUSAN L TR

Account Summary

Account ID	001-123-42
Account Type	Real Estate
Location	318 MODESTO ST YERINGTON
Balance	$336.00
Currently Due	$0.00

Account ID

001-123-42

Account Type

Real Estate

Location

318 MODESTO ST
YERINGTON

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.43
Total	$1,347.43
Paid	$1,011.43
Balance	$336.00
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

$1,347.43

Total

$1,347.43

Paid

$1,011.43

Balance

$336.00

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	$339.43	$0.00	$339.43	$339.43	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.63	$0.00	$1,247.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,155.21	$0.00	$1,155.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,069.66	$0.00	$1,069.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$990.44	$0.00	$990.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$928.24	$0.00	$928.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$884.05	$0.00	$884.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$848.44	$0.00	$848.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$826.94	$0.00	$826.94	$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	WELLS FARGO BANK 936 ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-339.43	$1,008.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,347.43	$1,347.43
02/26/2024	PAYMENT	TB DAKE ACH NORW - 035605989	$-311.00	$0.00
12/19/2023	PAYMENT	TB DAKE ACH NORW - 035353154	$-311.00	$311.00
09/19/2023	PAYMENT	TB DAKE ACH NORW - 035047748	$-311.00	$622.00
07/27/2023	PAYMENT	TB DAKE ACH NORW - 034848892	$-314.63	$933.00
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,247.63	$1,247.63
02/21/2023	PAYMENT	TB DAKE ACH NORW - 034165815	$-288.00	$0.00
12/23/2022	PAYMENT	TB DAKE ACH NORW - 033876139	$-288.00	$288.00
09/14/2022	PAYMENT	TB DAKE ACH NORW - 033458057	$-288.00	$576.00
08/11/2022	PAYMENT	TB DAKE ACH NORW - 033193759	$-291.21	$864.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,155.21
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,155.21	$1,155.21
02/23/2022	PAYMENT	TB DAKE ACH NORW - 032328721	$-267.38	$0.00
12/22/2021	PAYMENT	TB DAKE ACH NORW - 031896522	$-267.38	$267.38
10/04/2021	PAYMENT	TB DAKE ACH NORW - 031292014	$-267.38	$534.76
08/16/2021	PAYMENT	TB DAKE ACH NORW - 030939874	$-267.52	$802.14
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,069.66	$1,069.66
02/26/2021	PAYMENT	TB DAKE ACH NORW - 029538139	$-247.00	$0.00
01/04/2021	PAYMENT	TB DAKE ACH NORW - 028948432	$-247.00	$247.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$249.44	$741.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-249.44	$491.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-249.44	$741.00
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$990.44	$990.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-232.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-232.24	$696.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$928.24	$928.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-221.00	$221.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-221.00	$442.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.05	$663.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$884.05	$884.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$212.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-212.44	$636.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$848.44	$848.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-208.94	$618.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$826.94	$826.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.30	$618.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$825.30	$825.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-199.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-199.00	$199.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-199.00	$398.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-202.70	$597.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$202.70	$799.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-202.70	$597.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$799.70	$799.70
09/12/2013	PAYMENT	ROBERSON REALTY, INC CHECK NUM: 1130	$-1,455.07	$0.00
09/03/2013	INTEREST	Monthly Interest	$3.47	$1,455.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.51	$1,451.60
07/08/2013	BILL	MC GOWAN, JOHN F & MYRNA	$948.86	$1,442.09
07/08/2013	INTEREST	Monthly Interest	$3.47	$493.23
07/01/2013	INTEREST	Monthly Interest	$3.47	$489.76
06/01/2013	INTEREST	Monthly Interest	$34.67	$486.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$451.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.80	$445.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.32	$424.32
10/03/2012	PAYMENT	MCGOWAN, MYRNA OR JOHN CHECK NUM: 1210	$-208.00	$416.00
08/21/2012	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK NUM: 1184	$-210.20	$624.00
07/10/2012	BILL	MC GOWAN, JOHN F & MYRNA	$834.20	$834.20
03/02/2012	PAYMENT	MCGOWAN, MYRNA CHECK NUM: 1093	$-217.00	$0.00
01/04/2012	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK NUM: 1055	$-217.00	$217.00
10/03/2011	PAYMENT	MCGOWAN, MYRNA OR FRANK CHECK NUM: 992	$-217.00	$434.00
08/15/2011	PAYMENT	MYRNA MCGOWAN CHECK NUM: 960	$-218.80	$651.00
07/08/2011	BILL	MC GOWAN, JOHN F & MYRNA	$869.80	$869.80
03/07/2011	PAYMENT	MYRNA MCGOWAN CHECK NUM: 846	$-238.00	$0.00
12/29/2010	PAYMENT	MCGOWAN MYRNA J/JOHN F 'FRANK' CHECK BANK: 94-8013 NUM: 793	$-238.00	$238.00
09/29/2010	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-8013 NUM: 705	$-238.00	$476.00
08/17/2010	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK BANK: 94-8013 NUM: 668	$-238.32	$714.00
07/08/2010	BILL	MC GOWAN, JOHN F & MYRNA	$952.32	$952.32
03/01/2010	PAYMENT	MYRNA MCGOWAN CHECK BANK: 94-8013 NUM: 559	$-239.00	$0.00
01/05/2010	PAYMENT	MCGOWAN, MYRNA OR JOHN CHECK BANK: 94-8013 NUM: 513	$-239.00	$239.00
10/07/2009	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-8013 NUM: 441	$-239.00	$478.00
08/17/2009	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK BANK: 94-8013 NUM: 394	$-240.53	$717.00
07/06/2009	BILL	MC GOWAN, JOHN F & MYRNA	$957.53	$957.53
03/06/2009	PAYMENT	MYRNA MCGOWAN CHECK BANK: 94-8013 NUM: 251	$-271.00	$0.00
01/09/2009	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-8013 NUM: 210	$-271.00	$271.00
10/07/2008	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-8013 NUM: 119	$-271.00	$542.00
08/20/2008	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-8013 NUM: 129	$-274.19	$813.00
07/15/2008	BILL	MC GOWAN, JOHN F & MYRNA	$1,087.19	$1,087.19
03/07/2008	PAYMENT	JOHN AND MYRNA MCGOWAN CHECK BANK: 94-7074 NUM: 1842	$-244.00	$0.00
01/02/2008	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 968	$-244.00	$244.00
10/05/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 891	$-244.00	$488.00
08/21/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 857	$-244.40	$732.00
07/12/2007	BILL	MC GOWAN, JOHN F & MYRNA	$976.40	$976.40
03/08/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 744	$-237.00	$0.00
01/09/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 699	$-237.00	$237.00
10/10/2006	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 621	$-237.00	$474.00
08/23/2006	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 588	$-237.37	$711.00
07/12/2006	BILL	MC GOWAN, JOHN F & MYRNA	$948.37	$948.37
03/10/2006	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 0446	$-230.00	$0.00
01/04/2006	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 414	$-230.00	$230.00
10/13/2005	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 0332	$-230.00	$460.00
08/19/2005	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 283	$-230.75	$690.00
07/15/2005	BILL	MC GOWAN, JOHN F & MYRNA	$920.75	$920.75
03/14/2005	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 90-7118 NUM: 130	$-229.00	$0.00
01/07/2005	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2926	$-229.00	$229.00
10/04/2004	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2834	$-229.00	$458.00
08/12/2004	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2787	$-232.67	$687.00
07/08/2004	BILL	MC GOWAN, JOHN F & MYRNA	$919.67	$919.67
03/30/2004	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2655	$-758.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.14	$758.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.86	$717.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.14	$694.88
08/04/2003	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2430	$-228.59	$685.74
07/18/2003	BILL	MC GOWAN, JOHN F & MYRNA	$914.33	$914.33
03/04/2003	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2275	$-234.00	$0.00
01/08/2003	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 2222	$-234.00	$234.00
11/25/2002	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 1459	$-243.36	$468.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$711.36
08/22/2002	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 1430	$-234.18	$702.00
07/12/2002	BILL	MC GOWAN, JOHN F & MYRNA	$936.18	$936.18
03/06/2002	PAYMENT	MC GOWAN, JOHN F CHECK BANK: 11-7000 NUM: 1734	$-229.73	$0.00
12/31/2001	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 1333	$-229.73	$229.73
10/04/2001	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 1287	$-229.73	$459.46
08/21/2001	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 1962	$-229.98	$689.19
07/12/2001	BILL	MC GOWAN, JOHN F & MYRNA	$919.17	$919.17
03/07/2001	PAYMENT	MCGOWAN, JOHN & MYRNA CHECK BANK: 94-7074 NUM: 1111	$-243.50	$0.00
01/09/2001	PAYMENT	MCGOWAN, JOHN F CHECK BANK: 11-7000 NUM: 1799	$-243.50	$243.50
10/09/2000	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 93	$-243.50	$487.00
08/22/2000	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 7492	$-243.69	$730.50
07/17/2000	BILL	MC GOWAN, JOHN F & MYRNA	$974.19	$974.19
03/08/2000	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 1346	$-252.75	$0.00
01/07/2000	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 7335	$-252.75	$252.75
10/11/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 1195	$-252.75	$505.50
08/23/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 1144	$-252.98	$758.25
07/17/1999	BILL	MC GOWAN, JOHN F & MYRNA	$1,011.23	$1,011.23
03/05/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-247.95	$0.00
01/05/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-247.95	$247.95
10/12/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-247.95	$495.90
08/28/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-248.19	$743.85
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA	$992.04	$992.04
02/27/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-242.40	$0.00
01/06/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-242.40	$242.40
09/26/1997	PAYMENT	NO NEVADA TITLE CHECK	$-494.66	$484.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.70	$979.46
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA	$969.76	$969.76
03/12/1997	PAYMENT	MCGOWAN, M	$-1,038.32	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.27	$1,038.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.04	$995.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.62	$971.01
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA	$961.39	$961.39