Tax Account 001-171-23

Print Page · · Payments Cart · New Search

Owners

BRIDGE STREET DEVELOPMENT LLC
30930 LISA GLENN CT
SHINGLETOWN, CA 96088-0000

Account Summary

Account ID	001-171-23
Account Type	Real Estate
Location	700 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-171-23

Account Type

Real Estate

Location

700 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$826.62
Total	$826.62
Paid	$826.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$826.62

Total

$826.62

Paid

$826.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.62	$0.00	$208.62	$208.62	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$821.59	$16.46	$838.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$820.70	$8.21	$828.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$819.80	$123.24	$943.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$819.90	$0.00	$819.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$819.95	$16.48	$836.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$820.04	$66.60	$886.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,318.19	$184.12	$1,502.31	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$880.97	$300.77	$1,181.74	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$881.06	$367.12	$1,248.18	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$881.50	$317.15	$1,198.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	23.10	23.10	.00	.00
2022-2023	S28	Walker River Irr.	18.07	18.07	.00	.00
2021-2022	S28	Walker River Irr.	17.18	17.18	.00	.00
2020-2021	S28	Walker River Irr.	16.43	16.43	.00	.00
2019-2020	S28	Walker River Irr.	16.53	16.53	.00	.00
2018-2019	S28	Walker River Irr.	16.58	16.58	.00	.00
2017-2018	S28	Walker River Irr.	16.67	16.67	.00	.00
2016-2017	S28	Walker River Irr.	14.82	14.82	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S28	Walker River Irr.	13.55	13.55	.00	.00
2014-2015	S28	Walker River Irr.	13.64	13.64	.00	.00
2013-2014	S28	Walker River Irr.	14.08	14.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 151903357	$-206.00	$0.00
01/02/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 148592180	$-206.00	$206.00
08/21/2023	PAYMENT	WILLIAM HULLINGER PNP PNP - 141261226	$-414.62	$412.00
07/17/2023	BILL	BRIDGE STREET DEVELOPMENT LLC	$826.62	$826.62
01/03/2023	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 127014535	$-623.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$623.20
10/05/2022	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 122015375	$-214.85	$615.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.26	$829.85
08/31/2022	ADJUST	HULLINGER, WILLIAM & CAROL CHECK 10372 VOIDED PAYMENT: 702557. REASON: RTND FROM BANK AS DUPLICATE PYMT	$206.59	$821.59
08/22/2022	PAYMENT	HULLINGER, WILLIAM & CAROL CHECK 10372	$-206.59	$615.00
07/15/2022	BILL	BRIDGE STREET DEVELOPMENT LLC	$821.59	$821.59
03/07/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 110245710	$-205.14	$0.00
01/03/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 106170918	$-205.14	$205.14
10/26/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 102434287	$-213.35	$410.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.21	$623.63
08/16/2021	PAYMENT	BILL HULLINGER PNP PNP - 98749816	$-205.28	$615.42
07/14/2021	BILL	BRIDGE STREET DEVELOPMENT LLC	$820.70	$820.70
03/31/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 91402078	$-943.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.39	$943.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.95	$885.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.59	$848.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.31	$828.11
07/09/2020	BILL	BRIDGE STREET DEVELOPMENT LLC	$819.80	$819.80
03/03/2020	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 72089085	$-204.00	$0.00
12/30/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 68783535	$-204.00	$204.00
10/01/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 64772971	$-204.00	$408.00
07/26/2019	PAYMENT	STREET BRIDGE CHECK BANK: PNP INTERNET NUM: 61782482	$-207.90	$612.00
07/10/2019	BILL	BRIDGE STREET DEVELOPMENT LLC	$819.90	$819.90
12/13/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 52056322	$-204.00	$0.00
12/12/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 52024684	$-204.00	$204.00
12/11/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 51951918	$-212.16	$408.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.16	$620.16
09/19/2018	PAYMENT	BILL HULLINGER CORK: D BANK: PNP INTERNET NUM: 48661933	$-216.27	$612.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.32	$828.27
07/10/2018	BILL	BRIDGE STREET DEVELOPMENT LLC	$819.95	$819.95
04/04/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 42476708	$-681.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$681.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.90	$680.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.50	$643.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.20	$623.20
08/22/2017	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 34977436	$-205.04	$615.00
07/10/2017	BILL	BRIDGE STREET DEVELOPMENT LLC	$820.04	$820.04
04/04/2017	PAYMENT	MELINDA TAYLOR CORK: D BANK: PNP INTERNET NUM: 31180230	$-4,909.38	$0.00
04/03/2017	INTEREST	Monthly Interest	$20.18	$4,909.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.27	$4,889.20
03/01/2017	INTEREST	Monthly Interest	$20.18	$4,796.93
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$4,776.75
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,750.51
02/02/2017	INTEREST	Monthly Interest	$20.18	$4,250.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.85	$4,230.33
01/03/2017	INTEREST	Monthly Interest	$20.18	$4,193.48
12/01/2016	INTEREST	Monthly Interest	$20.18	$4,173.30
11/01/2016	INTEREST	Monthly Interest	$20.18	$4,153.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.51	$4,132.94
10/03/2016	INTEREST	Monthly Interest	$20.18	$4,112.43
09/01/2016	INTEREST	Monthly Interest	$20.18	$4,092.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.25	$4,072.07
07/11/2016	BILL	BRIDGE STREET DEVELOPMENT LLC	$818.19	$4,063.82
07/08/2016	INTEREST	Monthly Interest	$20.18	$3,245.63
07/01/2016	INTEREST	Monthly Interest	$20.18	$3,225.45
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,205.27
06/01/2016	INTEREST	Monthly Interest	$86.25	$3,190.27
05/02/2016	INTEREST	Monthly Interest	$12.84	$3,104.02
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,091.18
03/31/2016	INTEREST	Monthly Interest	$12.84	$3,084.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.67	$3,071.60
03/01/2016	INTEREST	Monthly Interest	$12.84	$3,009.93
02/01/2016	INTEREST	Monthly Interest	$12.84	$2,997.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.66	$2,984.25
01/04/2016	INTEREST	Monthly Interest	$12.84	$2,944.59
12/01/2015	INTEREST	Monthly Interest	$12.84	$2,931.75
11/02/2015	INTEREST	Monthly Interest	$12.84	$2,918.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.05	$2,906.07
10/01/2015	INTEREST	Monthly Interest	$12.84	$2,884.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.84	$2,871.18
08/03/2015	INTEREST	Monthly Interest	$12.84	$2,862.34
07/07/2015	BILL	BRIDGE STREET DEVELOPMENT LLC	$880.97	$2,849.50
07/07/2015	INTEREST	Monthly Interest	$12.84	$1,968.53
07/01/2015	INTEREST	Monthly Interest	$12.84	$1,955.69
06/01/2015	INTEREST	Monthly Interest	$78.92	$1,942.85
05/01/2015	INTEREST	Monthly Interest	$5.50	$1,863.93
03/31/2015	INTEREST	Monthly Interest	$5.50	$1,858.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.67	$1,852.93
03/02/2015	INTEREST	Monthly Interest	$5.50	$1,791.26
02/02/2015	INTEREST	Monthly Interest	$5.50	$1,785.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.66	$1,780.26
01/02/2015	INTEREST	Monthly Interest	$5.50	$1,740.60
12/01/2014	INTEREST	Monthly Interest	$5.50	$1,735.10
11/03/2014	INTEREST	Monthly Interest	$5.50	$1,729.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.05	$1,724.10
10/01/2014	INTEREST	Monthly Interest	$5.50	$1,702.05
09/02/2014	INTEREST	Monthly Interest	$5.50	$1,696.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.84	$1,691.05
07/08/2014	BILL	BRIDGE STREET DEVELOPMENT LLC	$881.06	$1,682.21
07/07/2014	INTEREST	Monthly Interest	$5.50	$801.15
07/01/2014	INTEREST	Monthly Interest	$5.50	$795.65
06/02/2014	INTEREST	Monthly Interest	$55.00	$790.15
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$735.15
03/26/2014	PENALTY	POSTAGE	$1.00	$731.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.60	$730.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.00	$690.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.80	$668.80
08/23/2013	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1080	$-221.50	$660.00
07/08/2013	BILL	BRIDGE STREET DEVELOPMENT LLC	$881.50	$881.50
02/27/2013	PAYMENT	BRIDGE STREET DEVELOPMENT CHECK NUM: 1055	$-216.00	$0.00
01/11/2013	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1036	$-216.00	$216.00
11/16/2012	PAYMENT	ERIC ANDERSON CORK: D NUM: CREDIT CARD	$-34.32	$432.00
10/26/2012	PAYMENT	BRIDGE STREET DEVELOPMENT LLC` CHECK NUM: 1021	$-726.02	$466.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.69	$1,192.34
10/01/2012	INTEREST	Monthly Interest	$1.96	$1,170.65
08/31/2012	INTEREST	Monthly Interest	$1.96	$1,168.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.71	$1,166.73
07/10/2012	BILL	BRIDGE STREET DEVELOPMENT LLC	$865.75	$1,158.02
07/10/2012	INTEREST	Monthly Interest	$1.96	$292.27
07/02/2012	INTEREST	Monthly Interest	$1.96	$290.31
06/01/2012	INTEREST	Monthly Interest	$19.57	$288.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$268.78
04/05/2012	PAYMENT	BRIDGE STREET DEV, LLC CHECK NUM: 1017	$-216.00	$262.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.42	$478.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.22	$451.86
01/09/2012	PAYMENT	BRIDGE STREET DEVLOPMENT LLC CHECK NUM: 1015	$-216.00	$440.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$656.64
08/18/2011	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1007	$-1,056.20	$648.00
07/08/2011	BILL	BRIDGE STREET DEVELOPMENT LLC	$865.75	$1,704.20
07/08/2011	INTEREST	Monthly Interest	$5.49	$838.45
07/05/2011	INTEREST	Monthly Interest	$5.49	$832.96
06/06/2011	INTEREST	Monthly Interest	$54.90	$827.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$772.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.11	$766.07
03/11/2011	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1001	$-216.00	$719.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.03	$935.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.72	$896.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.74	$875.21
07/08/2010	BILL	STRUCTURAL STONE INC	$866.47	$866.47
05/07/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121664	$-1,429.98	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.89	$1,429.98
03/31/2010	INTEREST	Monthly Interest	$1.89	$1,428.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.27	$1,426.20
03/01/2010	INTEREST	Monthly Interest	$1.89	$1,358.93
02/01/2010	INTEREST	Monthly Interest	$1.89	$1,357.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.26	$1,355.15
01/04/2010	INTEREST	Monthly Interest	$1.89	$1,311.89
12/01/2009	INTEREST	Monthly Interest	$1.89	$1,310.00
11/03/2009	INTEREST	Monthly Interest	$1.89	$1,308.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.05	$1,306.22
10/05/2009	INTEREST	Monthly Interest	$1.89	$1,282.17
09/01/2009	INTEREST	Monthly Interest	$1.89	$1,280.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.64	$1,278.39
08/03/2009	INTEREST	Monthly Interest	$1.89	$1,268.75
07/06/2009	BILL	MOLINE, DAVID NEAL ET AL TRS	$961.04	$1,266.86
07/01/2009	INTEREST	Monthly Interest	$1.89	$305.82
07/01/2009	PAYMENT	MOLINE, LAURA & DAVID CHECK BANK: 94-7074 NUM: 3742	$-250.00	$303.93
07/01/2009	INTEREST	Monthly Interest	$3.87	$553.93
06/01/2009	INTEREST	Monthly Interest	$38.72	$550.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$511.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.88	$504.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.88	$476.96
01/02/2009	PAYMENT	MOLINE, DAVID NEAL ET AL TRS CHECK BANK: 94-7074 NUM: 3559	$-225.00	$465.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.08	$690.08
08/21/2008	PAYMENT	MOLINE, LAURA OR DAVID CHECK BANK: 94-7074 NUM: 3443	$-227.66	$681.00
07/15/2008	BILL	MOLINE, DAVID NEAL ET AL TRS	$908.66	$908.66
06/25/2008	PAYMENT	MOLINE, LAURA CHECK BANK: 94-7074 NUM: 3360	$-6.41	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
05/13/2008	PAYMENT	MOLINE, DAVID NEAL ET AL TRS CHECK BANK: 94-7074 NUM: 3334	$-697.20	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$703.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.80	$697.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.00	$659.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$638.40
08/22/2007	PAYMENT	MOLINE, LAURA & DAVID CHECK BANK: 94-7074 NUM: 3050	$-211.74	$630.00
07/12/2007	BILL	MOLINE, DAVID NEAL ET AL TRS	$841.74	$841.74