Tax Account 001-182-09

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Owners

STANTON, JO ANNE
2108 QUIET PLACE DR
WALNUT CREEK, CA 94598-0000

Account Summary

Account ID	001-182-09
Account Type	Real Estate
Location	14 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-182-09

Account Type

Real Estate

Location

14 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$662.32
Total	$662.32
Paid	$662.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$662.32

Total

$662.32

Paid

$662.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$167.32	$0.00	$0.00	$167.32	$167.32	$0.00
2	10/05/2026	10/16/2026	Paid	$165.00	$0.00	$0.00	$165.00	$165.00	$0.00
3	01/04/2027	01/15/2027	Paid	$165.00	$0.00	$0.00	$165.00	$165.00	$0.00
4	03/01/2027	03/12/2027	Paid	$165.00	$0.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$643.02	$27.40	$26.67	$697.09	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$624.28	$0.00	$0.00	$624.28	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$606.10	$0.00	$0.00	$606.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$588.47	$0.00	$0.00	$588.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$571.35	$5.71	$0.00	$577.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$554.73	$6.74	$0.00	$561.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$538.56	$0.00	$0.00	$538.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$522.87	$0.00	$0.00	$522.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$507.66	$0.00	$0.00	$507.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$494.80	$0.00	$0.00	$494.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	STANTON, JO ANNE CHECK 793	$-662.32	$0.00
07/15/2026	BILL	STANTON, JO ANNE	$662.32	$662.32
06/24/2026	PAYMENT	STANTON, KIRK & JULIA CHECK 710	$-374.07	$0.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$26.67	$374.07
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$347.40
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$343.40
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.00	$342.40
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.40	$326.40
08/07/2025	PAYMENT	STANTON, JO ANNE CHECK 1794	$-323.02	$320.00
07/11/2025	BILL	STANTON, JO ANNE	$643.02	$643.02
11/12/2024	PAYMENT	STANTON, JULIA & KIRK CHECK 669	$-312.00	$0.00
08/12/2024	PAYMENT	STANTON, JO ANNE CHECK 9539	$-312.28	$312.00
07/16/2024	BILL	STANTON, JO ANNE	$624.28	$624.28
01/05/2024	PAYMENT	STANTON, JO ANNE CHECK 9450	$-302.00	$0.00
07/28/2023	PAYMENT	STANTON, JO ANNE CHECK 9394	$-304.10	$302.00
07/17/2023	BILL	STANTON, JO ANNE	$606.10	$606.10
01/11/2023	PAYMENT	STANTON, JO ANNE CHECK 9314	$-294.00	$0.00
08/17/2022	PAYMENT	STANTON, JO ANNE CHECK 9251	$-294.47	$294.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$588.47
07/15/2022	BILL	STANTON, JO ANNE	$588.47	$588.47
02/02/2022	PAYMENT	STANTON, JO ANNE CHECK 9171	$-5.71	$0.00
01/26/2022	PAYMENT	STANTON, JO ANNE CHECK 9165	$-285.62	$5.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.71	$291.33
08/19/2021	PAYMENT	STANTON, JO ANNE CHECK 9088	$-285.73	$285.62
07/14/2021	BILL	STANTON, JO ANNE	$571.35	$571.35
04/14/2021	PAYMENT	STANTON, JO ANNE CHECK 9033	$-6.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.22	$5.74
02/08/2021	PAYMENT	STANTON, JO ANNE CHECK 9002	$-276.00	$5.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.52	$281.52
07/28/2020	PAYMENT	STANTON, JO ANNE CHECK NUM: 8905	$-278.73	$276.00
07/09/2020	BILL	STANTON, JO ANNE	$554.73	$554.73
01/02/2020	PAYMENT	STANTON, JO ANNE CHECK NUM: 8799	$-268.00	$0.00
08/06/2019	PAYMENT	STANTON, JO ANNE CHECK NUM: 8730	$-270.56	$268.00
07/10/2019	BILL	STANTON, JO ANNE	$538.56	$538.56
01/08/2019	PAYMENT	STANTON, JO ANNE CHECK NUM: 8643	$-260.00	$0.00
07/24/2018	PAYMENT	STANTON, JO ANNE CHECK NUM: 8524	$-262.87	$260.00
07/10/2018	BILL	STANTON, JO ANNE	$522.87	$522.87
12/22/2017	PAYMENT	STANTON, JO ANNE CHECK NUM: 8420	$-252.00	$0.00
08/17/2017	PAYMENT	STANTON, JO ANNE CHECK NUM: 8271	$-255.66	$252.00
07/10/2017	BILL	STANTON, JO ANNE	$507.66	$507.66
12/28/2016	PAYMENT	STANTON, JO ANNE CHECK NUM: 8143	$-246.00	$0.00
08/02/2016	PAYMENT	STANTON, JO ANNE CHECK NUM: 8032	$-248.80	$246.00
07/11/2016	BILL	STANTON, JO ANNE	$494.80	$494.80
01/13/2016	PAYMENT	STANTON, JO ANNE CHECK NUM: 7922	$-246.00	$0.00
07/30/2015	PAYMENT	STANTON, JO ANNE CHECK NUM: 7821	$-247.80	$246.00
07/07/2015	BILL	STANTON, JO ANNE	$493.80	$493.80
12/26/2014	PAYMENT	STANTON, JO ANNE CORK: B NUM: 7687	$-238.46	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$238.46
07/17/2014	PAYMENT	STANTON, JO ANNE CHECK NUM: 7572	$-241.00	$238.44
07/08/2014	BILL	STANTON, JO ANNE	$479.44	$479.44
01/15/2014	PAYMENT	STANTON, JO ANNE CHECK NUM: 7481	$-232.00	$0.00
08/06/2013	PAYMENT	STANTON, JOANNE CHECK NUM: 7376	$-233.47	$232.00
07/08/2013	BILL	STANTON, JO ANNE	$465.47	$465.47
01/03/2013	PAYMENT	STANTON, JO ANNE CHECK NUM: 7255	$-224.00	$0.00
08/14/2012	PAYMENT	STANTON, JO ANNE CHECK NUM: 7167	$-227.91	$224.00
07/10/2012	BILL	STANTON, JO ANNE	$451.91	$451.91
01/05/2012	PAYMENT	STANTON, JOANNE CHECK NUM: 7028	$-230.00	$0.00
08/04/2011	PAYMENT	STANTON, JO ANNE CHECK NUM: 6925	$-231.33	$230.00
07/08/2011	BILL	STANTON, JO ANNE	$461.33	$461.33
12/21/2010	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6783	$-258.00	$0.00
07/27/2010	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6655	$-261.61	$258.00
07/08/2010	BILL	STANTON, JO ANNE	$519.61	$519.61
09/14/2009	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6414	$-432.00	$0.00
07/30/2009	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6383	$-147.48	$432.00
07/06/2009	BILL	STANTON, JO ANNE	$579.48	$579.48
02/25/2009	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6348	$-316.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$316.20
10/06/2008	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6333	$-155.00	$310.00
08/11/2008	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6269	$-158.90	$465.00
07/15/2008	BILL	STANTON, JO ANNE	$623.90	$623.90
03/11/2008	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 6129	$-151.00	$0.00
01/07/2008	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-8730 NUM: 98	$-151.00	$151.00
10/05/2007	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 5970	$-151.00	$302.00
08/03/2007	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 5905	$-152.72	$453.00
07/12/2007	BILL	STANTON, JO ANNE	$605.72	$605.72
03/09/2007	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 5732	$-147.00	$0.00
01/08/2007	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 5654	$-147.00	$147.00
10/09/2006	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 203	$-147.00	$294.00
08/22/2006	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 200	$-147.06	$441.00
07/12/2006	BILL	STANTON, JO ANNE	$588.06	$588.06
03/07/2006	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 192	$-142.00	$0.00
01/09/2006	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 5223	$-142.00	$142.00
10/07/2005	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 5119	$-142.00	$284.00
08/19/2005	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 188	$-144.93	$426.00
07/15/2005	BILL	STANTON, JO ANNE	$570.93	$570.93
03/16/2005	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 4907	$-142.00	$0.00
01/05/2005	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 4832	$-142.00	$142.00
10/19/2004	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 178	$-147.68	$284.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.68	$431.68
08/16/2004	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 177	$-143.13	$426.00
07/08/2004	BILL	STANTON, JO ANNE	$569.13	$569.13
03/08/2004	PAYMENT	STANTON, JO ANNE CORK: B BANK: 94-7074 NUM: 4464	$-140.21	$0.00
01/05/2004	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 166	$-140.21	$140.21
10/13/2003	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 164	$-140.21	$280.42
08/22/2003	PAYMENT	STANTON, JO ANNE CHECK BANK: 94-7074 NUM: 160	$-140.24	$420.63
07/18/2003	BILL	STANTON, JO ANNE	$560.87	$560.87
01/22/2003	PAYMENT	STANTON, JO ANN CORK: B BANK: 94-7074 NUM: 152	$-273.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.36	$273.36
08/20/2002	PAYMENT	STANTON, JO ANN CHECK BANK: 94-7074 NUM: 147	$-268.85	$268.00
07/12/2002	BILL	STANTON, JO ANNE	$536.85	$536.85
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-131.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-131.77	$131.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-131.77	$263.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-132.04	$395.31
07/12/2001	BILL	STANTON, JO ANNE	$527.35	$527.35
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-130.09	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-130.09	$130.09
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-130.09	$260.18
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-130.31	$390.27
07/17/2000	BILL	STANTON, JO ANNE	$520.58	$520.58
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-135.04	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-135.04	$135.04
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-135.04	$270.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-135.24	$405.12
07/17/1999	BILL	STANTON, JO ANNE	$540.36	$540.36
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-132.58	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-132.58	$132.58
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-132.58	$265.16
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-132.73	$397.74
07/13/1998	BILL	STANTON, JO ANNE	$530.47	$530.47
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-129.70	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-129.70	$129.70
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-129.70	$259.40
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-129.87	$389.10
07/14/1997	BILL	MUNK, W N & Y I & J STANTON	$518.97	$518.97
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-128.59	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-128.59	$128.59
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-128.59	$257.18
09/10/1996	PAYMENT	WELLS FARGO	$-128.74	$385.77
07/18/1996	BILL	MUNK, W N & Y I & J STANTON	$514.51	$514.51