Tax Account 001-192-09

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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	001-192-09
Account Type	Real Estate
Location	31 S NEVADA ST YERINGTON
Balance	$211.00
Currently Due	$0.00

Account ID

001-192-09

Account Type

Real Estate

Location

31 S NEVADA ST
YERINGTON

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.16
Total	$845.16
Paid	$634.16
Balance	$211.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.16

Total

$845.16

Paid

$634.16

Balance

$211.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.16	$0.00	$212.16	$212.16	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.54	$0.00	$820.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$796.63	$0.00	$796.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$773.42	$0.00	$773.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$750.91	$0.00	$750.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$729.04	$0.00	$729.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$707.79	$0.00	$707.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$687.15	$0.00	$687.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$669.73	$0.00	$669.73	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-211.00	$211.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-212.16	$633.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$845.16	$845.16
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-205.00	$410.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-205.54	$615.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$820.54	$820.54
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-199.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-199.00	$199.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-199.00	$398.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-199.63	$597.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$796.63
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$796.63	$796.63
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-193.30	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-193.30	$193.30
10/04/2021	PAYMENT	DL MCCANDLE ACH NORW - 038190455	$-193.30	$386.60
08/16/2021	PAYMENT	DL MCCANDLE ACH NORW - 038085018	$-193.52	$579.90
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$773.42	$773.42
02/26/2021	PAYMENT	DL MCCANDLE ACH NORW - 037670214	$-187.00	$0.00
01/04/2021	PAYMENT	DL MCCANDLE ACH NORW - 037498047	$-187.00	$187.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$189.91	$561.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-189.91	$371.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-189.91	$561.00
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$750.91	$750.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-182.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$182.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-183.04	$546.00
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$729.04	$729.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-176.00	$176.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-176.00	$352.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.79	$528.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$707.79	$707.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$171.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-174.15	$513.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$687.15	$687.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-168.73	$501.00
07/11/2016	BILL	MC CANDLESS, DAVID L TRS ET AL	$669.73	$669.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-167.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.39	$501.00
07/07/2015	BILL	MC CANDLESS, DAVID LEE	$668.39	$668.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-162.00	$162.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-162.00	$324.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-162.90	$486.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$162.90	$648.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-162.90	$486.00
07/08/2014	BILL	MC CANDLESS, DAVID LEE	$648.90	$648.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-157.00	$157.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-157.00	$314.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-159.01	$471.00
07/08/2013	BILL	MC CANDLESS, DAVID LEE	$630.01	$630.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-152.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-152.00	$152.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-152.00	$304.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-155.66	$456.00
07/10/2012	BILL	MC CANDLESS, DAVID LEE	$611.66	$611.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-155.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-155.00	$155.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.96	$465.00
07/08/2011	BILL	MC CANDLESS, DAVID LEE	$623.96	$623.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-153.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-154.61	$459.00
07/08/2010	BILL	MC CANDLESS, DAVID LEE	$613.61	$613.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-172.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-172.00	$172.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-172.00	$344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-173.94	$516.00
07/06/2009	BILL	MC CANDLESS, DAVID LEE	$689.94	$689.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-167.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-167.00	$167.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-167.00	$334.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-168.86	$501.00
07/15/2008	BILL	MC CANDLESS, DAVID LEE	$669.86	$669.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-162.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-162.00	$162.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-162.00	$324.00
08/14/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 6495	$-164.34	$486.00
07/12/2007	BILL	MC CANDLESS, DAVID LEE	$650.34	$650.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-157.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-157.00	$157.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-157.00	$314.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$157.00	$471.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-157.00	$314.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-160.42	$471.00
07/12/2006	BILL	MC CANDLESS, DAVID LEE ET AL	$631.42	$631.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-153.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287246	$-153.00	$153.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-153.00	$306.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-154.03	$459.00
07/15/2005	BILL	MC CANDLESS, DAVID LEE ET AL	$613.03	$613.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-151.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-151.00	$151.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-151.00	$302.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-153.20	$453.00
07/08/2004	BILL	MC CANDLESS, DAVID LEE ET AL	$606.20	$606.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-148.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-148.24	$148.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-148.24	$296.48
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-148.25	$444.72
07/18/2003	BILL	MC CANDLESS, DAVID LEE ET AL	$592.97	$592.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-141.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-141.00	$141.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-141.00	$282.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-143.06	$423.00
07/12/2002	BILL	MC CANDLESS, DAVID LEE ET AL	$566.06	$566.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-139.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-139.10	$139.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-139.10	$278.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-139.32	$417.30
07/12/2001	BILL	MC CANDLESS, DAVID LEE ET AL	$556.62	$556.62
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-120.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-120.02	$120.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-120.02	$240.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-120.29	$360.06
07/17/2000	BILL	MC CANDLESS, DAVID LEE ET AL	$480.35	$480.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-124.59	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-124.59	$124.59
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-124.59	$249.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-124.84	$373.77
07/17/1999	BILL	MC CANDLESS, DAVID LEE ET AL	$498.61	$498.61
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-122.64	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-122.64	$122.64
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-122.64	$245.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-122.81	$367.92
07/13/1998	BILL	MC CANDLESS, DAVID LEE ET AL	$490.73	$490.73
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-120.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-120.29	$120.29
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-120.29	$240.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-120.47	$360.87
07/14/1997	BILL	MC CANDLESS, DAVID LEE ET AL	$481.34	$481.34
02/13/1997	PAYMENT	MC CANDLESS, DAVID & MARY	$-243.27	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$243.27
10/09/1996	PAYMENT	MC CANDLESS, MARY	$-243.46	$238.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.78	$481.96
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$477.18	$477.18