Tax Account 001-212-03

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Owners

BLAND, DOLORES LYNNE
2012 HEATON CIR
CONCORD, CA 94520-0000

Account Summary

Account ID	001-212-03
Account Type	Real Estate
Location	209 S WEST ST YERINGTON
Balance	$242.00
Currently Due	$0.00

Account ID

001-212-03

Account Type

Real Estate

Location

209 S WEST ST
YERINGTON

Balance

$242.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.44
Total	$968.44
Paid	$726.44
Balance	$242.00
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

$968.44

Total

$968.44

Paid

$726.44

Balance

$242.00

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	$242.44	$0.00	$242.44	$242.44	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.72	$0.00	$896.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$870.60	$0.00	$870.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$846.24	$9.14	$855.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$809.04	$0.00	$809.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$758.23	$0.00	$758.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$722.13	$0.00	$722.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$693.01	$46.26	$739.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$627.87	$7.24	$635.11	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DOLORES BLAND EC WF - 025010303232298	$-242.00	$242.00
10/11/2024	PAYMENT	DOLORES BLAND EC WF - 024101103159019	$-242.00	$484.00
08/16/2024	PAYMENT	DOLORES BLAND EC WF - 024081603154285	$-242.44	$726.00
07/16/2024	BILL	BLAND, DOLORES LYNNE	$968.44	$968.44
03/01/2024	PAYMENT	DOLORES BLAND EC WF - 024030103249140	$-224.00	$0.00
01/05/2024	PAYMENT	DOLORES BLAND EC WF - 024010503177226	$-224.00	$224.00
09/29/2023	PAYMENT	DOLORES BLAND EC WF - 023092903220449	$-224.00	$448.00
09/05/2023	PAYMENT	DOLORES BLAND EC WF - 023090103276691	$-224.72	$672.00
07/17/2023	BILL	BLAND, DOLORES LYNNE	$896.72	$896.72
03/06/2023	PAYMENT	DOLORES BLAND EC WF - 023030303212855	$-217.00	$0.00
01/09/2023	PAYMENT	DOLORES BLAND EC WF - 023010603177132	$-217.00	$217.00
10/03/2022	PAYMENT	DOLORES BLAND EC WF - 022093003245197	$-217.00	$434.00
08/22/2022	PAYMENT	DOLORES BLAND EC WF - 022081903165537	$-219.60	$651.00
07/15/2022	BILL	BLAND, DOLORES LYNNE	$870.60	$870.60
04/13/2022	PAYMENT	DOLORES BLAND EC WF - 022041203171117	$-10.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.35	$9.14
02/04/2022	PAYMENT	DOLORES BLAND EC WF - 022020403211152	$-211.25	$8.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.34	$220.04
01/05/2022	PAYMENT	DOLORES BLAND EC WF - 022010503152305	$-211.25	$219.70
11/08/2021	PAYMENT	DOLORES BLAND EC WF - 021110503204390	$-211.25	$430.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.45	$642.20
08/12/2021	PAYMENT	DOLORES BLAND EC WF - 021081103120859	$-211.49	$633.75
07/14/2021	BILL	BLAND, DOLORES LYNNE	$845.24	$845.24
02/05/2021	PAYMENT	DOLORES BLAND EC WF - 021020503245192	$-202.00	$0.00
01/12/2021	PAYMENT	DOLORES BLAND EC WF - 021010503388332	$-202.00	$202.00
10/07/2020	PAYMENT	DOLORES BLAND CHECK BANK: WF INTERNET NUM: 020100503215296	$-202.00	$404.00
08/17/2020	PAYMENT	DOLORES BLAND CHECK BANK: WF INTERNET NUM: 020080703212560	$-203.04	$606.00
07/09/2020	BILL	BLAND, DOLORES LYNNE	$809.04	$809.04
02/07/2020	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 020020703221442	$-189.00	$0.00
01/03/2020	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 020010303350511	$-189.00	$189.00
10/09/2019	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 019100703175200	$-189.00	$378.00
08/06/2019	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 019080603209810	$-191.23	$567.00
07/10/2019	BILL	BLAND, DOLORES LYNNE	$758.23	$758.23
03/05/2019	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 019030503233853	$-180.00	$0.00
01/07/2019	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 019010703117434	$-180.00	$180.00
10/05/2018	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 018100503206373	$-180.00	$360.00
08/20/2018	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 018082003098025	$-182.13	$540.00
07/10/2018	BILL	BLAND, DOLORES LYNNE	$722.13	$722.13
04/11/2018	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 018040603164038	$-390.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$390.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.04	$389.26
02/06/2018	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 018020503146050	$-175.00	$368.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.30	$543.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.92	$525.92
08/23/2017	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 017082203120097	$-174.01	$519.00
07/10/2017	BILL	BLAND, DOLORES LYNNE	$693.01	$693.01
04/12/2017	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 017041003109980	$-163.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$163.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.24	$162.24
01/06/2017	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 017010603161340	$-156.00	$156.00
10/06/2016	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 016100503126933	$-156.00	$312.00
08/15/2016	PAYMENT	D LYNNE BLAND CHECK BANK: WF INTERNET NUM: 016081503135938	$-159.87	$468.00
07/11/2016	BILL	AHLF, LAURA M	$627.87	$627.87
07/22/2015	PAYMENT	AHLF, LAURA M CHECK NUM: 22256161	$-627.25	$0.00
07/07/2015	BILL	AHLF, LAURA M	$627.25	$627.25
09/04/2014	PAYMENT	AHLF, LAURA M CHECK NUM: 6457	$-522.00	$0.00
07/16/2014	PAYMENT	AHLF, LAURA M CHECK NUM: 6391	$-176.77	$522.00
07/08/2014	BILL	AHLF, LAURA M	$698.77	$698.77
11/08/2013	PAYMENT	AHLF, LAURA M CHECK NUM: 5909	$-322.00	$0.00
09/17/2013	PAYMENT	AHLF, LAURA M CHECK NUM: 5838	$-161.00	$322.00
07/18/2013	PAYMENT	AHLF, LAURA M CHECK NUM: 5777	$-162.77	$483.00
07/08/2013	BILL	AHLF, EDWARD H & LAURA M	$645.77	$645.77
10/09/2012	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 5385	$-435.00	$0.00
08/22/2012	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 5321	$-148.65	$435.00
07/10/2012	BILL	AHLF, EDWARD H & LAURA M	$583.65	$583.65
02/06/2012	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 5036	$-152.00	$0.00
12/29/2011	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 9181	$-152.00	$152.00
11/02/2011	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 9099	$-158.08	$304.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$462.08
08/19/2011	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 8980	$-154.23	$456.00
07/08/2011	BILL	AHLF, EDWARD H & LAURA M	$610.23	$610.23
01/26/2011	PAYMENT	AHLF, EDWARD H & LAURA M CHECK NUM: 8510	$-171.00	$0.00
12/21/2010	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 8448	$-171.00	$171.00
11/08/2010	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 8384	$-177.84	$342.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$519.84
08/24/2010	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 8262	$-173.38	$513.00
07/08/2010	BILL	AHLF, EDWARD H & LAURA M	$686.38	$686.38
02/25/2010	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7964	$-188.00	$0.00
12/28/2009	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7882	$-188.00	$188.00
10/07/2009	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7715	$-188.00	$376.00
08/04/2009	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7584	$-189.26	$564.00
07/06/2009	BILL	AHLF, EDWARD H & LAURA M	$753.26	$753.26
03/02/2009	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7299	$-202.00	$0.00
10/07/2008	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7049	$-202.00	$202.00
10/02/2008	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 94-7074 NUM: 7034	$-202.00	$404.00
08/08/2008	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 6791	$-202.39	$606.00
07/15/2008	BILL	AHLF, EDWARD H & LAURA M	$808.39	$808.39
04/03/2008	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 6588	$-421.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.70	$421.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.88	$401.88
10/01/2007	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 6253	$-197.00	$394.00
08/13/2007	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 6167	$-198.86	$591.00
07/12/2007	BILL	AHLF, EDWARD H & LAURA M	$789.86	$789.86
03/05/2007	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 5832	$-195.00	$0.00
01/03/2007	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 5719	$-195.00	$195.00
10/03/2006	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 5537	$-195.00	$390.00
08/01/2006	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 5417	$-195.95	$585.00
07/12/2006	BILL	AHLF, EDWARD H & LAURA M	$780.95	$780.95
03/06/2006	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 5121	$-187.00	$0.00
12/30/2005	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4975	$-187.00	$187.00
09/30/2005	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4794	$-187.00	$374.00
08/12/2005	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4693	$-188.59	$561.00
07/15/2005	BILL	AHLF, EDWARD H & LAURA M	$749.59	$749.59
03/02/2005	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4391	$-187.00	$0.00
01/06/2005	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4280	$-187.00	$187.00
10/04/2004	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4117	$-187.00	$374.00
08/09/2004	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 4008	$-188.06	$561.00
07/08/2004	BILL	AHLF, EDWARD H & LAURA M	$749.06	$749.06
03/01/2004	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7119 NUM: 3727	$-202.16	$0.00
01/02/2004	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 3625	$-202.16	$202.16
10/03/2003	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 3473	$-202.16	$404.32
08/12/2003	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 90-7118 NUM: 3363	$-202.18	$606.48
07/18/2003	BILL	AHLF, EDWARD H & LAURA M	$808.66	$808.66
03/03/2003	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 3009	$-193.00	$0.00
01/02/2003	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 2891	$-193.00	$193.00
10/08/2002	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 2745	$-193.00	$386.00
08/15/2002	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 2630	$-196.12	$579.00
07/12/2002	BILL	AHLF, EDWARD H & LAURA M	$775.12	$775.12
03/12/2002	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 2356	$-190.18	$0.00
01/08/2002	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 2268	$-190.18	$190.18
10/01/2001	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 2129	$-190.18	$380.36
08/16/2001	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-700 NUM: 2075	$-190.45	$570.54
07/12/2001	BILL	AHLF, EDWARD H & LAURA M	$760.99	$760.99
03/02/2001	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1852	$-189.22	$0.00
01/09/2001	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1783	$-189.22	$189.22
10/05/2000	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1690	$-189.22	$378.44
08/10/2000	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1639	$-189.39	$567.66
07/17/2000	BILL	AHLF, EDWARD H & LAURA M	$757.05	$757.05
03/08/2000	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 11-7000	$-196.40	$0.00
01/06/2000	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1381	$-196.40	$196.40
10/01/1999	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1253	$-196.40	$392.80
08/13/1999	PAYMENT	AHLF, EDWARD H & LAURA M CHECK BANK: 11-7000 NUM: 1171	$-196.62	$589.20
07/17/1999	BILL	AHLF, EDWARD H & LAURA M	$785.82	$785.82
02/25/1999	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-192.70	$0.00
01/11/1999	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-192.70	$192.70
10/06/1998	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-192.70	$385.40
08/10/1998	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-192.94	$578.10
07/13/1998	BILL	AHLF, EDWARD H & LAURA M	$771.04	$771.04
03/03/1998	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-188.44	$0.00
01/13/1998	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-188.44	$188.44
10/06/1997	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-188.44	$376.88
08/13/1997	PAYMENT	AHLF, EDWARD H & LAURA M CHECK	$-188.64	$565.32
07/14/1997	BILL	AHLF, EDWARD H & LAURA M	$753.96	$753.96
03/04/1997	PAYMENT	AHLF, EDWARD H & LAURA M	$-186.81	$0.00
01/08/1997	PAYMENT	AHLF, EDWARD H & LAURA M	$-186.81	$186.81
10/04/1996	PAYMENT	AHLF, EDWARD H & LAURA M	$-186.81	$373.62
08/21/1996	PAYMENT	AHLF, EDWARD H & LAURA M	$-187.01	$560.43
07/18/1996	BILL	AHLF, EDWARD H & LAURA M	$747.44	$747.44