Tax Account 001-221-01

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Owners

HANSON, SANDRA K
654 SPRINGER TERR
LOS ALTOS, CA 94024-0000

Account Summary

Account ID	001-221-01
Account Type	Real Estate
Location	17 SURPRISE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-01

Account Type

Real Estate

Location

17 SURPRISE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$234.83
Total	$234.83
Paid	$234.83
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

$234.83

Total

$234.83

Paid

$234.83

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	$60.83	$0.00	$60.83	$60.83	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.83	$35.42	$271.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$234.83	$0.00	$234.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$234.97	$0.00	$234.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$234.97	$0.00	$234.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$234.97	$8.39	$243.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$234.97	$2.83	$237.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$231.04	$13.88	$244.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	HANSON, SANDRA K CHECK 1439	$-234.83	$0.00
07/17/2023	BILL	HANSON, SANDRA K	$234.83	$234.83
04/04/2023	PAYMENT	HANSON-BARBIERI, SANDRA K CHECK 1431	$-271.25	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.44	$270.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.61	$253.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.94	$243.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.43	$237.26
07/15/2022	BILL	HANSON, SANDRA K	$234.83	$234.83
09/08/2021	PAYMENT	HANSON-BARBIERI, SANDRA K CHECK 1376	$-234.83	$0.00
07/14/2021	BILL	HANSON, SANDRA K	$234.83	$234.83
08/13/2020	PAYMENT	BARBIERI, SANDRA K CHECK NUM: 385	$-234.97	$0.00
07/09/2020	BILL	HANSON, SANDRA K	$234.97	$234.97
07/25/2019	PAYMENT	THE MARIO BARBIERI TRU CHECK NUM: 1609	$-234.97	$0.00
07/10/2019	BILL	HANSON, SANDRA K	$234.97	$234.97
01/17/2019	PAYMENT	HANSON, SANDRA K CHECK NUM: 338	$-8.43	$0.00
10/15/2018	PAYMENT	K HANSON-BARBIE CHECK BANK: WF INTERNET NUM: 018101223047885	$-237.82	$8.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.95	$246.25
10/02/2018	INTEREST	Monthly Interest	$0.02	$240.30
09/02/2018	INTEREST	Monthly Interest	$0.02	$240.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$240.26
08/01/2018	INTEREST	Monthly Interest	$0.02	$237.82
07/10/2018	BILL	HANSON, SANDRA K	$234.97	$237.80
07/02/2018	INTEREST	Monthly Interest	$0.02	$2.83
06/01/2018	INTEREST	Monthly Interest	$0.21	$2.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$2.60
10/12/2017	PAYMENT	HANSON, SANDRA/BARBIERI, MARIO CHECK NUM: 1250	$-239.21	$2.50
10/02/2017	INTEREST	Monthly Interest	$0.02	$241.71
09/01/2017	INTEREST	Monthly Interest	$0.02	$241.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$241.67
08/01/2017	INTEREST	Monthly Interest	$0.02	$239.23
07/10/2017	BILL	HANSON, SANDRA K	$234.97	$239.21
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.24
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.22
06/01/2017	INTEREST	Monthly Interest	$0.20	$4.20
05/05/2017	PAYMENT	LUCHETTI, PATTI CHECK NUM: 2566	$-9.58	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$13.58
03/28/2017	PENALTY	Postage	$1.00	$9.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$8.58
11/03/2016	PAYMENT	HANSON, SANDRA K CHECK NUM: 1354	$-231.04	$8.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.85	$239.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$233.44
07/11/2016	BILL	HANSON, SANDRA K	$231.04	$231.04
11/18/2015	PAYMENT	CASH CASH	$-0.06	$0.00
11/18/2015	PAYMENT	BARBIERI, SANDRA K CHECK NUM: 308	$-238.73	$0.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.83	$238.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$232.96
07/07/2015	BILL	HANSON, SANDRA K	$230.58	$230.58
04/22/2015	PAYMENT	HANSON, LEONA CHECK NUM: 2529	$-266.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$266.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.14	$265.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$249.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.83	$238.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$232.96
07/08/2014	BILL	HANSON, SANDRA K	$230.58	$230.58
08/12/2013	PAYMENT	HANSON, LEONA CHECK NUM: 1869	$-230.58	$0.00
07/08/2013	BILL	HANSON, SANDRA K	$230.58	$230.58
08/29/2012	PAYMENT	HANSON, LEONA CHECK NUM: 2059	$-226.53	$0.00
07/10/2012	BILL	HANSON, SANDRA K	$226.53	$226.53
08/16/2011	PAYMENT	HANSON-BARBIERI, SANDRA CHECK NUM: 1283	$-226.53	$0.00
07/08/2011	BILL	HANSON, SANDRA K	$226.53	$226.53
08/17/2010	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1688	$-226.53	$0.00
07/08/2010	BILL	HANSON, SANDRA K	$226.53	$226.53
08/13/2009	PAYMENT	HANSON, SANDRA K CHECK BANK: 92-379 NUM: 1202	$-251.70	$0.00
07/06/2009	BILL	HANSON, SANDRA K	$251.70	$251.70
08/21/2008	PAYMENT	HANSON, SANDRA K CHECK BANK: 66-21 NUM: 1238	$-251.70	$0.00
07/15/2008	BILL	HANSON, SANDRA K	$251.70	$251.70
08/06/2007	PAYMENT	HANSON, SANDRA K CHECK BANK: 10-88 NUM: 5271	$-392.99	$0.00
07/12/2007	BILL	HANSON, SANDRA K	$392.99	$392.99
08/07/2006	PAYMENT	HANSON, SANDRA K CHECK BANK: 90-7118 NUM: 1039	$-363.87	$0.00
07/12/2006	BILL	HANSON, SANDRA K	$363.87	$363.87
11/22/2005	PAYMENT	HANSON, SANDRA K CHECK BANK: 90-7118 NUM: 1009	$-168.00	$0.00
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 44804	$-84.00	$168.00
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6919	$-84.92	$252.00
07/15/2005	BILL	SILVA, WILLIAM J & JEANNE E	$336.92	$336.92
07/26/2004	PAYMENT	WOOD, G. CHECK BANK: 90-7097 NUM: 277	$-334.26	$0.00
07/08/2004	BILL	WOOD, KENNETH B & DENISE R	$334.26	$334.26
02/27/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4147	$-82.07	$0.00
12/12/2003	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 90-7118 NUM: 1005	$-82.07	$82.07
10/10/2003	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 90-7118 NUM: 944	$-82.07	$164.14
08/13/2003	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 853	$-82.10	$246.21
07/18/2003	BILL	SMITH, MARY EVELYN	$328.31	$328.31
03/07/2003	PAYMENT	SMITH, MARYEVELYN CHECK BANK: 11-7000 NUM: 737	$-69.00	$0.00
01/08/2003	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 678	$-69.00	$69.00
10/11/2002	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 630	$-69.00	$138.00
08/22/2002	PAYMENT	SMITH, MARYEVELYN/PRIBBLE, CHE CHECK BANK: 11-7000 NUM: 569	$-71.55	$207.00
07/12/2002	BILL	SMITH, MARY EVELYN	$278.55	$278.55
03/09/2002	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1934	$-68.49	$0.00
01/07/2002	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1871	$-68.49	$68.49
10/03/2001	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 2166	$-68.49	$136.98
08/24/2001	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 2120	$-68.73	$205.47
07/12/2001	BILL	SMITH, MARY EVELYN	$274.20	$274.20
03/07/2001	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1734	$-61.80	$0.00
01/16/2001	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1667	$-61.80	$61.80
10/11/2000	PAYMENT	SMITH, MARYEVELYN CHECK BANK: 11-7000 NUM: 1550	$-61.80	$123.60
09/05/2000	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1499	$-62.03	$185.40
07/17/2000	BILL	SMITH, MARY EVELYN	$247.43	$247.43
03/09/2000	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1313	$-64.14	$0.00
01/17/2000	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1246	$-64.14	$64.14
10/13/1999	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1153	$-64.14	$128.28
08/24/1999	PAYMENT	SMITH, MARY EVELYN CHECK BANK: 11-7000 NUM: 1098	$-64.41	$192.42
07/17/1999	BILL	SMITH, MARY EVELYN	$256.83	$256.83
03/10/1999	PAYMENT	SMITH, MARY EVELYN CHECK	$-71.54	$0.00
01/12/1999	PAYMENT	SMITH, MARY EVELYN CHECK	$-71.54	$71.54
10/14/1998	PAYMENT	SMITH, MARY EVELYN CHECK	$-71.54	$143.08
08/19/1998	PAYMENT	SMITH, MARY EVELYN CHECK	$-71.67	$214.62
07/13/1998	BILL	SMITH, MARY EVELYN	$286.29	$286.29
03/10/1998	PAYMENT	SMITH, MARY EVELYN CHECK	$-70.29	$0.00
01/14/1998	PAYMENT	SMITH, MARY EVELYN CHECK	$-70.29	$70.29
10/10/1997	PAYMENT	SMITH, MARY EVELYN CHECK	$-70.29	$140.58
08/07/1997	PAYMENT	SMITH, MARY EVELYN CHECK	$-70.47	$210.87
07/14/1997	BILL	SMITH, MARY EVELYN	$281.34	$281.34
03/11/1997	PAYMENT	SMITH, MARY EVELYN	$-69.68	$0.00
01/13/1997	PAYMENT	SMITH, MARY EVELYN	$-69.68	$69.68
10/15/1996	PAYMENT	SMITH, MARY EVELYN	$-69.68	$139.36
08/08/1996	PAYMENT	SMITH, MARY EVELYN	$-69.87	$209.04
07/18/1996	BILL	SMITH, MARY EVELYN	$278.91	$278.91