Tax Account 001-221-03

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Owners

DRAKE, MANDI & JUSTIN
103 N CALIFORNIA ST
YERINGTON, NV 89447-0000

DRAKE, JUSTIN

Account Summary

Account ID	001-221-03
Account Type	Real Estate
Location	203 S MAIN ST YERINGTON
Balance	$742.86
Currently Due	$563.86

Account ID

001-221-03

Account Type

Real Estate

Location

203 S MAIN ST
YERINGTON

Balance

$742.86

Currently Due

$563.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.65
Total	$742.86
Paid	$0.00
Balance	$742.86
Due	$563.86
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

$717.65

Total

$742.86

Paid

$0.00

Balance

$742.86

Due

$563.86

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	Past due	$180.65	$7.23	$180.65	$0.00	$187.88
2	10/07/2024	10/17/2024	Past due	$179.00	$17.98	$179.00	$0.00	$384.86
3	01/06/2025	01/16/2025	Past due	$179.00	$0.00	$179.00	$0.00	$563.86
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$742.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.77	$6.96	$703.73	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$677.49	$23.66	$701.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$656.78	$0.00	$656.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$637.66	$0.00	$637.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$619.08	$0.00	$619.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$601.06	$0.00	$601.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$583.55	$0.00	$583.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$568.77	$0.00	$568.77	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.98	$742.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.23	$724.88
07/16/2024	BILL	DRAKE, MANDI & JUSTIN	$717.65	$717.65
02/23/2024	PAYMENT	MADEWELL, WESLEY CHECK 1218	$-354.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$354.96
08/16/2023	PAYMENT	MADEWELL, WESLEY CHECK 1191	$-348.77	$348.00
07/17/2023	BILL	MORTON, MUCIE A TR	$696.77	$696.77
04/06/2023	PAYMENT	MADEWELL, WESLEY CHECK 1170	$-362.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$362.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.90	$361.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$344.76
08/24/2022	PAYMENT	MADEWELL, WESLEY CHECK 1219	$-338.49	$338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$676.49
07/15/2022	BILL	MORTON, MUCIE A TR	$676.49	$676.49
09/03/2021	PAYMENT	MADEWELL, WESLEY CHECK 1202	$-656.78	$0.00
07/14/2021	BILL	MORTON, MUCIE A TR	$656.78	$656.78
08/18/2020	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1192	$-637.66	$0.00
07/09/2020	BILL	MORTON, MUCIE A TR	$637.66	$637.66
08/15/2019	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1178	$-619.08	$0.00
07/10/2019	BILL	MORTON, MUCIE A TR	$619.08	$619.08
08/16/2018	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1160	$-601.06	$0.00
07/10/2018	BILL	MORTON, MUCIE A TR	$601.06	$601.06
08/08/2017	PAYMENT	WESLEY MADEWELL CHECK NUM: 1143	$-583.55	$0.00
07/10/2017	BILL	MORTON, MUCIE A TR	$583.55	$583.55
08/17/2016	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1108	$-568.77	$0.00
07/11/2016	BILL	MORTON, MUCIE A TR	$568.77	$568.77
08/17/2015	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1117	$-567.62	$0.00
07/07/2015	BILL	MORTON, MUCIE A TR	$567.62	$567.62
08/13/2014	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1087	$-551.07	$0.00
07/08/2014	BILL	MORTON, MUCIE A TR	$551.07	$551.07
08/19/2013	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1057	$-535.01	$0.00
07/08/2013	BILL	MORTON, MUCIE A TR	$535.01	$535.01
08/20/2012	PAYMENT	WESLEY MADEWELL CHECK NUM: 1068	$-519.43	$0.00
07/10/2012	BILL	MORTON, MUCIE A TR	$519.43	$519.43
08/15/2011	PAYMENT	WESLEY MADEWELL CHECK NUM: 1023	$-530.40	$0.00
07/08/2011	BILL	MORTON, MUCIE A TR	$530.40	$530.40
03/07/2011	PAYMENT	MORTON, CARL AND LORI CHECK BANK: 94-8014 NUM: 1054	$-131.00	$0.00
01/10/2011	PAYMENT	MORTON, CARL L. & LORI L. CHECK NUM: 1053	$-131.00	$131.00
10/11/2010	PAYMENT	MORTON, CARL OR LORI CHECK BANK: 94-8014 NUM: 1016	$-131.00	$262.00
08/18/2010	PAYMENT	MORTON, CARL OR LORI CHECK BANK: 94-8014 NUM: 1052	$-134.13	$393.00
07/08/2010	BILL	MORTON, MUCIE A TR	$527.13	$527.13
03/11/2010	PAYMENT	MORTON, CARL OR LORI CHECK BANK: 94-8014 NUM: 1050	$-135.00	$0.00
12/31/2009	PAYMENT	MORTON, CARL L & LORI L CHECK BANK: 94-8014 NUM: 1025	$-135.00	$135.00
10/02/2009	PAYMENT	MORTON, CARL & LORI CHECK BANK: 94-8014 NUM: 1015	$-135.00	$270.00
08/06/2009	PAYMENT	MORTON, CARL OR LORI CHECK BANK: 94-8014 NUM: 1013	$-138.78	$405.00
07/06/2009	BILL	MORTON, MUCIE A TR	$543.78	$543.78
03/05/2009	PAYMENT	MORTON, CARL OR LORI CHECK BANK: 94-8014 NUM: 1010	$-139.00	$0.00
11/25/2008	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-8014 NUM: 1004	$-144.91	$139.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$283.91
09/04/2008	PAYMENT	MORTON, CARL OR LORI CHECK BANK: 94-8014 NUM: 1002	$-281.02	$283.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.68	$564.70
07/15/2008	BILL	MORTON, MUCIE A TR	$559.02	$559.02
01/02/2008	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1653	$-270.00	$0.00
09/24/2007	PAYMENT	DAEFIELD, OLLIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-135.00	$270.00
08/10/2007	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1404	$-137.62	$405.00
07/12/2007	BILL	MORTON, MUCIE A TR	$542.62	$542.62
10/09/2006	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1334	$-393.00	$0.00
08/04/2006	PAYMENT	MORTON, MUCIE A TR CORK: D BANK: CREDIT CARD NUM: MC	$-134.01	$393.00
07/12/2006	BILL	MORTON, MUCIE A TR	$527.01	$527.01
03/06/2006	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1280	$-127.00	$0.00
01/05/2006	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1231	$-117.00	$127.00
10/11/2005	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1208	$-137.00	$244.00
10/11/2005	ADJUST	POSTED WRONG AMOUNT PD BANK: 94-7074 NUM: 1208	$127.00	$381.00
10/11/2005	VOID	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1208	$-127.00	$254.00
08/16/2005	PAYMENT	MORTON, MUCIE A TR CHECK BANK: 94-7074 NUM: 1181	$-130.67	$381.00
07/15/2005	BILL	MORTON, MUCIE A TR	$511.67	$511.67
03/02/2005	PAYMENT	MUCIE A MORTON LIVING TRUST CHECK BANK: 94-7074 NUM: 1125	$-126.00	$0.00
01/12/2005	PAYMENT	MUCIE MORTON CHECK BANK: 94-7074 NUM: 1107	$-126.00	$126.00
10/04/2004	PAYMENT	MORTON, MUCIE A & CARL L CHECK BANK: 94-7074 NUM: 1064	$-126.00	$252.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-128.45	$378.00
07/08/2004	BILL	MORTON, MUCIE A TR	$506.45	$506.45
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-123.67	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-123.67	$123.67
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-123.67	$247.34
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-123.67	$371.01
07/18/2003	BILL	MORTON, MUCIE	$494.68	$494.68
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-118.00	$0.00
10/08/2002	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 2144	$-118.00	$118.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-118.00	$236.00
08/15/2002	PAYMENT	Bank of American CHECK BANK: 94-7074 NUM: 2117	$-118.94	$354.00
07/12/2002	BILL	MORTON, MUCIE	$472.94	$472.94
03/06/2002	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 2005	$-124.44	$0.00
01/08/2002	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 1977	$-124.44	$124.44
10/03/2001	PAYMENT	MORTON, LEONARD & MUCIE CHECK BANK: 94-7074 NUM: 1911	$-124.44	$248.88
08/17/2001	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 1884	$-124.64	$373.32
07/12/2001	BILL	MORTON, LEONARD & MUCIE	$497.96	$497.96
03/02/2001	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 1792	$-108.05	$0.00
01/03/2001	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 1743	$-108.05	$108.05
10/02/2000	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 1668	$-108.05	$216.10
08/17/2000	PAYMENT	MORTON, MUCIE CHECK BANK: 94-7074 NUM: 1628	$-108.22	$324.15
07/17/2000	BILL	MORTON, LEONARD & MUCIE	$432.37	$432.37
03/08/2000	PAYMENT	MORTON, LEONARD & MUCIE CHECK BANK: 94-7074 NUM: 1494	$-112.15	$0.00
01/12/2000	PAYMENT	MORTON, LEONARD & MUCIE CHECK BANK: 94-7074 NUM: 1451	$-112.15	$112.15
10/05/1999	PAYMENT	MORTON, LEONARD & MUCIE CHECK BANK: 94-7074 NUM: 1404	$-112.15	$224.30
08/26/1999	PAYMENT	MORTON, MAUCIE & CARL/ROSASCHI CHECK BANK: 94-7074 NUM: 1321	$-112.36	$336.45
07/17/1999	BILL	MORTON, LEONARD & MUCIE	$448.81	$448.81
03/04/1999	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-110.39	$0.00
01/12/1999	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-110.39	$110.39
10/07/1998	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-110.39	$220.78
08/11/1998	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-110.51	$331.17
07/13/1998	BILL	MORTON, LEONARD & MUCIE	$441.68	$441.68
03/02/1998	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-108.23	$0.00
01/06/1998	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-108.23	$108.23
10/07/1997	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-108.23	$216.46
08/14/1997	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-116.34	$324.69
08/01/1997	INTEREST	Monthly Interest	$0.04	$441.03
07/14/1997	BILL	MORTON, LEONARD & MUCIE	$433.13	$440.99
07/01/1997	INTEREST	Monthly Interest	$0.04	$7.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.82
06/03/1997	INTEREST	Monthly Interest	$0.36	$4.82
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.17	$4.46
03/04/1997	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-107.29	$4.29
03/04/1997	AMENDMENT	penalty on penalty	$-0.21	$111.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.21	$111.79
01/13/1997	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-107.29	$111.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.29	$218.87
10/16/1996	ADJUST	entered twice	$107.29	$214.58
10/16/1996	PAYMENT	MORTON, MUCIE CHECK	$-107.29	$107.29
10/16/1996	VOID	wrong payor name CHECK	$-107.29	$214.58
08/27/1996	PAYMENT	MORTON, LEONARD & MUCIE CHECK	$-107.51	$321.87
07/18/1996	BILL	MORTON, LEONARD & MUCIE	$429.38	$429.38