Tax Account 001-221-17

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Owners

BCB ASSET MANAGEMENT LLC
5633 E BERNADINE DR
FRESNO, CA 93727-0000

Account Summary

Account ID	001-221-17
Account Type	Real Estate
Location	224 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-17

Account Type

Real Estate

Location

224 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$482.08
Total	$482.08
Paid	$482.08
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

$482.08

Total

$482.08

Paid

$482.08

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	$122.08	$0.00	$122.08	$122.08	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$446.39	$4.54	$450.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$413.32	$0.00	$413.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$424.56	$0.00	$424.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$408.49	$0.00	$408.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$395.24	$0.00	$395.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$386.75	$0.00	$386.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$378.36	$0.00	$378.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	ASSET MANAGEMENT LLC BCB PNP PNP - 140534048	$-482.08	$0.00
07/17/2023	BILL	BCB ASSET MANAGEMENT LLC	$482.08	$482.08
10/03/2022	PAYMENT	BYRON BEEBE PNP PNP - 121872863	$-450.93	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.54	$450.93
07/15/2022	BILL	BCB ASSET MANAGEMENT LLC	$446.39	$446.39
08/21/2021	PAYMENT	BCB ASSET MANAGEMENT LLC PNP PNP - 99142880	$-413.32	$0.00
07/14/2021	BILL	BCB ASSET MANAGEMENT LLC	$413.32	$413.32
08/21/2020	PAYMENT	BCB ASSET MANAGEMENT CORK: D BANK: PNP INTERNET NUM: 79997510	$-424.56	$0.00
07/09/2020	BILL	BCB ASSET MANAGEMENT LLC	$424.56	$424.56
08/14/2019	PAYMENT	BCB ASSET MANAGEMENT LLC CORK: D BANK: PNP INTERNET NUM: 62700103	$-408.49	$0.00
07/10/2019	BILL	BCB ASSET MANAGEMENT LLC	$408.49	$408.49
08/16/2018	PAYMENT	BYRON BEEBE CORK: D BANK: PNP INTERNET NUM: 47425046	$-395.24	$0.00
07/10/2018	BILL	BCB ASSET MANAGEMENT LLC	$395.24	$395.24
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35695	$-192.00	$0.00
09/29/2017	PAYMENT	MANHA, WILLIAM D CHECK NUM: 3191	$-96.00	$192.00
07/24/2017	PAYMENT	MANHA, WILLIAM CHECK NUM: 3176	$-98.75	$288.00
07/10/2017	BILL	MANHA, WILLIAM D & LORRAINE N	$386.75	$386.75
07/21/2016	PAYMENT	WILLIAM MANHA CHECK BANK: WF INTERNET NUM: 016072103072131	$-378.36	$0.00
07/11/2016	BILL	MANHA, WILLIAM D & LORRAINE N	$378.36	$378.36
07/23/2015	PAYMENT	MANHA, WILLIAM OR LORRAINE CHECK NUM: 2866	$-377.61	$0.00
07/07/2015	BILL	MANHA, WILLIAM D & LORRAINE N	$377.61	$377.61
07/23/2014	PAYMENT	MANHA, LORRAINE N CHECK NUM: 37977666	$-366.25	$0.00
07/08/2014	BILL	MANHA, WILLIAM D & LORRAINE N	$366.25	$366.25
07/25/2013	PAYMENT	MANHA, LORRAINE N CHECK NUM: 93591329	$-353.51	$0.00
07/08/2013	BILL	MANHA, WILLIAM D & LORRAINE N	$353.51	$353.51
08/22/2012	PAYMENT	MANHA, LORRAINE N CHECK NUM: 6932	$-341.23	$0.00
07/10/2012	BILL	MANHA, WILLIAM D & LORRAINE N	$341.23	$341.23
07/26/2011	PAYMENT	MANHA, LORRAINE CHECK NUM: 6608	$-348.24	$0.00
07/08/2011	BILL	MANHA, WILLIAM D & LORRAINE N	$348.24	$348.24
07/30/2010	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 6368	$-346.41	$0.00
07/08/2010	BILL	MANHA, WILLIAM D & LORRAINE N	$346.41	$346.41
07/31/2009	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 6050	$-388.77	$0.00
07/06/2009	BILL	MANHA, WILLIAM D & LORRAINE N	$388.77	$388.77
08/02/2008	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5739	$-426.45	$0.00
07/15/2008	BILL	MANHA, WILLIAM D & LORRAINE N	$426.45	$426.45
07/26/2007	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5452	$-415.12	$0.00
07/12/2007	BILL	MANHA, WILLIAM D & LORRAINE N	$415.12	$415.12
08/22/2006	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5154	$-408.54	$0.00
07/12/2006	BILL	MANHA, WILLIAM D & LORRAINE N	$408.54	$408.54
08/17/2005	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 9871	$-401.39	$0.00
07/15/2005	BILL	MANHA, WILLIAM D & LORRAINE N	$401.39	$401.39
08/01/2004	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 9541	$-396.61	$0.00
07/08/2004	BILL	MANHA, WILLIAM D & LORRAINE N	$396.61	$396.61
08/13/2003	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074/3212 NUM: 9219	$-391.12	$0.00
07/18/2003	BILL	MANHA, WILLIAM D & LORRAINE N	$391.12	$391.12
08/14/2002	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074-3212 NUM: 8891	$-373.75	$0.00
07/12/2002	BILL	MANHA, WILLIAM D & LORRAINE N	$373.75	$373.75
08/13/2001	PAYMENT	WILLIAM MANHA CHECK BANK: 7074/3212 NUM: 8650	$-367.39	$0.00
07/12/2001	BILL	MANHA, WILLIAM D & LORRAINE N	$367.39	$367.39
08/14/2000	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074/3212 NUM: 8444	$-349.41	$0.00
07/17/2000	BILL	MANHA, WILLIAM D & LORRAINE N	$349.41	$349.41
02/28/2000	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074-3212 NUM: 8302	$-90.62	$0.00
01/10/2000	PAYMENT	WILLIAM MANHA CHECK BANK: 7074-3212 NUM: 8301	$-90.62	$90.62
10/06/1999	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074 NUM: 8300	$-90.62	$181.24
08/19/1999	PAYMENT	WILLIAM MANHA CHECK BANK: 7074-3212 NUM: 8297	$-90.83	$271.86
07/17/1999	BILL	MANHA, WILLIAM D & LORRAINE N	$362.69	$362.69
03/15/1999	PAYMENT	MANHA, WILLIAM D CHECK	$-181.56	$0.00
03/15/1999	AMENDMENT	pd before 3/11/99	$-8.90	$181.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.90	$190.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$181.56
10/13/1998	PAYMENT	MANHA, WILLIAM CHECK	$-89.00	$178.00
08/11/1998	PAYMENT	W. D. MANHA CHECK	$-89.22	$267.00
07/13/1998	BILL	MANHA, WILLIAM D & LORRAINE N	$356.22	$356.22
02/12/1998	PAYMENT	MANHA, WILLIAM D CHECK	$-87.08	$0.00
12/29/1997	PAYMENT	MANHA, WILLIAM CHECK	$-87.08	$87.08
10/01/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK	$-87.08	$174.16
08/21/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK	$-87.31	$261.24
07/14/1997	BILL	MANHA, WILLIAM D & LORRAINE N	$348.55	$348.55
02/25/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE N	$-86.34	$0.00
12/30/1996	PAYMENT	MANHA, LORRAINE & WILLIAM	$-86.34	$86.34
10/24/1996	PAYMENT	MANHA, WILLIAM D & LORRAINE N	$-60.00	$172.68
10/24/1996	PAYMENT	MANHA, WILLIAM D & LORRAINE N	$-26.34	$232.68
10/24/1996	AMENDMENT	attempted payment before 10/17	$-3.45	$259.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.45	$262.47
08/22/1996	PAYMENT	MANHA, WM & LORRAINE	$-86.53	$259.02
07/18/1996	BILL	MANHA, WILLIAM D & LORRAINE N	$345.55	$345.55