Tax Account 001-222-03

Print Page · · Payments Cart · New Search

Owners

MCCANDLESS, DAVID L TRS ET AL
325 S MAIN ST
YERINGTON, NV 89447-0000

MCCANDLESS, DEANNA L TR

Account Summary

Account ID	001-222-03
Account Type	Real Estate
Location	103 S NEVADA ST YERINGTON
Balance	$86.00
Currently Due	$0.00

Account ID

001-222-03

Account Type

Real Estate

Location

103 S NEVADA ST
YERINGTON

Balance

$86.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.09
Total	$345.09
Paid	$259.09
Balance	$86.00
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

$345.09

Total

$345.09

Paid

$259.09

Balance

$86.00

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	$87.09	$0.00	$87.09	$87.09	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.02	$0.00	$335.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$325.25	$0.00	$325.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$315.80	$0.00	$315.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$306.63	$3.04	$309.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$293.68	$3.92	$297.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$300.67	$30.00	$330.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$296.86	$0.00	$296.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$298.36	$0.00	$298.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MCCANDLESS, DAVID L TRS ET AL CHECK 137	$-86.00	$86.00
10/15/2024	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK 102	$-86.00	$172.00
08/20/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2090	$-87.09	$258.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$345.09	$345.09
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-83.00	$0.00
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-83.00	$83.00
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1954	$-83.00	$166.00
08/22/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1934	$-86.02	$249.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$335.02	$335.02
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-81.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-81.00	$81.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-81.00	$162.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-82.25	$243.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$325.25	$325.25
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-78.90	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-78.90	$78.90
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-78.90	$157.80
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-79.10	$236.70
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$315.80	$315.80
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-76.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-79.04	$76.00
10/20/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1500	$-76.00	$155.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$231.04
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-78.63	$228.00
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$306.63	$306.63
03/24/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1367	$-3.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.92
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-73.00	$2.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$75.92
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-73.00	$73.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-73.00	$146.00
08/19/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1234	$-74.68	$219.00
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$293.68	$293.68
06/03/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1184	$-255.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$255.00
04/04/2019	PENALTY	Postage	$1.00	$250.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.50	$249.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.50	$235.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$228.00
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-75.67	$225.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$300.67	$300.67
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-74.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-74.00	$74.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-74.00	$148.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-74.86	$222.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$296.86	$296.86
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 521*	$-298.36	$0.00
07/11/2016	BILL	MC CANDLESS, DAVID L TRS ET AL	$298.36	$298.36
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-160.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.50	$160.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-78.00	$150.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-78.20	$225.00
07/07/2015	BILL	MC CANDLESS, DAVID LEE ET AL	$303.20	$303.20
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-73.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-75.92	$73.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.92	$148.92
10/27/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31081	$-158.82	$146.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.42	$304.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$297.40
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$294.38	$294.38
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-285.80	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$285.80	$285.80
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-69.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-71.76	$69.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$69.00	$140.76
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-69.00	$71.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.76
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-69.00	$138.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-70.48	$207.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$277.48	$277.48
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-70.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-70.00	$70.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-70.00	$140.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-72.84	$210.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$282.84	$282.84
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-70.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-72.80	$70.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-70.00	$142.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-70.28	$210.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$280.28	$280.28
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-80.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-80.00	$80.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-80.00	$160.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-80.02	$240.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$320.02	$320.02
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-86.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-86.00	$86.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-86.00	$172.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-86.96	$258.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$344.96	$344.96
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-79.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-79.00	$79.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-79.00	$158.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-82.41	$237.00
07/24/2007	ADJUST	posted incorrectly-s/b 122213 BANK: 11-24 NUM: 132004	$248.58	$319.41
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-248.58	$70.83
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$319.41	$319.41
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-73.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-73.00	$73.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-73.00	$146.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-76.76	$219.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$295.76	$295.76
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-71.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-71.00	$71.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-71.00	$142.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-74.15	$213.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$287.15	$287.15
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-71.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-71.00	$71.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-71.00	$142.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-71.24	$213.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$284.24	$284.24
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-139.18	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-69.59	$139.18
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-69.62	$208.77
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$278.39	$278.39
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-66.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-66.00	$66.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-66.00	$132.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-67.42	$198.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$265.42	$265.42
07/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10590	$-327.05	$0.00
06/03/2002	INTEREST	Monthly Interest	$21.76	$327.05
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$305.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.28	$300.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.75	$282.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$270.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$263.73
07/12/2001	BILL	MC CANDLESS, DAVID & MARY TRS	$261.11	$261.11
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-214.78	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.95	$214.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.98	$205.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.00	$200.85
07/17/2000	BILL	MC CANDLESS, DAVID & MARY TRS	$198.85	$198.85
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-242.38	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$242.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.45	$237.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.29	$222.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.17	$213.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$208.47
07/17/1999	BILL	MC CANDLESS, DAVID & MARY TRS	$206.40	$206.40
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-238.61	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$238.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.22	$233.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.14	$219.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.08	$210.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$205.17
07/13/1998	BILL	MC CANDLESS, DAVID & MARY TRS	$203.13	$203.13
03/18/1998	PAYMENT	MC CANDLESS, DAVID & MARY CHECK	$-51.73	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.99	$51.73
01/06/1998	PAYMENT	MCCANDLESS, D. CHECK	$-49.74	$49.74
12/18/1997	PAYMENT	T S & E CHECK	$-106.62	$99.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.98	$206.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$201.12
07/14/1997	BILL	MC CANDLESS, DAVID & MARY TRS	$199.12	$199.12
12/24/1996	PAYMENT	MC CANDLESS, DAVID & MARY	$-98.62	$0.00
10/09/1996	PAYMENT	MC CANDLESS, MARY	$-100.77	$98.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$199.39
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$197.41	$197.41