Tax Account 001-222-04

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Owners

MCCANDLESS, DAVID L TRS ET AL
31 S NEVADA ST
YERINGTON, NV 89447-0000

MCCANDLESS, DEANNA L TR

Account Summary

Account ID	001-222-04
Account Type	Real Estate
Location	107 S NEVADA ST YERINGTON
Balance	$170.00
Currently Due	$0.00

Account ID

001-222-04

Account Type

Real Estate

Location

107 S NEVADA ST
YERINGTON

Balance

$170.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.54
Total	$681.54
Paid	$511.54
Balance	$170.00
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

$681.54

Total

$681.54

Paid

$511.54

Balance

$170.00

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	$171.54	$0.00	$171.54	$171.54	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.71	$0.00	$661.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$642.45	$0.00	$642.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$623.75	$0.00	$623.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$605.59	$6.04	$611.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$567.54	$6.19	$573.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$540.52	$89.69	$630.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$518.74	$0.00	$518.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$505.58	$0.00	$505.58	$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	$-170.00	$170.00
10/15/2024	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK 102	$-170.00	$340.00
08/20/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2090	$-171.54	$510.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$681.54	$681.54
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-165.00	$0.00
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-165.00	$165.00
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1954	$-165.00	$330.00
08/22/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1934	$-166.71	$495.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$661.71	$661.71
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-160.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-160.00	$160.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-160.00	$320.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-162.45	$480.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$642.45
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$642.45	$642.45
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-155.89	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-155.89	$155.89
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-155.89	$311.78
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-156.08	$467.67
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$623.75	$623.75
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-151.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-157.04	$151.00
10/20/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1500	$-151.00	$308.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.04	$459.04
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-158.78	$453.00
08/03/2020	INTEREST	Monthly Interest	$0.05	$611.78
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$605.59	$611.73
07/01/2020	INTEREST	Monthly Interest	$0.05	$6.14
06/01/2020	INTEREST	Monthly Interest	$0.45	$6.09
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-141.00	$5.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.64	$146.64
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-141.00	$141.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-141.00	$282.00
08/16/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1233	$-144.54	$423.00
07/31/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1220	$-494.69	$567.54
07/22/2019	INTEREST	Monthly Interest	$3.37	$1,062.23
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$567.54	$1,058.86
07/01/2019	INTEREST	Monthly Interest	$3.37	$491.32
06/03/2019	INTEREST	Monthly Interest	$33.75	$487.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$454.20
04/04/2019	PENALTY	Postage	$1.00	$449.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.30	$448.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.50	$423.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.40	$410.40
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-135.52	$405.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$540.52	$540.52
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-129.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-129.00	$129.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-129.00	$258.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-131.74	$387.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$518.74	$518.74
10/03/2016	PAYMENT	MCCANDLESS, DAVIS & DEANNA CHECK NUM: 541	$-378.00	$0.00
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 522	$-127.58	$378.00
07/11/2016	BILL	MC CANDLESS, DAVID L TRS ET AL	$505.58	$505.58
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-269.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$269.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$257.04
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-131.04	$252.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$383.04
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-126.55	$378.00
07/07/2015	BILL	MC CANDLESS, DAVID LEE ET AL	$504.55	$504.55
04/13/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1404	$-127.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$127.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.88	$126.88
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-126.88	$122.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.88	$248.88
10/27/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31081	$-263.09	$244.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.29	$507.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.95	$494.80
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$489.85	$489.85
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-475.57	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$475.57	$475.57
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-115.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-119.60	$115.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$115.00	$234.60
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-115.00	$119.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$234.60
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-115.00	$230.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-116.72	$345.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$461.72	$461.72
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-117.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-117.00	$117.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-117.00	$234.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-119.86	$351.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$470.86	$470.86
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-117.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-121.68	$117.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-117.00	$238.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-119.53	$351.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$470.53	$470.53
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-133.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-133.00	$133.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-133.00	$266.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-133.92	$399.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$532.92	$532.92
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-145.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-145.00	$145.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-145.00	$290.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-146.49	$435.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$581.49	$581.49
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-134.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-134.00	$134.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-134.00	$268.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-136.42	$402.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$538.42	$538.42
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-124.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-124.00	$124.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-124.00	$248.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-126.54	$372.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$498.54	$498.54
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-121.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-121.00	$121.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-121.00	$242.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-121.02	$363.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$484.02	$484.02
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-119.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-119.00	$119.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-119.00	$238.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-121.98	$357.00
07/08/2004	BILL	MC CANDLESS, ROBERT R & FRANCE	$478.98	$478.98
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-234.48	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-117.24	$234.48
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-117.25	$351.72
07/18/2003	BILL	MC CANDLESS, ROBERT R & FRANCE	$468.97	$468.97
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-111.00	$0.00
12/13/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1016	$-111.00	$111.00
10/02/2002	PAYMENT	MCCANDLESS, FRAN OR ROBERT MAC CHECK BANK: 11-7000 NUM: 2121	$-111.00	$222.00
08/14/2002	PAYMENT	MAC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 2084	$-114.26	$333.00
07/12/2002	BILL	MC CANDLESS, ROBERT R & FRANCE	$447.26	$447.26
01/29/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1918	$-109.93	$0.00
01/02/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1889	$-109.93	$109.93
08/16/2001	PAYMENT	MCCANDLESS, FRAN/ROBERT CHECK BANK: 11-7000 NUM: 1781	$-220.10	$219.86
07/12/2001	BILL	MC CANDLESS, ROBERT R & FRANCE	$439.96	$439.96
11/08/2000	PAYMENT	MCCANDLESS CHECK BANK: 11-7000 NUM: 1525	$-199.98	$0.00
08/22/2000	PAYMENT	MC CANDLESS, FRAN OR ROBERT CHECK BANK: 11-7000 NUM: 1448	$-200.24	$199.98
07/17/2000	BILL	MC CANDLESS, ROBERT R & FRANCE	$400.22	$400.22
02/08/2000	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1298	$-103.80	$0.00
11/15/1999	PAYMENT	FRAN MCCANDLESS CHECK BANK: 11-7000 NUM: 1221	$-103.80	$103.80
09/10/1999	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1158	$-103.80	$207.60
08/09/1999	PAYMENT	MC CANDLESS CHECK BANK: 11-7000 NUM: 1134	$-104.04	$311.40
07/17/1999	BILL	MC CANDLESS, ROBERT R & FRANCE	$415.44	$415.44
01/14/1999	PAYMENT	MC CANDLESS, FRAN CHECK	$-93.96	$0.00
11/30/1998	PAYMENT	MC CANDLESS, FRAN CHECK	$-93.96	$93.96
08/14/1998	PAYMENT	MC CANDLESS, FRAN CHECK	$-188.16	$187.92
07/13/1998	BILL	MC CANDLESS, ROBERT R & FRANCE	$376.08	$376.08
08/13/1997	PAYMENT	MC CANDLESS, MAC CHECK	$-368.66	$0.00
07/14/1997	BILL	MC CANDLESS, ROBERT R & FRANCE	$368.66	$368.66
08/09/1996	PAYMENT	MC CANDLESS, M & F	$-365.47	$0.00
07/18/1996	BILL	MC CANDLESS, ROBERT R & FRANCE	$365.47	$365.47