Tax Account 001-222-13

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Owners

AUDCO OF YERINGTON LLC
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	001-222-13
Account Type	Real Estate
Location	202 S MAIN ST YERINGTON
Balance	$1,319.12
Currently Due	$1,001.12

Account ID

001-222-13

Account Type

Real Estate

Location

202 S MAIN ST
YERINGTON

Balance

$1,319.12

Currently Due

$1,001.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.38
Total	$1,319.12
Paid	$0.00
Balance	$1,319.12
Due	$1,001.12
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,274.38

Total

$1,319.12

Paid

$0.00

Balance

$1,319.12

Due

$1,001.12

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$320.38	$12.82	$320.38	$0.00	$333.20
2	10/07/2024	10/17/2024	Past due	$318.00	$31.92	$318.00	$0.00	$683.12
3	01/06/2025	01/16/2025	Past due	$318.00	$0.00	$318.00	$0.00	$1,001.12
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,319.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.43	$177.28	$1,360.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,092.59	$87.45	$1,180.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,011.66	$0.00	$1,011.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$991.64	$0.00	$991.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$950.61	$9.48	$960.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$905.34	$0.00	$905.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$886.93	$0.00	$886.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$886.93	$0.00	$886.93	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	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	$31.92	$1,319.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$1,287.20
07/16/2024	BILL	AUDCO OF YERINGTON LLC	$1,274.38	$1,274.38
05/28/2024	PAYMENT	OF YERINGTON LLC AUDCO PNP PNP - 156709943	$-1,360.71	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,360.71
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,358.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.60	$1,357.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.16	$1,274.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$1,221.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$1,191.91
07/17/2023	BILL	AUDCO OF YERINGTON LLC	$1,179.99	$1,179.99
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-1,180.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.18	$1,180.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.33	$1,130.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.94	$1,103.53
07/15/2022	BILL	AUDCO OF YERINGTON LLC	$1,092.59	$1,092.59
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039630	$-505.78	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037897	$-252.89	$505.78
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036708	$-252.99	$758.67
07/14/2021	BILL	AUDCO OF YERINGTON LLC	$1,011.66	$1,011.66
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29834	$-991.64	$0.00
07/09/2020	BILL	AUDCO OF YERINGTON LLC	$991.64	$991.64
12/31/2019	PAYMENT	OF AUDCO CORK: D BANK: PNP INTERNET NUM: 68935992	$-246.48	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24601	$-237.00	$246.48
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24574	$-237.00	$483.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.48	$720.48
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21945	$-239.61	$711.00
07/10/2019	BILL	AUDCO OF YERINGTON LLC	$950.61	$950.61
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176779	$-452.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174440	$-453.34	$452.00
07/10/2018	BILL	AUDCO OF YERINGTON LLC	$905.34	$905.34
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170290	$-442.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167216	$-444.93	$442.00
07/10/2017	BILL	DIERSSEN, ANDREW JAMES	$886.93	$886.93
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163338	$-442.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160233	$-444.93	$442.00
07/11/2016	BILL	HEPLER, ROBERT JOSEPH ET AL	$886.93	$886.93
03/17/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1804	$-463.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$463.08
12/15/2015	PAYMENT	RIFE, JEFFREY CASH	$-236.08	$454.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.08	$690.08
10/06/2015	PAYMENT	RIFE, JEFFREY J ET AL CASH	$-237.10	$681.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.12	$918.10
07/07/2015	BILL	RIFE, JEFFREY J ET AL	$908.98	$908.98
03/11/2015	PAYMENT	HEPFLER, ROBERT J CASH	$-220.00	$0.00
01/07/2015	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1667	$-220.00	$220.00
10/10/2014	PAYMENT	PIZEN SWITHCH LAUNDRY MAT CHECK NUM: 1654	$-220.00	$440.00
08/25/2014	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 1635	$-222.49	$660.00
07/08/2014	BILL	RIFE, JEFFREY J ET AL	$882.49	$882.49
01/14/2014	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 1557	$-876.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.25	$876.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.56	$855.47
07/08/2013	BILL	SANDERSON, JASON W & MONICA M	$846.91	$846.91
05/31/2013	PAYMENT	SANDERSON, JASON W CORK: D NUM: CREDIT CARD	$-2,211.24	$0.00
05/01/2013	INTEREST	Monthly Interest	$7.63	$2,211.24
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,203.61
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,197.50
04/01/2013	INTEREST	Monthly Interest	$7.63	$2,195.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.89	$2,187.87
03/01/2013	INTEREST	Monthly Interest	$7.63	$2,130.98
02/01/2013	INTEREST	Monthly Interest	$7.63	$2,123.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.59	$2,115.72
01/02/2013	INTEREST	Monthly Interest	$7.63	$2,079.13
12/03/2012	INTEREST	Monthly Interest	$7.63	$2,071.50
11/01/2012	INTEREST	Monthly Interest	$7.63	$2,063.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.34	$2,056.24
10/01/2012	INTEREST	Monthly Interest	$7.63	$2,035.90
08/31/2012	INTEREST	Monthly Interest	$7.63	$2,028.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.15	$2,020.64
07/10/2012	BILL	SANDERSON, JASON W & MONICA M	$812.77	$2,012.49
07/10/2012	INTEREST	Monthly Interest	$7.63	$1,199.72
07/02/2012	INTEREST	Monthly Interest	$7.63	$1,192.09
06/01/2012	INTEREST	Monthly Interest	$69.70	$1,184.46
05/03/2012	INTEREST	Monthly Interest	$0.73	$1,114.76
03/30/2012	INTEREST	Monthly Interest	$0.73	$1,114.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.93	$1,113.30
03/01/2012	INTEREST	Monthly Interest	$0.73	$1,055.37
01/31/2012	INTEREST	Monthly Interest	$0.73	$1,054.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.30	$1,053.91
01/03/2012	INTEREST	Monthly Interest	$0.73	$1,016.61
12/01/2011	INTEREST	Monthly Interest	$0.73	$1,015.88
11/21/2011	PAYMENT	SANDERSON, MONICA M CHECK NUM: 56420752	$-500.00	$1,015.15
11/21/2011	PAYMENT	SANDERSON, MONICA M CHECK NUM: 1125913447	$-500.00	$1,515.15
11/01/2011	INTEREST	Monthly Interest	$7.53	$2,015.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.78	$2,007.62
10/03/2011	INTEREST	Monthly Interest	$7.53	$1,986.84
09/01/2011	INTEREST	Monthly Interest	$7.53	$1,979.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.38	$1,971.78
07/08/2011	BILL	SANDERSON, JASON W & MONICA M	$827.62	$1,963.40
07/08/2011	INTEREST	Monthly Interest	$7.53	$1,135.78
07/05/2011	INTEREST	Monthly Interest	$7.53	$1,128.25
06/06/2011	INTEREST	Monthly Interest	$75.27	$1,120.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,045.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.23	$1,038.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.69	$975.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.66	$935.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.13	$912.37
07/08/2010	BILL	SANDERSON, JASON W & MONICA M	$903.24	$903.24
03/02/2010	PAYMENT	SANDERSON, JASON W & MONICA M CHECK BANK: 94-7074 NUM: 2526	$-3,006.77	$0.00
03/01/2010	INTEREST	Monthly Interest	$11.95	$3,006.77
02/01/2010	INTEREST	Monthly Interest	$11.95	$2,994.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.42	$2,982.87
01/04/2010	INTEREST	Monthly Interest	$11.95	$2,936.45
12/01/2009	INTEREST	Monthly Interest	$11.95	$2,924.50
11/03/2009	INTEREST	Monthly Interest	$11.95	$2,912.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.83	$2,900.60
10/05/2009	INTEREST	Monthly Interest	$11.95	$2,874.77
09/01/2009	INTEREST	Monthly Interest	$11.95	$2,862.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.39	$2,850.87
08/03/2009	INTEREST	Monthly Interest	$11.95	$2,840.48
07/06/2009	BILL	SANDERSON, JASON W & MONICA M	$1,030.64	$2,828.53
07/01/2009	INTEREST	Monthly Interest	$11.95	$1,797.89
07/01/2009	INTEREST	Monthly Interest	$11.95	$1,785.94
06/01/2009	INTEREST	Monthly Interest	$98.78	$1,773.99
05/01/2009	INTEREST	Monthly Interest	$2.30	$1,675.21
04/01/2009	INTEREST	Monthly Interest	$2.30	$1,672.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.04	$1,670.61
03/02/2009	INTEREST	Monthly Interest	$2.30	$1,589.57
02/03/2009	INTEREST	Monthly Interest	$2.30	$1,587.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.13	$1,584.97
01/05/2009	INTEREST	Monthly Interest	$2.30	$1,532.84
12/01/2008	INTEREST	Monthly Interest	$2.30	$1,530.54
11/03/2008	INTEREST	Monthly Interest	$2.30	$1,528.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.99	$1,525.94
10/01/2008	INTEREST	Monthly Interest	$2.30	$1,496.95
09/02/2008	INTEREST	Monthly Interest	$2.30	$1,494.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.63	$1,492.35
08/04/2008	INTEREST	Monthly Interest	$2.30	$1,480.72
07/15/2008	BILL	SANDERSON, JASON W & MONICA M	$1,157.78	$1,478.42
07/01/2008	INTEREST	Monthly Interest	$2.30	$320.64
07/01/2008	INTEREST	Monthly Interest	$2.30	$318.34
06/02/2008	INTEREST	Monthly Interest	$23.00	$316.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$293.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.04	$287.04
01/02/2008	PAYMENT	MONICA SANDERSON CHECK BANK: 56-382 NUM: 38990902	$-276.00	$276.00
09/28/2007	PAYMENT	SANDERSON, MONICA CHECK BANK: 56-382 NUM: 516034	$-276.00	$552.00
08/24/2007	PAYMENT	SANDERSON, MONICA CHECK BANK: 56-382 NUM: 28858330	$-28.35	$828.00
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-248.58	$856.35
07/25/2007	ADJUST	remove to correct payments BANK: 11-24 NUM: 132004	$248.58	$1,104.93
07/24/2007	VOID	LYON CO OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-248.58	$856.35
07/12/2007	BILL	SANDERSON, JASON W & MONICA M	$1,104.93	$1,104.93
06/28/2007	PAYMENT	SANDERSON, JASON W & MONICA M CHECK BANK: 56-382 NUM: 102623579	$-6.42	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/11/2007	PAYMENT	SANDERSON, JASON W & MONICA M CHECK BANK: 56-382 NUM: 23990488	$-51.96	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$57.96
03/30/2007	PAYMENT	SANDERSON, MONICA CHECK BANK: 56-382 NUM: 21917707	$-255.00	$51.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.55	$306.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$292.41
01/05/2007	PAYMENT	SANDERSON, JASON W & MONICA M CHECK BANK: 56-382 NUM: 28880	$-255.00	$290.97
10/23/2006	PAYMENT	SANDERSON, JASON W & MONICA M CHECK BANK: 56-382 NUM: 4524349	$-513.08	$545.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.65	$1,059.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.32	$1,033.40
07/12/2006	BILL	SANDERSON, JASON W & MONICA M	$1,023.08	$1,023.08
04/11/2006	PAYMENT	SANDERSON, JASON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-257.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.92	$257.92
01/03/2006	PAYMENT	SANDERSON, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-282.83	$248.00
11/17/2005	PAYMENT	SANDERSON, MONICA CHECK BANK: 56-382 NUM: 444899	$-497.28	$530.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.86	$1,028.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.97	$1,003.25
07/15/2005	BILL	SANDERSON, JASON W & MONICA M	$993.28	$993.28
11/05/2004	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 94-7074 NUM: 6353	$-492.00	$0.00
10/13/2004	PAYMENT	RIFE/LOMMORI CHECK BANK: 90-7118 NUM: 1719	$-246.00	$492.00
08/18/2004	PAYMENT	RIFE/LOMMORI CHECK BANK: 90-7118 NUM: 1706	$-247.51	$738.00
07/08/2004	BILL	RIFE, JEFFREY J ET AL	$985.51	$985.51
03/09/2004	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1693	$-241.88	$0.00
01/09/2004	PAYMENT	JEFF RIFE & SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 1678	$-241.88	$241.88
10/13/2003	PAYMENT	RIFE, JEFF/LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1658	$-241.88	$483.76
08/19/2003	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1655	$-241.90	$725.64
07/18/2003	BILL	RIFE, JEFFREY J ET AL	$967.54	$967.54
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-231.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-231.00	$231.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-231.00	$462.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-232.40	$693.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$925.40	$925.40
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-228.12	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-228.12	$228.12
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-228.12	$456.24
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-228.46	$684.36
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$912.82	$912.82
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-204.49	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-204.49	$204.49
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-204.49	$408.98
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-204.71	$613.47
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$818.18	$818.18
03/08/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 2521	$-212.45	$0.00
01/11/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 1764	$-212.45	$212.45
10/07/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 25392	$-212.45	$424.90
08/25/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 24820	$-212.60	$637.35
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$849.95	$849.95
12/30/1998	PAYMENT	L-M RANCH CHECK	$-419.72	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-419.91	$419.72
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$839.63	$839.63
12/23/1997	PAYMENT	L-M RANCH CHECK	$-412.78	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-412.99	$412.78
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$825.77	$825.77
01/27/1997	PAYMENT	L-M RANCH	$-410.02	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-8.20	$410.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.20	$418.22
08/20/1996	PAYMENT	L-M RANCH	$-410.25	$410.02
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$820.27	$820.27