Tax Account 001-224-04

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Owners

SEDWAY, ROGER A
360 TAHOE DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	001-224-04
Account Type	Real Estate
Location	32 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-04

Account Type

Real Estate

Location

32 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.27
Total	$1,193.27
Paid	$1,193.27
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

2024/2025 REAL ESTATE TAXES

Original

$1,193.27

Total

$1,193.27

Paid

$1,193.27

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$299.27	$0.00	$299.27	$299.27	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.88	$0.00	$1,104.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,023.06	$0.00	$1,023.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$947.29	$0.00	$947.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$877.15	$0.00	$877.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$822.06	$0.00	$822.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$782.91	$0.00	$782.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$760.12	$0.00	$760.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$740.87	$7.40	$748.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SEDWAY, ROGER A CHECK 3452	$-1,193.27	$0.00
07/16/2024	BILL	SEDWAY, ROGER A	$1,193.27	$1,193.27
08/02/2023	PAYMENT	SEDWAY, ROGER A CHECK 3430	$-1,104.88	$0.00
07/17/2023	BILL	SEDWAY, ROGER A	$1,104.88	$1,104.88
08/16/2022	PAYMENT	SEDWAY, ROGER A CHECK 3394	$-1,023.06	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,023.06
07/15/2022	BILL	SEDWAY, ROGER A	$1,023.06	$1,023.06
08/16/2021	PAYMENT	SEDWAY, ROGER A CHECK 3363	$-947.29	$0.00
07/14/2021	BILL	SEDWAY, ROGER A	$947.29	$947.29
07/27/2020	PAYMENT	SEDWAY, ROGER A CHECK NUM: 3324	$-877.15	$0.00
07/09/2020	BILL	SEDWAY, ROGER A	$877.15	$877.15
07/23/2019	PAYMENT	SEDWAY, ROGER A CHECK NUM: 3275	$-822.06	$0.00
07/10/2019	BILL	SEDWAY, ROGER A	$822.06	$822.06
09/11/2018	PAYMENT	SEDWAY, ROGER A CHECK NUM: 3220	$-585.00	$0.00
08/15/2018	PAYMENT	SEDWAY, ROGER A CHECK NUM: 3207	$-197.91	$585.00
07/10/2018	BILL	SEDWAY, ROGER A	$782.91	$782.91
08/11/2017	PAYMENT	SEDWAY, ROGER A CHECK NUM: 3104	$-760.12	$0.00
07/10/2017	BILL	SEDWAY, ROGER A	$760.12	$760.12
02/23/2017	PAYMENT	SEDWAY, ROGER A CHECK NUM: 3073	$-185.00	$0.00
12/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004939	$-377.40	$185.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$562.40
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-185.87	$555.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$740.87	$740.87
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-184.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-184.00	$184.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-184.00	$368.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-187.41	$552.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$739.41	$739.41
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-179.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-179.00	$179.00
01/21/2015	AMENDMENT	remove penalty/postmark ok	$-7.16	$358.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.16	$365.16
10/10/2014	PAYMENT	MCCANDLESS ,ALLEN CHECK NUM: 650	$-179.00	$358.00
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-180.87	$537.00
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$717.87	$717.87
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-172.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-172.00	$172.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-172.00	$344.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-175.60	$516.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$691.60	$691.60
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-167.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-173.68	$167.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$167.00	$340.68
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-167.00	$173.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-167.00	$334.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-170.46	$501.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$671.46	$671.46
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-171.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-171.00	$171.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-171.00	$342.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-174.39	$513.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$687.39	$687.39
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-175.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-182.00	$175.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-175.00	$357.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$532.00
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-176.66	$525.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$701.66	$701.66
04/01/2010	PAYMENT	MCCANDLESS & MUNOZ CHECK BANK: 94-7074 NUM: 3349	$-402.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$402.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.52
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-188.00	$376.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-188.54	$564.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$752.54	$752.54
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-196.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-196.00	$196.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-196.00	$392.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-198.78	$588.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$786.78	$786.78
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-189.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-189.00	$189.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-189.00	$378.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-189.67	$567.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$756.67	$756.67
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-175.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-175.00	$175.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-175.00	$350.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-175.61	$525.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$700.61	$700.61
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-170.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-170.00	$170.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-170.00	$340.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-170.20	$510.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$680.20	$680.20
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-167.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-167.00	$167.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-167.00	$334.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-169.56	$501.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$670.56	$670.56
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-330.26	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-165.13	$330.26
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-165.16	$495.39
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$660.55	$660.55
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-158.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-158.00	$158.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-158.00	$316.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-159.09	$474.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$633.09	$633.09
07/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17991	$-215.77	$0.00
07/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10590	$-555.89	$215.77
06/03/2002	INTEREST	Monthly Interest	$51.80	$771.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$719.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.51	$714.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.98	$671.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.55	$643.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.22	$627.82
07/12/2001	BILL	MC CANDLESS, DAVID LEE ET AL	$621.60	$621.60
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-676.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.21	$676.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.67	$648.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.27	$633.00
07/17/2000	BILL	MC CANDLESS, DAVID LEE ET AL	$626.73	$626.73
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-753.16	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$753.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.54	$748.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.28	$702.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.27	$673.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.51	$657.07
07/17/1999	BILL	MC CANDLESS, DAVID LEE ET AL	$650.56	$650.56
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-738.52	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$738.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.65	$733.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.71	$688.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.95	$660.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.38	$644.21
07/13/1998	BILL	MC CANDLESS, DAVID LEE ET AL	$637.83	$637.83
04/23/1998	PAYMENT	MC CANDLESS, DAVID LEE ET AL CHECK BANK: 94-7074 NUM: 1683	$-518.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$518.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.04	$517.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.58	$489.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.23	$473.51
09/17/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 2880	$-162.23	$467.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.24	$629.51
07/14/1997	BILL	MC CANDLESS, DAVID LEE ET AL	$623.27	$623.27
02/13/1997	PAYMENT	MC CANDLESS, DAVID & MARY	$-315.02	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.18	$315.02
10/09/1996	PAYMENT	MC CANDLESS, MARY	$-315.22	$308.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.18	$624.06
07/18/1996	BILL	MC CANDLESS, DAVID LEE ET AL	$617.88	$617.88