Tax Account 001-224-05

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Owners

COTTINGHAM, DANA E & SUSAN A
26 E BRIDGE ST
YERINGTON, NV 89447-0000

COTTINGHAM, SUSAN A

Account Summary

Account ID	001-224-05
Account Type	Real Estate
Location	26 E BRIDGE ST YERINGTON
Balance	$182.00
Currently Due	$0.00

Account ID

001-224-05

Account Type

Real Estate

Location

26 E BRIDGE ST
YERINGTON

Balance

$182.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.77
Total	$728.77
Paid	$546.77
Balance	$182.00
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

$728.77

Total

$728.77

Paid

$546.77

Balance

$182.00

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	$182.77	$0.00	$182.77	$182.77	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.78	$0.00	$674.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$624.82	$0.00	$624.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$578.53	$0.00	$578.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$535.68	$0.00	$535.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$502.05	$0.00	$502.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$478.14	$0.00	$478.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$473.16	$0.00	$473.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$182.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$364.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-182.77	$546.00
07/16/2024	BILL	COTTINGHAM, DANA E & SUSAN A	$728.77	$728.77
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-170.78	$504.00
07/17/2023	BILL	COTTINGHAM, DANA E & SUSAN A	$674.78	$674.78
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-156.82	$468.00
07/15/2022	BILL	COTTINGHAM, DANA E & SUSAN A	$624.82	$624.82
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-144.60	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-144.60	$144.60
09/01/2021	PAYMENT	CLOSING USA LLC CHECK 19886	$-144.60	$289.20
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-144.73	$433.80
07/14/2021	BILL	COTTINGHAM, DANA E & SUSAN A	$578.53	$578.53
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$136.68	$399.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-136.68	$262.32
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$136.68	$399.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.68	$262.32
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-136.68	$399.00
07/09/2020	BILL	COTTINGHAM, DANA E & SUSAN A	$535.68	$535.68
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-125.00	$125.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-127.05	$375.00
07/10/2019	BILL	COTTINGHAM, DANA E & SUSAN A	$502.05	$502.05
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-119.00	$238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.14	$357.00
07/10/2018	BILL	COTTINGHAM, DANA E & SUSAN A	$478.14	$478.14
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
07/12/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 40375	$-119.16	$354.00
07/10/2017	BILL	COTTINGHAM, DANA E & SUSAN A	$473.16	$473.16
03/07/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-118.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICK CHECK NUM: 2051	$-118.00	$118.00
10/10/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2024	$-118.00	$236.00
08/17/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2009	$-119.97	$354.00
07/11/2016	BILL	GADBURY, RICK A	$473.97	$473.97
01/06/2016	PAYMENT	RICK GADBURY CHECK NUM: 1069	$-236.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 262	$-118.00	$236.00
08/21/2015	PAYMENT	GADBURY, RICK A CHECK NUM: 2116	$-119.01	$354.00
07/07/2015	BILL	GADBURY, RICK A	$473.01	$473.01
03/09/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-114.00	$0.00
01/05/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2069	$-114.00	$114.00
10/08/2014	PAYMENT	GADBURY, RICK CHECK NUM: 2076	$-114.00	$228.00
07/29/2014	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 129	$-116.33	$342.00
07/08/2014	BILL	GADBURY, RICK A	$458.33	$458.33
02/26/2014	PAYMENT	GADBURY, THERESA A & RICK A CHECK NUM: 164	$-109.00	$0.00
12/17/2013	PAYMENT	GADBURY, RICK CHECK NUM: 2010	$-109.00	$109.00
10/09/2013	PAYMENT	GADBURY, THERESA & RICK CHECK NUM: 138	$-109.00	$218.00
07/26/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 1945	$-112.87	$327.00
07/08/2013	BILL	GADBURY, RICK A	$439.87	$439.87
03/08/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2027	$-105.00	$0.00
01/09/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2021	$-105.00	$105.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2012	$-105.00	$210.00
10/16/2012	AMENDMENT	postmark 10-11	$-4.20	$315.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2012	$105.00	$319.20
10/16/2012	VOID	RICK GADBURY CHECK NUM: 2012	$-105.00	$214.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
08/09/2012	PAYMENT	GADBURY, RICK A. CHECK NUM: 2008	$-107.14	$315.00
07/10/2012	BILL	GADBURY, RICK A	$422.14	$422.14
02/09/2012	PAYMENT	GADBURY, RICK A CHECK NUM: 1815	$-107.00	$0.00
11/28/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1795	$-107.00	$107.00
10/03/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1816	$-107.00	$214.00
08/10/2011	PAYMENT	GADBURY, RICK A CHECK NUM: 1779	$-109.51	$321.00
07/08/2011	BILL	GADBURY, RICK A	$430.51	$430.51
03/10/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1751	$-103.00	$0.00
12/15/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1938	$-103.00	$103.00
10/06/2010	PAYMENT	GADBURY, RICK A CHECK BANK: 94-7074 NUM: 1926	$-103.00	$206.00
08/18/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1909	$-104.07	$309.00
07/08/2010	BILL	GADBURY, RICK A	$413.07	$413.07
03/10/2010	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1880	$-117.00	$0.00
12/30/2009	PAYMENT	GADBURY, RICK A. CHECK BANK: 94-7074 NUM: 1859	$-117.00	$117.00
12/30/2009	ADJUST	PROCESS NEW PAYMENT BANK: 90-7118 NUM: 1670	$117.00	$234.00
12/14/2009	VOID	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1670	$-117.00	$117.00
10/12/2009	PAYMENT	RICK GADBURY CHECK BANK: 25-3 NUM: 1028	$-117.00	$234.00
08/13/2009	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1740	$-118.53	$351.00
07/06/2009	BILL	GADBURY, RICK A	$469.53	$469.53
03/04/2009	PAYMENT	GADBURY, RICK A CHECK BANK: 6-295 NUM: 1081	$-130.00	$0.00
12/11/2008	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1700	$-130.00	$130.00
10/06/2008	PAYMENT	GADBURY, THERESA A CASH BANK: 94-7074 NUM: 471	$-130.00	$260.00
08/06/2008	PAYMENT	GADBURY, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-131.66	$390.00
07/15/2008	BILL	GADBURY, RICK A	$521.66	$521.66
12/03/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1584	$-257.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.36	$257.36
09/27/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1552	$-115.00	$257.00
08/07/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1524	$-127.90	$372.00
07/12/2007	BILL	GADBURY, RICK A	$499.90	$499.90
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-115.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-115.00	$115.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-115.00	$230.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-117.89	$345.00
07/12/2006	BILL	GADBURY, RICK A	$462.89	$462.89
09/09/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18234	$-389.29	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.90	$389.29
07/15/2005	BILL	MURPHY, DAVID J	$385.39	$385.39
04/25/2005	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3954	$-439.19	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.73	$439.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.21	$412.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.59	$395.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.87	$385.66
07/08/2004	BILL	MURPHY, DAVID J	$381.79	$381.79
03/12/2004	PAYMENT	MURPHY, DAVID CHECK BANK: 15-66 NUM: 3681	$-97.32	$0.00
02/04/2004	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3659	$-93.58	$97.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.74	$190.90
10/20/2003	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3578	$-93.58	$187.16
10/20/2003	AMENDMENT	remove penalty	$-3.74	$280.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.74	$284.48
08/22/2003	PAYMENT	DAVID MURPHY CHECK BANK: 16-66 NUM: 3531	$-93.58	$280.74
07/18/2003	BILL	MURPHY, DAVID J	$374.32	$374.32
02/27/2003	PAYMENT	MURPHY, DAVID J CHECK BANK: 16-66 NUM: 3393	$-89.00	$0.00
01/09/2003	PAYMENT	DAVID MURPHY CHECK BANK: 16-66 NUM: 3372	$-89.00	$89.00
10/11/2002	PAYMENT	MURPHY, DAVID D CHECK BANK: 16-24 NUM: 193	$-89.00	$178.00
08/26/2002	PAYMENT	MURPHY, DAVID D CHECK BANK: 16-24 NUM: 170	$-411.86	$267.00
08/04/2002	INTEREST	Monthly Interest	$2.19	$678.86
07/12/2002	INTEREST	Monthly Interest	$2.19	$676.67
07/12/2002	BILL	MURPHY, DAVID J	$356.53	$674.48
06/03/2002	INTEREST	Monthly Interest	$21.91	$317.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$296.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.78	$291.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.77	$275.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$266.49
08/14/2001	PAYMENT	TUCKER, LEOLA K CHECK BANK: 94-77 NUM: 874	$-87.89	$262.98
07/12/2001	BILL	TUCKER, LEOLA K/CARLGREN, CARL	$350.87	$350.87
05/01/2001	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK BANK: 94-77 NUM: 714	$-357.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.74	$357.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.98	$335.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.77	$321.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$313.61
07/17/2000	BILL	TUCKER, LEOLA K/CARLGREN, CARL	$310.50	$310.50
04/21/2000	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK BANK: 94-77 NUM: 388	$-83.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.22	$83.73
01/10/2000	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK BANK: 94-77 NUM: 300	$-80.51	$80.51
10/14/1999	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK BANK: 94-77 NUM: 232	$-80.51	$161.02
08/10/1999	PAYMENT	TUCKER, LEOLA K CHECK BANK: 94-77 NUM: 186	$-80.77	$241.53
07/17/1999	BILL	TUCKER, LEOLA K/CARLGREN, CARL	$322.30	$322.30
03/09/1999	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-79.31	$0.00
02/08/1999	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-3.17	$79.31
01/20/1999	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-79.31	$82.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.17	$161.79
10/19/1998	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-79.31	$158.62
08/19/1998	PAYMENT	TUCKER, LEOLA K CHECK	$-79.48	$237.93
07/13/1998	BILL	TUCKER, LEOLA K/CARLGREN, CARL	$317.41	$317.41
03/09/1998	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-77.86	$0.00
01/13/1998	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-77.86	$77.86
10/16/1997	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-77.86	$155.72
08/18/1997	PAYMENT	TUCKER, LEOLA K/CARLGREN, CARL CHECK	$-78.07	$233.58
07/14/1997	BILL	TUCKER, LEOLA K/CARLGREN, CARL	$311.65	$311.65
03/04/1997	PAYMENT	MURPHY, DONALD	$-77.18	$0.00
01/15/1997	PAYMENT	MURPHY, DONALD	$-77.18	$77.18
10/08/1996	PAYMENT	MURPHY , DONALD	$-77.18	$154.36
08/26/1996	PAYMENT	MURPHY, DONALD M.	$-77.42	$231.54
07/18/1996	BILL	MURPHY, DONALD M	$308.96	$308.96