Tax Account 001-224-07

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Owners

NORWEST CORPORATION
P O BOX 2609
CARLSBAD, CA 92018-0000

Account Summary

Account ID	001-224-07
Account Type	Real Estate
Location	246 S MAIN ST YERINGTON
Balance	$1,335.00
Currently Due	$0.00

Account ID

001-224-07

Account Type

Real Estate

Location

246 S MAIN ST
YERINGTON

Balance

$1,335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,342.76
Total	$5,342.76
Paid	$4,007.76
Balance	$1,335.00
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

$5,342.76

Total

$5,342.76

Paid

$4,007.76

Balance

$1,335.00

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	$1,337.76	$0.00	$1,337.76	$1,337.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,335.00	$0.00	$1,335.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,218.74	$0.00	$4,218.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,906.24	$0.00	$3,906.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,861.45	$0.00	$3,861.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,064.36	$0.00	$4,064.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,004.22	$0.00	$4,004.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,937.61	$0.00	$3,937.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,018.31	$0.00	$4,018.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,058.43	$0.00	$4,058.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00025992	$-1,335.00	$1,335.00
09/25/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00025214	$-1,335.00	$2,670.00
08/22/2024	PAYMENT	NORWEST CORPORATION CHECK 00024934	$-1,337.76	$4,005.00
07/16/2024	BILL	NORWEST CORPORATION	$5,342.76	$5,342.76
02/22/2024	PAYMENT	RYAN LLC CHECK 00023881	$-1,054.00	$0.00
01/04/2024	PAYMENT	RYAN LLC PAYING FOR WELLS FARGO CHECK 00023153	$-1,054.00	$1,054.00
09/18/2023	PAYMENT	NORWEST CORPORATION CHECK 00022204	$-1,054.00	$2,108.00
08/15/2023	PAYMENT	RYAN LLC CHECK 00021919	$-1,056.74	$3,162.00
07/17/2023	BILL	NORWEST CORPORATION	$4,218.74	$4,218.74
02/13/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00020809	$-976.00	$0.00
12/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00020018	$-976.00	$976.00
09/26/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 19165	$-976.00	$1,952.00
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 0018846	$-978.24	$2,928.00
07/15/2022	BILL	NORWEST CORPORATION	$3,906.24	$3,906.24
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00017702	$-965.32	$0.00
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00016835	$-965.32	$965.32
09/24/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00015900	$-965.32	$1,930.64
09/08/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00015772	$-965.49	$2,895.96
07/14/2021	BILL	NORWEST CORPORATION	$3,861.45	$3,861.45
02/17/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK CK.14357	$-1,016.00	$0.00
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00013482	$-1,016.00	$1,016.00
09/28/2020	PAYMENT	RTAN TAX COMPLIANCE SERVICES CHECK NUM: 00012326	$-1,016.00	$2,032.00
08/07/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00011908	$-1,016.36	$3,048.00
07/09/2020	BILL	NORWEST CORPORATION	$4,064.36	$4,064.36
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010624	$-1,001.00	$0.00
12/24/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00009738	$-1,001.00	$1,001.00
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008533******	$-1,001.00	$2,002.00
08/08/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008099	$-1,001.22	$3,003.00
07/10/2019	BILL	NORWEST CORPORATION	$4,004.22	$4,004.22
02/20/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 6892	$-984.00	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00006007	$-984.00	$984.00
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004741**	$-984.00	$1,968.00
08/08/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004311	$-985.61	$2,952.00
07/10/2018	BILL	NORWEST CORPORATION	$3,937.61	$3,937.61
02/27/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 2960	$-1,004.00	$0.00
01/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1901	$-1,004.00	$1,004.00
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 736	$-1,004.00	$2,008.00
08/11/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 336	$-1,006.31	$3,012.00
07/10/2017	BILL	NORWEST CORPORATION	$4,018.31	$4,018.31
02/23/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 100875986	$-1,014.00	$0.00
12/27/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008642633	$-1,014.00	$1,014.00
09/21/2016	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1008469927	$-1,014.00	$2,028.00
08/10/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008395939	$-1,016.43	$3,042.00
07/11/2016	BILL	NORWEST CORPORATION	$4,058.43	$4,058.43
02/22/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008076359	$-1,015.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007973881	$-1,015.00	$1,015.00
09/28/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007805809*	$-1,015.00	$2,030.00
07/27/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007692242	$-1,018.48	$3,045.00
07/07/2015	BILL	NORWEST CORPORATION	$4,063.48	$4,063.48
02/18/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007364195	$-1,012.00	$0.00
12/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 1007223417	$-1,012.00	$1,012.00
09/22/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007019717	$-1,012.00	$2,024.00
07/29/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006878935	$-1,012.55	$3,036.00
07/08/2014	BILL	NORWEST CORPORATION	$4,048.55	$4,048.55
02/20/2014	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1006487343	$-971.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1006313005	$-971.00	$971.00
09/17/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006045751	$-971.00	$1,942.00
08/09/2013	PAYMENT	WELLS FARGO CHECK NUM: 1005942220	$-972.39	$2,913.00
07/08/2013	BILL	NORWEST CORPORATION	$3,885.39	$3,885.39
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005379986	$-932.00	$0.00
01/02/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005227296	$-932.00	$932.00
09/19/2012	PAYMENT	WELLS FARGO CHECK NUM: 1004932702	$-932.00	$1,864.00
08/13/2012	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004803691	$-932.78	$2,796.00
07/10/2012	BILL	NORWEST CORPORATION	$3,728.78	$3,728.78
02/15/2012	PAYMENT	WELLS FARGO CHECK NUM: 1004285338	$-963.00	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004101031	$-963.00	$963.00
09/15/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003782126	$-963.00	$1,926.00
08/04/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003616646	$-963.65	$2,889.00
07/08/2011	BILL	NORWEST CORPORATION	$3,852.65	$3,852.65
02/14/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003029124	$-1,160.00	$0.00
12/17/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 002812439	$-1,160.00	$1,160.00
10/05/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 002488110	$-1,160.00	$2,320.00
08/16/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2290789	$-1,163.27	$3,480.00
07/08/2010	BILL	NORWEST CORPORATION	$4,643.27	$4,643.27
02/26/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1713187	$-1,201.00	$0.00
12/31/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 001496423	$-1,201.00	$1,201.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 001140067	$-1,201.00	$2,402.00
08/14/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 988057	$-1,201.61	$3,603.00
07/06/2009	BILL	NORWEST CORPORATION	$4,804.61	$4,804.61
02/24/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 000359334	$-1,178.00	$0.00
01/02/2009	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 181057	$-1,178.00	$1,178.00
10/02/2008	PAYMENT	WELLS FARGO BANK, N A CHECK BANK: 75-46 NUM: 9582541	$-1,178.00	$2,356.00
08/25/2008	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 9420927	$-1,181.15	$3,534.00
07/15/2008	BILL	NORWEST CORPORATION	$4,715.15	$4,715.15
03/04/2008	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8910844	$-1,148.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 8718858	$-1,148.00	$1,148.00
09/24/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8446017	$-1,148.00	$2,296.00
08/14/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8337724	$-1,149.90	$3,444.00
07/12/2007	BILL	NORWEST CORPORATION	$4,593.90	$4,593.90
03/08/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 95-46 NUM: 7908862	$-1,085.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 7697519	$-1,085.00	$1,085.00
10/05/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 7444487	$-1,085.00	$2,170.00
08/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 7361617	$-1,087.60	$3,255.00
07/12/2006	BILL	NORWEST CORPORATION	$4,342.60	$4,342.60
03/10/2006	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 6859175	$-1,005.00	$0.00
01/05/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2072	$-1,005.00	$1,005.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 6419564	$-1,005.00	$2,010.00
08/16/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 6314634	$-1,005.93	$3,015.00
07/15/2005	BILL	NORWEST CORPORATION	$4,020.93	$4,020.93
03/02/2005	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5995200	$-1,001.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5882309	$-1,001.00	$1,001.00
10/07/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 5738470	$-1,001.00	$2,002.00
08/11/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 5626845	$-1,003.15	$3,003.00
07/08/2004	BILL	NORWEST CORPORATION	$4,006.15	$4,006.15
08/20/2003	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 4935780	$-3,943.76	$0.00
07/18/2003	BILL	NORWEST CORPORATION	$3,943.76	$3,943.76
08/17/2002	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 4078008	$-3,786.00	$0.00
07/12/2002	BILL	NORWEST CORPORATION	$3,786.00	$3,786.00
08/22/2001	PAYMENT	WELLS FARGO BANK NV, N.A. CHECK BANK: 75-46/919 NUM: 3253048	$-3,714.90	$0.00
07/12/2001	BILL	NORWEST CORPORATION	$3,714.90	$3,714.90
09/04/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 769148	$-3,757.50	$0.00
07/17/2000	BILL	NORWEST CORPORATION	$3,757.50	$3,757.50
01/11/2000	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 50519910	$-1,950.04	$0.00
09/16/1999	PAYMENT	NORWEST CORPORATION CHECK BANK: 75-46 NUM: 2185876	$-975.02	$1,950.04
08/17/1999	PAYMENT	NORWEST CORPORATION CHECK BANK: 75-46 NUM: 2138263	$-975.27	$2,925.06
07/17/1999	BILL	NORWEST CORPORATION	$3,900.33	$3,900.33
02/26/1999	PAYMENT	NORWEST CORPORATION CHECK	$-956.04	$0.00
12/28/1998	PAYMENT	NORWEST CORPORATION CHECK	$-956.04	$956.04
10/06/1998	PAYMENT	NORWEST CORPORATION CHECK	$-956.04	$1,912.08
09/29/1998	PAYMENT	NORWEST CORPORATION CHECK	$-994.46	$2,868.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$38.25	$3,862.58
07/13/1998	BILL	NORWEST CORPORATION	$3,824.33	$3,824.33
03/03/1998	PAYMENT	NORWEST BANK CHECK	$-934.14	$0.00
01/06/1998	PAYMENT	NORWEST CORP CHECK	$-934.14	$934.14
10/06/1997	PAYMENT	NORWEST BANK CHECK	$-934.14	$1,868.28
08/20/1997	PAYMENT	NORWEST BANK CHECK	$-934.35	$2,802.42
07/14/1997	BILL	NORWEST CORPORATION	$3,736.77	$3,736.77
03/04/1997	PAYMENT	NORWEST	$-926.07	$0.00
12/23/1996	PAYMENT	NORWEST BANK	$-926.07	$926.07
10/14/1996	PAYMENT	NORWEST BANK	$-926.07	$1,852.14
08/21/1996	PAYMENT	NORWEST BANKS	$-926.26	$2,778.21
07/18/1996	BILL	AMERICAN FEDERAL SAVINGS & LOA	$3,704.47	$3,704.47