Tax Account 001-225-04

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Owners

DRENNAN, MICHAEL
217 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-225-04
Account Type	Real Estate
Location	217 CALIFORNIA ST YERINGTON
Balance	$205.00
Currently Due	$0.00

Account ID

001-225-04

Account Type

Real Estate

Location

217 CALIFORNIA ST
YERINGTON

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.02
Total	$821.02
Paid	$616.02
Balance	$205.00
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

$821.02

Total

$821.02

Paid

$616.02

Balance

$205.00

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	$206.02	$0.00	$206.02	$206.02	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.13	$0.00	$797.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$773.90	$0.00	$773.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$751.35	$0.00	$751.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$729.50	$0.00	$729.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$708.23	$0.00	$708.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$687.61	$0.00	$687.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$667.59	$0.00	$667.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$650.69	$0.00	$650.69	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.02	$615.00
07/16/2024	BILL	DRENNAN, MICHAEL	$821.02	$821.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.13	$597.00
07/17/2023	BILL	DRENNAN, MICHAEL	$797.13	$797.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.90	$579.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$773.90
07/15/2022	BILL	DRENNAN, MICHAEL	$773.90	$773.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.80	$187.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.80	$375.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.95	$563.40
07/14/2021	BILL	DRENNAN, MICHAEL	$751.35	$751.35
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329297	$-182.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$183.50	$546.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-183.50	$362.50
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-183.50	$546.00
07/09/2020	BILL	DRENNAN, MICHAEL	$729.50	$729.50
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-177.23	$531.00
07/10/2019	BILL	DRENNAN, MICHAEL	$708.23	$708.23
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.61	$513.00
07/10/2018	BILL	DRENNAN, MICHAEL	$687.61	$687.61
01/16/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35844	$-166.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353994	$-162.41	$166.00
08/22/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3338079	$-169.59	$328.41
07/12/2017	PAYMENT	ADVANTAGE TITLE CO CHECK NUM: 98063	$-169.59	$498.00
07/10/2017	BILL	TAGUE, RANDALL V	$667.59	$667.59
02/15/2017	PAYMENT	RANDALL TAGUE CORK: D BANK: PNP INTERNET NUM: 29985089	$-162.00	$0.00
12/19/2016	PAYMENT	RANDALL TAGUE CORK: D BANK: PNP INTERNET NUM: 28576093	$-162.00	$162.00
10/05/2016	PAYMENT	RANDALL TAGUE CORK: D BANK: PNP INTERNET NUM: 27031551	$-162.00	$324.00
08/03/2016	PAYMENT	RANDALL TAGUE CORK: D BANK: PNP INTERNET NUM: 25787228	$-164.69	$486.00
07/11/2016	BILL	TAGUE, RANDALL V	$650.69	$650.69
03/14/2016	PAYMENT	PATRICA S TAGUE CHECK BANK: WF INTERNET NUM: 016031403100180	$-138.00	$0.00
02/26/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 490208	$-6.14	$138.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.24	$144.14
12/30/2015	PAYMENT	TAGUE, PATRICIA CHECK NUM: 995317	$-138.00	$143.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$281.90
09/23/2015	PAYMENT	TAGUE, PATRICIA S CHECK NUM: 995285	$-279.70	$281.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.67	$561.37
07/07/2015	BILL	TAGUE, RANDALL V	$555.70	$555.70
12/30/2014	PAYMENT	TAGUE, PATRICIA S CHECK NUM: 995173	$-112.00	$0.00
12/29/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 110654436	$-112.00	$112.00
10/16/2014	PAYMENT	TAGUE, PATRICIA S CHECK NUM: 995151	$-112.00	$224.00
08/20/2014	PAYMENT	TAGUE, PATRICIA S CHECK NUM: 995120	$-114.47	$336.00
07/08/2014	BILL	TAGUE, RANDALL V & PATRICIA S	$450.47	$450.47
03/26/2014	PAYMENT	RANDALL TAGUE CORK: D BANK: PNP INTERNET NUM: 13270884	$-10.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.40	$10.39
03/07/2014	PAYMENT	TAGUE, PATRICIA S CHECK NUM: 995027	$-130.00	$9.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.38	$139.99
01/14/2014	PAYMENT	TAGUE, PATRICIA CHECK NUM: 66669727	$-130.00	$139.61
10/30/2013	PAYMENT	TAGUE, PATRICIA CHECK NUM: 39625235	$-130.00	$269.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$399.61
09/23/2013	PAYMENT	TAGUE, PATRICIA S CHECK NUM: 16602359	$-132.35	$392.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$525.32
07/08/2013	BILL	TAGUE, RANDALL V & PATRICIA S	$520.12	$520.12
07/26/2012	PAYMENT	OTTO ALBERT GISLER RV UID CHECK NUM: 1049	$-499.16	$0.00
07/10/2012	BILL	GISLER, OTTO A TR	$499.16	$499.16
08/18/2011	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK NUM: 4355	$-508.61	$0.00
07/08/2011	BILL	GISLER, OTTO A TR	$508.61	$508.61
08/04/2010	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK BANK: 94-7074 NUM: 4183	$-506.06	$0.00
07/08/2010	BILL	GISLER, OTTO A TR	$506.06	$506.06
08/12/2009	PAYMENT	JANET CROOK CHECK BANK: 94-7074 NUM: 4025	$-579.59	$0.00
07/06/2009	BILL	GISLER, OTTO A TR	$579.59	$579.59
08/13/2008	PAYMENT	GISLER, OTTO A & CROOK, JANET CHECK BANK: 94-7074 NUM: 3872	$-618.05	$0.00
07/15/2008	BILL	GISLER, OTTO A TR	$618.05	$618.05
04/09/2008	PAYMENT	OTTO GISLER CHECK BANK: 94-7074 NUM: 3688	$-690.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.00	$690.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.00	$648.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.00	$621.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.00	$606.06
07/12/2007	BILL	GISLER, OTTO A ET AL TRS	$600.06	$600.06
07/25/2006	PAYMENT	CRANE, DAVELLE M CHECK BANK: 94-7074 NUM: 2866	$-555.60	$0.00
07/12/2006	BILL	GISLER, OTTO / CRANE, DAVETTE	$555.60	$555.60
08/15/2005	PAYMENT	OTTO GISLER/DAVETTE M. CRANE CHECK BANK: 94-7074 NUM: 2453	$-514.44	$0.00
07/15/2005	BILL	GISLER, OTTO / CRANE, DAVETTE	$514.44	$514.44
08/10/2004	PAYMENT	OTTO GISLER/D. CRANE CHECK BANK: 94-7074 NUM: 1992	$-509.29	$0.00
07/08/2004	BILL	GISLER, OTTO / CRANE, DAVETTE	$509.29	$509.29
08/06/2003	PAYMENT	GISLER, OTTO/CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 1552	$-498.89	$0.00
07/18/2003	BILL	GISLER, OTTO / CRANE, DAVETTE	$498.89	$498.89
07/24/2002	PAYMENT	GISLER, OTTO / CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 1067	$-475.56	$0.00
07/12/2002	BILL	GISLER, OTTO / CRANE, DAVETTE	$475.56	$475.56
07/31/2001	PAYMENT	GISLER, OTTO / CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 627	$-467.88	$0.00
07/12/2001	BILL	GISLER, OTTO / CRANE, DAVETTE	$467.88	$467.88
08/26/2000	PAYMENT	GISLER, OTTO / CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 170	$-433.05	$0.00
07/17/2000	BILL	GISLER, OTTO / CRANE, DAVETTE	$433.05	$433.05
07/30/1999	PAYMENT	GISLER, OTTO / CRANE, DAVETTE CHECK BANK: 90-3689 NUM: 5323	$-449.52	$0.00
07/17/1999	BILL	GISLER, OTTO / CRANE, DAVETTE	$449.52	$449.52
07/24/1998	PAYMENT	GISLER, OTTO / CRANE, DAVETTE CHECK	$-442.67	$0.00
07/13/1998	BILL	GISLER, OTTO / CRANE, DAVETTE	$442.67	$442.67
07/30/1997	PAYMENT	GISLER, OTTO / CRANE, DAVETTE CHECK	$-434.47	$0.00
07/14/1997	BILL	GISLER, OTTO / CRANE, DAVETTE	$434.47	$434.47
08/06/1996	PAYMENT	GISLER, OTTO / CRANE, DAVETTE	$-430.71	$0.00
07/18/1996	BILL	GISLER, OTTO / CRANE, DAVETTE	$430.71	$430.71