Tax Account 001-226-14

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Owners

LABRANCH, LORI/LABRANCH, ROBERT
212 CALIFORNIA ST
YERINGTON, NV 89447-0000

LABRANCH, ROBERT

Account Summary

Account ID	001-226-14
Account Type	Real Estate
Location	212 CALIFORNIA ST YERINGTON
Balance	$2,246.60
Currently Due	$1,844.60

Account ID

001-226-14

Account Type

Real Estate

Location

212 CALIFORNIA ST
YERINGTON

Balance

$2,246.60

Currently Due

$1,844.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.42
Total	$539.42
Paid	$0.00
Balance	$539.42
Due	$1,844.60
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

$539.42

Total

$539.42

Paid

$0.00

Balance

$539.42

Due

$1,844.60

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	Due	$137.42	$0.00	$137.42	$0.00	$1,844.60
2	10/07/2024	10/17/2024	Due	$134.00	$0.00	$134.00	$0.00	$1,978.60
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$2,112.60
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$2,246.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$547.39	$78.81	$0.00	$678.56	$1,707.18
2022/2023 REAL ESTATE TAXES	$508.43	$76.30	$0.00	$686.46	$1,028.62
2021/2022 REAL ESTATE TAXES	$497.62	$17.28	$246.86	$342.16	$342.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$479.26	$4.76	$484.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$465.30	$0.00	$465.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$451.77	$4.48	$456.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$438.60	$0.00	$438.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$427.50	$0.00	$427.50	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LABRANCH, LORI/LABRANCH, ROBERT	$539.42	$2,246.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.66	$1,707.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.66	$1,696.52
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,685.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$43.64	$1,670.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.30	$1,627.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.30	$1,620.92
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,614.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.30	$1,605.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.66	$1,599.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.30	$1,562.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.30	$1,556.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.62	$1,550.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.30	$1,526.75
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.30	$1,520.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.30	$1,514.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$1,507.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.30	$1,494.67
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.30	$1,488.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$1,482.07
07/17/2023	BILL	LABRANCH, LORI/LABRANCH, ROBERT	$523.70	$1,476.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.24	$953.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.30	$948.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.06	$942.48
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.37	$940.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.06	$898.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.06	$895.99
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.06	$893.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.59	$891.87
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.06	$856.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.06	$854.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.89	$852.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.06	$829.27
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.06	$827.21
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.06	$825.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.72	$823.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.06	$810.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.06	$808.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$806.25
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$801.15
07/15/2022	BILL	LABRANCH, LORI/LABRANCH, ROBERT	$508.43	$801.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.06	$292.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.06	$290.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.56	$288.60
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$268.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.34	$264.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$251.70
08/17/2021	PAYMENT	ROBERT LABRANCH PNP PNP - 98912972	$-123.38	$246.76
08/03/2021	PAYMENT	LORILABRANCH ROBERT LABRANCH PNP PNP - 98074154	$-123.48	$370.14
07/14/2021	BILL	LABRANCH, LORI/LABRANCH, ROBERT	$493.62	$493.62
04/06/2021	PAYMENT	JOEL NASH PNP PNP - 91767492	$-123.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.76	$123.76
01/04/2021	PAYMENT	NASH, JOEL CHECK 1276	$-119.00	$119.00
10/14/2020	PAYMENT	LORI LABRANCH CORK: D NUM: PNP82632781	$-119.00	$238.00
08/18/2020	PAYMENT	LORILABRANCH, LABRANCH CORK: D NUM: PNP7982027	$-122.26	$357.00
07/09/2020	BILL	LABRANCH, LORI/LABRANCH, ROBER	$479.26	$479.26
03/02/2020	PAYMENT	NASH, JOEL CHECK NUM: 1363	$-116.00	$0.00
01/07/2020	PAYMENT	JOEL NASH CORK: D BANK: PNP INTERNET NUM: 69275167	$-116.00	$116.00
10/17/2019	PAYMENT	LORILABRANCH, LABRANCH CHECK NUM: PNP INTERNET	$-116.00	$232.00
08/20/2019	PAYMENT	LORILABRANCH, LABRANCH CORK: D NUM: PNP INTERNET	$-117.30	$348.00
07/10/2019	BILL	LABRANCH, LORI/LABRANCH, ROBER	$465.30	$465.30
03/05/2019	PAYMENT	LORILABRANCH CORK: D NUM: PNP INTERNET	$-112.00	$0.00
01/08/2019	PAYMENT	JOEL NASH CORK: D BANK: PNP INTERNET NUM: 53034580	$-112.00	$112.00
10/15/2018	PAYMENT	LORILABRANCH, LABRANCH CORK: D NUM: PNP INTERNET	$-116.48	$224.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.48
08/20/2018	PAYMENT	LABRANCH, ROBERT CHECK NUM: 1385	$-115.77	$336.00
07/10/2018	BILL	LABRANCH, LORI/LABRANCH, ROBER	$451.77	$451.77
03/02/2018	PAYMENT	LABRANCH, LORI/LABRANCH, ROBER CORK: D NUM: V41298135 PNP	$-109.00	$0.00
01/02/2018	PAYMENT	LABRANCH, LORI CORK: D NUM: V39116049	$-109.00	$109.00
10/03/2017	PAYMENT	NASH, JOEL CHECK NUM: 1288	$-109.00	$218.00
08/22/2017	PAYMENT	LABRANCH, LORI/LABRANCH, ROBER CORK: D NUM: PNP V-34955664	$-111.60	$327.00
07/10/2017	BILL	LABRANCH, LORI/LABRANCH, ROBER	$438.60	$438.60
03/07/2017	PAYMENT	NASH, JOEL CHECK NUM: 1241	$-106.00	$0.00
03/07/2017	PAYMENT	LABRANCH, LORI CORK: D NUM: PNP 28918889	$-106.00	$106.00
03/07/2017	AMENDMENT	PnP pmt rec'd 01/02/17	$-4.24	$212.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.24
10/03/2016	PAYMENT	NASH, JOEL CHECK NUM: 1220	$-106.00	$212.00
08/15/2016	PAYMENT	NASH, JOEL CHECK NUM: 1213	$-109.50	$318.00
07/11/2016	BILL	LABRANCH, LORI/LABRANCH, ROBER	$427.50	$427.50
03/02/2016	PAYMENT	NASH, JOEL CHECK NUM: 1165	$-106.00	$0.00
01/04/2016	PAYMENT	NASH, JOEL FOR LABRANCH, L. CHECK NUM: 1153	$-106.00	$106.00
10/01/2015	PAYMENT	NASH, JOEL CHECK NUM: 1134	$-106.00	$212.00
08/12/2015	PAYMENT	NASH, JOEL CHECK NUM: 1123	$-108.63	$318.00
07/07/2015	BILL	LABRANCH, LORI/LABRANCH, ROBER	$426.63	$426.63
03/02/2015	PAYMENT	NASH, JOEL CHECK NUM: 1086	$-103.00	$0.00
12/31/2014	PAYMENT	JOEL NASH CHECK NUM: 1069	$-103.00	$103.00
10/06/2014	PAYMENT	JOEL NASH CHECK NUM: 1050	$-103.00	$206.00
08/04/2014	PAYMENT	NASH, JOEL CHECK NUM: 1035	$-105.22	$309.00
07/08/2014	BILL	LABRANCH, LORI/LABRANCH, ROBER	$414.22	$414.22
03/04/2014	PAYMENT	NASH, JOEL CHECK NUM: 983	$-100.00	$0.00
01/06/2014	PAYMENT	NASH, JOEL CHECK NUM: 944	$-100.00	$100.00
10/09/2013	PAYMENT	NASH, JOEL CHECK NUM: 968	$-100.00	$200.00
08/08/2013	PAYMENT	NASH, JOEL CHECK NUM: 952	$-102.17	$300.00
07/08/2013	BILL	LABRANCH, LORI/LABRANCH, ROBER	$402.17	$402.17
03/01/2013	PAYMENT	NASH, JOEL CHECK NUM: 892	$-97.00	$0.00
01/03/2013	PAYMENT	NASH, JOEL CHECK NUM: 875	$-97.00	$97.00
08/01/2012	PAYMENT	NASH, JOEL CHECK NUM: 696	$-196.46	$194.00
07/10/2012	BILL	LABRANCH, LORI/LABRANCH, ROBER	$390.46	$390.46
07/22/2011	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-397.72	$0.00
07/08/2011	BILL	MC DANIEL, SANDRA JEAN	$397.72	$397.72
07/30/2010	PAYMENT	STEVENS, MISTY CASH	$-394.56	$0.00
07/08/2010	BILL	MC DANIEL, SANDRA JEAN	$394.56	$394.56
02/26/2010	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-113.00	$0.00
01/05/2010	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-113.00	$113.00
09/24/2009	PAYMENT	STEVENS, MISTY CHECK BANK: 94-7074 NUM: 1016	$-113.00	$226.00
07/24/2009	PAYMENT	STEVENS, MISTY CHECK BANK: 94-7074 NUM: 1011	$-114.99	$339.00
07/06/2009	BILL	MC DANIEL, SANDRA JEAN	$453.99	$453.99
11/12/2008	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-117.00	$0.00
09/05/2008	PAYMENT	MC DANIEL, ARLO CASH	$-84.00	$117.00
08/08/2008	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-117.42	$201.00
07/30/2008	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-150.00	$318.42
07/15/2008	BILL	MC DANIEL, SANDRA JEAN	$468.42	$468.42
10/03/2007	PAYMENT	MC DANIEL, ARLO CASH	$-113.00	$0.00
09/05/2007	PAYMENT	MC DANIEL, ARLO CASH	$-113.00	$113.00
08/03/2007	PAYMENT	MC DANIEL, SANDRA JEAN CASH	$-228.80	$226.00
07/12/2007	BILL	MC DANIEL, SANDRA JEAN	$454.80	$454.80
08/11/2006	PAYMENT	MC DANIEL, SANDRA JEAN CHECK BANK: 94-7074 NUM: 1125	$-12.54	$0.00
08/11/2006	PAYMENT	NEVADA CONTROLLER OFFICE CHECK BANK: 66-798 NUM: 4309596	$-429.00	$12.54
07/12/2006	BILL	MC DANIEL, SANDRA JEAN	$441.54	$441.54
08/08/2005	PAYMENT	MC DANIEL, SANDRA JEAN CHECK BANK: 94-7074 NUM: 921	$-428.68	$0.00
07/15/2005	BILL	MC DANIEL, SANDRA JEAN	$428.68	$428.68
11/30/2004	PAYMENT	MC DANIEL, SANDRA JEAN CHECK BANK: 94-7074 NUM: 783	$-216.24	$0.00
11/03/2004	PAYMENT	MC DANIEL, SANDRA J CHECK BANK: 94-7074 NUM: 770	$-106.00	$216.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$322.24
08/01/2004	PAYMENT	MC DANIEL, SANDRA JEAN CHECK BANK: 94-7074 NUM: 714	$-106.72	$318.00
07/08/2004	BILL	MC DANIEL, SANDRA JEAN	$424.72	$424.72
10/03/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3426	$-186.60	$0.00
09/26/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280518	$-99.00	$186.60
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-95.21	$285.60
07/18/2003	BILL	RIPPEE, FRANK & BARBARA E	$380.81	$380.81
03/06/2003	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 147223	$-99.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-99.00	$99.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-99.00	$198.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-99.61	$297.00
07/12/2002	BILL	RIPPEE, FRANK & BARBARA E	$396.61	$396.61
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-89.24	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-89.24	$89.24
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-89.24	$178.48
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-89.46	$267.72
07/12/2001	BILL	RIPPEE, FRANK & BARBARA E	$357.18	$357.18
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-86.40	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-86.40	$86.40
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-86.40	$172.80
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-86.68	$259.20
07/17/2000	BILL	RIPPEE, FRANK & BARBARA E	$345.88	$345.88
03/09/2000	PAYMENT	TRANSWORLD CHECK BANK: 80-160 NUM: 864834	$-89.69	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857384	$-89.69	$89.69
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842549	$-89.69	$179.38
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836537	$-89.97	$269.07
07/17/1999	BILL	RIPPEE, FRANK & BARBARA E	$359.04	$359.04
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-88.24	$0.00
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-88.24	$88.24
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-88.24	$176.48
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-88.47	$264.72
07/13/1998	BILL	RIPPEE, FRANK & BARBARA E	$353.19	$353.19
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-86.59	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-86.59	$86.59
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-86.59	$173.18
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-86.81	$259.77
07/14/1997	BILL	RIPPEE, FRANK & BARBARA E	$346.58	$346.58
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-85.84	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-85.84	$85.84
10/08/1996	PAYMENT	TRANSWORLD	$-85.84	$171.68
09/10/1996	PAYMENT	TRANSWORLD	$-86.06	$257.52
07/18/1996	BILL	RIPPEE, FRANK & BARBARA E	$343.58	$343.58