Tax Account 001-231-29

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Owners

BOTTIMORE, GARY & IRENE
PO BOX 33
EAGLE VALLEY, CA 96110

BOTTIMORE, IRENE

Account Summary

Account ID	001-231-29
Account Type	Real Estate
Location	803 SPRAGUE DR YERINGTON
Balance	$257.72
Currently Due	$65.72

Account ID

001-231-29

Account Type

Real Estate

Location

803 SPRAGUE DR
YERINGTON

Balance

$257.72

Currently Due

$65.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.72
Total	$257.72
Paid	$0.00
Balance	$257.72
Due	$65.72
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

$257.72

Total

$257.72

Paid

$0.00

Balance

$257.72

Due

$65.72

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	Due	$65.72	$0.00	$65.72	$0.00	$65.72
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$129.72
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$193.72
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$257.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.63	$0.00	$238.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$220.96	$0.00	$220.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$204.60	$0.00	$204.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$189.45	$0.00	$189.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$177.54	$0.00	$177.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$169.09	$0.00	$169.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$169.09	$0.00	$169.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOTTIMORE, GARY & IRENE	$257.72	$257.72
08/31/2023	PAYMENT	BOTTIMORE, GARY & IRENE CHECK 604	$-238.63	$0.00
07/17/2023	BILL	BOTTIMORE, GARY & IRENE	$238.63	$238.63
08/25/2022	PAYMENT	BOTTIMORE, GARY & IRENE CHECK 557	$-220.96	$0.00
07/15/2022	BILL	BOTTIMORE, GARY & IRENE	$220.96	$220.96
09/14/2021	PAYMENT	BOTTIMORE, GARY & IRENE CHECK CK. 526	$-204.60	$0.00
07/14/2021	BILL	BOTTIMORE, GARY & IRENE	$204.60	$204.60
08/12/2020	PAYMENT	BOTTIMORE, GARY & IRENE CHECK NUM: 468	$-189.45	$0.00
07/09/2020	BILL	BOTTIMORE, GARY & IRENE	$189.45	$189.45
08/23/2019	PAYMENT	BOTTIMORE, GARY & IRENE CHECK NUM: 428	$-177.54	$0.00
07/10/2019	BILL	BOTTIMORE, GARY & IRENE	$177.54	$177.54
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29144	$-169.09	$0.00
07/10/2018	BILL	BOTTIMORE, GARY & IRENE	$169.09	$169.09
07/25/2017	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2460330803	$-169.09	$0.00
07/10/2017	BILL	MC MINN, ROBERT L ET AL	$169.09	$169.09
07/27/2016	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2424991978	$-168.33	$0.00
07/11/2016	BILL	MC MINN, ROBERT L ET AL	$168.33	$168.33
08/25/2015	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2392754010	$-167.99	$0.00
08/03/2015	AMENDMENT	Per WRID remove assessment	$-38.55	$167.99
07/07/2015	BILL	MC MINN, ROBERT L ET AL	$206.54	$206.54
08/14/2014	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2806	$-206.76	$0.00
07/08/2014	BILL	MC MINN, ROBERT L ET AL	$206.76	$206.76
08/12/2013	PAYMENT	HOPKINS, JON CHECK NUM: 2318169278	$-206.80	$0.00
07/08/2013	BILL	MC MINN, ROBERT L ET AL	$206.80	$206.80
08/13/2012	PAYMENT	HOPKINS, JON/LISA CHECK NUM: 2276031469	$-203.62	$0.00
07/10/2012	BILL	MC MINN, ROBERT L ET AL	$203.62	$203.62
01/04/2012	PAYMENT	MC MINN, ROBERT L ET AL CHECK NUM: 2250309948	$-100.00	$0.00
12/13/2011	PAYMENT	HOPKINS, LISA CORK: D NUM: E-CHECK	$-360.24	$100.00
12/13/2011	AMENDMENT	Del Interest/pd on time w/IBP	$-1.60	$460.24
12/01/2011	INTEREST	Monthly Interest	$1.60	$461.84
11/01/2011	INTEREST	Monthly Interest	$1.60	$460.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.09	$458.64
10/03/2011	INTEREST	Monthly Interest	$1.60	$453.55
09/01/2011	INTEREST	Monthly Interest	$1.60	$451.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$450.35
07/08/2011	BILL	MC MINN, ROBERT L ET AL	$201.71	$448.28
07/08/2011	INTEREST	Monthly Interest	$1.60	$246.57
07/05/2011	INTEREST	Monthly Interest	$1.60	$244.97
06/06/2011	INTEREST	Monthly Interest	$15.99	$243.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$227.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.43	$220.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$207.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.89	$198.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$193.87
07/08/2010	BILL	MC MINN, ROBERT L ET AL	$191.84	$191.84
08/20/2009	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1141	$-141.39	$0.00
07/06/2009	BILL	RIFE, JEFFREY J & DEBORAH K	$141.39	$141.39
08/20/2008	PAYMENT	RIFE, JEFF & DEBBIE INVESTMENT CHECK BANK: 94-7074 NUM: 1048	$-157.63	$0.00
07/15/2008	BILL	RIFE, JEFFREY J & DEBORAH K	$157.63	$157.63
08/23/2007	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 90-7118 NUM: 2057	$-154.17	$0.00
07/12/2007	BILL	RIFE, JEFFREY J & DEBORAH K	$154.17	$154.17
03/09/2007	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 6612	$-38.00	$0.00
01/04/2007	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 6561	$-38.00	$38.00
10/03/2006	PAYMENT	RIFE, DEBBIE CHECK BANK: 94-7074 NUM: 6451	$-38.00	$76.00
08/25/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 94-7074 NUM: 6403	$-39.11	$114.00
07/12/2006	BILL	RIFE, JEFFREY J & DEBORAH K	$153.11	$153.11
03/16/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 90-7118 NUM: 1937	$-38.00	$0.00
01/05/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1917	$-38.00	$38.00
10/10/2005	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1882	$-38.00	$76.00
08/18/2005	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1867	$-39.11	$114.00
07/15/2005	BILL	RIFE, JEFFREY J & DEBORAH K	$153.11	$153.11
03/16/2005	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1800	$-38.00	$0.00
01/07/2005	PAYMENT	JEFF & DEBBIE RIFE CHECK BANK: 11-7000 NUM: 1779	$-38.00	$38.00
10/11/2004	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1742	$-38.00	$76.00
08/27/2004	PAYMENT	RIFE CHECK BANK: 94-7074 NUM: 5091	$-39.11	$114.00
07/08/2004	BILL	RIFE, JEFFREY J & DEBORAH K	$153.11	$153.11
03/09/2004	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1651	$-38.01	$0.00
12/31/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1617	$-38.01	$38.01
10/14/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1583	$-38.01	$76.02
08/19/2003	PAYMENT	RIFE, JEFF J. OR DEBBIE K. CHECK BANK: 11-7000 NUM: 1548	$-38.04	$114.03
07/18/2003	BILL	RIFE, JEFFREY J & DEBORAH K	$152.07	$152.07
03/10/2003	PAYMENT	RIFE, DEBBI CHECK BANK: 1-7000 NUM: 1489	$-37.00	$0.00
01/09/2003	PAYMENT	RIFE, JEFF AND DEBBIE CHECK BANK: 11-7000 NUM: 1465	$-37.00	$37.00
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-37.00	$74.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1408	$-39.16	$111.00
07/12/2002	BILL	RIFE, JEFFREY J & DEBORAH K	$150.16	$150.16
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-37.30	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-37.30	$37.30
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-37.30	$74.60
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-37.62	$111.90
07/12/2001	BILL	CASINO WEST INC	$149.52	$149.52
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-45.67	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-45.67	$45.67
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-45.67	$91.34
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-46.03	$137.01
07/17/2000	BILL	CASINO WEST INC	$183.04	$183.04
12/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5682	$-74.80	$0.00
10/05/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1532	$-37.40	$74.80
08/10/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1528	$-37.75	$112.20
07/17/1999	BILL	LTR ENTERPRISES	$149.95	$149.95