Tax Account 001-253-05

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Owners

MCCANDLESS, DAVID L TRS ET AL
31 S NEVADA ST
YERINGTON, NV 89447-0000

MCCANDLESS, DEANNA L TR

Account Summary

Account ID	001-253-05
Account Type	Real Estate
Location	325 S MAIN ST YERINGTON
Balance	$171.00
Currently Due	$0.00

Account ID

001-253-05

Account Type

Real Estate

Location

325 S MAIN ST
YERINGTON

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.90
Total	$686.90
Paid	$515.90
Balance	$171.00
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

$686.90

Total

$686.90

Paid

$515.90

Balance

$171.00

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	$173.90	$0.00	$173.90	$173.90	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.91	$0.00	$666.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$647.50	$0.00	$647.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$599.55	$0.00	$599.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$582.11	$5.80	$587.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$545.55	$5.96	$551.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$519.57	$85.97	$605.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$503.23	$0.00	$503.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$490.48	$0.00	$490.48	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MCCANDLESS, DAVID L TRS ET AL CHECK 137	$-171.00	$171.00
10/15/2024	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK 102	$-171.00	$342.00
08/20/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2090	$-173.90	$513.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$686.90	$686.90
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-166.00	$0.00
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-166.00	$166.00
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1954	$-166.00	$332.00
08/22/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1934	$-168.91	$498.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$666.91	$666.91
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-161.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-161.00	$161.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-161.00	$322.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-164.50	$483.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$647.50	$647.50
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-149.86	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-149.86	$149.86
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-149.86	$299.72
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-149.97	$449.58
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$599.55	$599.55
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-145.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-150.80	$145.00
10/20/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1500	$-145.00	$295.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.80	$440.80
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-153.07	$435.00
08/03/2020	INTEREST	Monthly Interest	$0.04	$588.07
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$582.11	$588.03
07/01/2020	INTEREST	Monthly Interest	$0.04	$5.92
06/01/2020	INTEREST	Monthly Interest	$0.44	$5.88
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-136.00	$5.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.44	$141.44
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-136.00	$136.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-136.00	$272.00
08/16/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1233	$-137.55	$408.00
07/31/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1220	$-472.97	$545.55
07/22/2019	INTEREST	Monthly Interest	$3.22	$1,018.52
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$545.55	$1,015.30
07/01/2019	INTEREST	Monthly Interest	$3.22	$469.75
06/03/2019	INTEREST	Monthly Interest	$32.25	$466.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$434.28
04/04/2019	PENALTY	Postage	$1.00	$429.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.22	$428.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$405.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-132.57	$387.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$519.57	$519.57
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-125.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-125.00	$125.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-125.00	$250.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-128.23	$375.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$503.23	$503.23
10/03/2016	PAYMENT	MCCANDLESS, DAVIS & DEANNA CHECK NUM: 541	$-366.00	$0.00
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 522	$-124.48	$366.00
07/11/2016	BILL	MC CANDLESS, ROBERT R TR	$490.48	$490.48
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-295.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.80	$295.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.52	$281.52
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-143.52	$276.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.52	$419.52
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-139.71	$414.00
07/07/2015	BILL	MC CANDLESS, ROBERT R TR	$553.71	$553.71
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-134.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-147.40	$134.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-147.48	$281.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.40	$428.88
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-141.00	$415.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.48	$556.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.42	$543.00
07/08/2014	BILL	MC CANDLESS, ROBERT R TR	$537.58	$537.58
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-431.87	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R TR	$431.87	$431.87
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-104.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-108.16	$104.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$104.00	$212.16
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-104.00	$108.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.16	$212.16
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-104.00	$208.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-107.69	$312.00
07/10/2012	BILL	MC CANDLESS, ROBERT R TR	$419.69	$419.69
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-107.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-107.00	$107.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-107.00	$214.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-109.08	$321.00
07/08/2011	BILL	MC CANDLESS, ROBERT R TR	$430.08	$430.08
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-107.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-111.28	$107.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-107.00	$218.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.28
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-108.65	$321.00
07/08/2010	BILL	MC CANDLESS, ROBERT R TR	$429.65	$429.65
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-133.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-133.00	$133.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-133.00	$266.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-134.85	$399.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$533.85	$533.85
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-153.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-153.00	$153.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-153.00	$306.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-153.08	$459.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$612.08	$612.08
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-168.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-168.00	$168.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-168.00	$336.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-169.16	$504.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$673.16	$673.16
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-163.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-163.00	$163.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-163.00	$326.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-164.57	$489.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$653.57	$653.57
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-158.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-158.00	$158.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-158.00	$316.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-160.53	$474.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$634.53	$634.53
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-157.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-157.00	$157.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-157.00	$314.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-159.40	$471.00
07/08/2004	BILL	MC CANDLESS, FRANCES L	$630.40	$630.40
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-310.12	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-155.06	$310.12
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-155.07	$465.18
07/18/2003	BILL	MC CANDLESS, FRANCIS L	$620.25	$620.25
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-147.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-147.00	$147.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-147.00	$294.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-147.58	$441.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$588.58	$588.58
01/29/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1918	$-144.94	$0.00
01/02/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1889	$-144.94	$144.94
08/16/2001	PAYMENT	MCCANDLESS, FRAN/ROBERT CHECK BANK: 11-7000 NUM: 1781	$-290.18	$289.88
07/12/2001	BILL	MC CANDLESS, DAVID & MARY TRS	$580.06	$580.06
11/08/2000	PAYMENT	MCCANDLESS CHECK BANK: 11-7000 NUM: 1525	$-257.14	$0.00
08/22/2000	PAYMENT	MC CANDLESS, FRAN & ROBERT CHECK BANK: 11-7000 NUM: 1449	$-257.32	$257.14
07/17/2000	BILL	MC CANDLESS, DAVID & MARY TRS	$514.46	$514.46
02/08/2000	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1298	$-133.46	$0.00
11/15/1999	PAYMENT	FRAN MCCANDLESS CHECK BANK: 11-7000 NUM: 1221	$-133.46	$133.46
09/10/1999	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1158	$-133.46	$266.92
08/09/1999	PAYMENT	MC CANDLESS CHECK BANK: 11-7000 NUM: 1134	$-133.64	$400.38
07/17/1999	BILL	MC CANDLESS, DAVID & MARY TRS	$534.02	$534.02
01/14/1999	PAYMENT	MC CANDLESS, FRAN CHECK	$-131.75	$0.00
11/30/1998	PAYMENT	MC CANDLESS, FRAN CHECK	$-131.75	$131.75
08/14/1998	PAYMENT	MC CANDLESS, FRAN CHECK	$-263.67	$263.50
07/13/1998	BILL	MC CANDLESS, DAVID & MARY TRS	$527.17	$527.17
08/13/1997	PAYMENT	MC CANDLESS, MAC CHECK	$-518.84	$0.00
07/14/1997	BILL	MC CANDLESS, DAVID & MARY TRS	$518.84	$518.84
08/09/1996	PAYMENT	MC CANDLESS, M & F	$-514.34	$0.00
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$514.34	$514.34