Tax Account 001-255-09

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Owners

NV MANAGEMENT LLC
6 CLOVER LN
ALISO VIEJO, CA 92656

Account Summary

Account ID	001-255-09
Account Type	Real Estate
Location	417 S WEST ST YERINGTON
Balance	$234.00
Currently Due	$0.00

Account ID

001-255-09

Account Type

Real Estate

Location

417 S WEST ST
YERINGTON

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.50
Total	$936.50
Paid	$702.50
Balance	$234.00
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

$936.50

Total

$936.50

Paid

$702.50

Balance

$234.00

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	$234.50	$0.00	$234.50	$234.50	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.41	$0.00	$964.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$892.98	$0.00	$892.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$826.83	$0.00	$826.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$769.05	$0.00	$769.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$720.75	$0.00	$720.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$686.43	$0.00	$686.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$658.76	$0.00	$658.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$642.07	$0.00	$642.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	MANAGEMENT LLC NV PNP PNP - 168145785	$-234.00	$234.00
10/07/2024	PAYMENT	MANAGEMENT LLC NV PNP PNP - 163771433	$-234.00	$468.00
08/05/2024	PAYMENT	MANAGEMENT LLC NV PNP PNP - 160564129	$-234.50	$702.00
07/16/2024	BILL	NV MANAGEMENT LLC	$936.50	$936.50
03/04/2024	PAYMENT	MANAGEMENT LLC NV PNP PNP - 152187295	$-241.00	$0.00
12/26/2023	PAYMENT	MANAGEMENT LLC NV PNP PNP - 148362114	$-241.00	$241.00
10/05/2023	PAYMENT	MANAGEMENT LLC NV PNP PNP - 143604807	$-241.00	$482.00
09/01/2023	PAYMENT	MANAGEMENT LLC NV PNP PNP - 141879550	$-241.41	$723.00
07/17/2023	BILL	NV MANAGEMENT LLC	$964.41	$964.41
03/07/2023	PAYMENT	MANAGEMENT LLC NV PNP PNP - 130849316	$-223.00	$0.00
12/29/2022	PAYMENT	BRADLEY STEPHENSON PNP PNP - 126772693	$-223.00	$223.00
10/04/2022	PAYMENT	BRADLEY STEPHENSON PNP PNP - 121965196	$-223.00	$446.00
08/16/2022	PAYMENT	BRAD NV MANAGEMENT LLC PNP PNP - 119452725	$-223.98	$669.00
07/15/2022	BILL	NV MANAGEMENT LLC	$892.98	$892.98
03/07/2022	PAYMENT	TODD STEPHENSON PNP PNP - 110292396	$-206.67	$0.00
12/30/2021	PAYMENT	BRAD STEPHENSON PNP PNP - 106008994	$-206.67	$206.67
10/11/2021	PAYMENT	BRADLEY STEPHENSON PNP PNP - 101583714	$-206.67	$413.34
08/16/2021	PAYMENT	BRADLEY STEPHENSON PNP PNP - 98823630	$-206.82	$620.01
07/14/2021	BILL	NV MANAGEMENT LLC	$826.83	$826.83
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37497	$-576.00	$0.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.05	$576.00
07/09/2020	BILL	4 D RANCH LLC	$769.05	$769.05
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-180.75	$540.00
07/10/2019	BILL	4 D RANCH LLC	$720.75	$720.75
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.43	$513.00
07/10/2018	BILL	4 D RANCH LLC	$686.43	$686.43
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-166.76	$492.00
07/10/2017	BILL	4 D RANCH LLC	$658.76	$658.76
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-162.07	$480.00
07/11/2016	BILL	4 D RANCH LLC	$642.07	$642.07
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.79	$480.00
07/07/2015	BILL	4 D RANCH LLC	$640.79	$640.79
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-155.91	$465.00
07/08/2014	BILL	4 D RANCH LLC	$620.91	$620.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-149.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-149.00	$149.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-149.00	$298.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-152.32	$447.00
07/08/2013	BILL	4 D RANCH LLC	$599.32	$599.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-145.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-145.00	$145.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-145.00	$290.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-146.86	$435.00
07/10/2012	BILL	4 D RANCH LLC	$581.86	$581.86
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-148.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-148.00	$148.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-148.00	$296.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-151.02	$444.00
07/08/2011	BILL	4 D RANCH LLC	$595.02	$595.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-155.84	$456.00
07/08/2010	BILL	4 D RANCH LLC	$611.84	$611.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-167.71	$498.00
07/06/2009	BILL	4 D RANCH LLC	$665.71	$665.71
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-178.77	$528.00
07/15/2008	BILL	4 D RANCH LLC	$706.77	$706.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-171.00	$171.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-171.51	$513.00
07/12/2007	BILL	4 D RANCH LLC	$684.51	$684.51
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-169.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$169.00	$169.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-169.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$169.00	$169.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-169.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-169.00	$169.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-169.00	$338.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-171.15	$507.00
07/12/2006	BILL	4 D RANCH LLC	$678.15	$678.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-167.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-167.00	$167.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-167.00	$334.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-167.73	$501.00
07/15/2005	BILL	DENTON, JOSEPH W & LINDA M TRS	$668.73	$668.73
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-339.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.27	$339.01
10/14/2004	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 16-8734 NUM: 414342237	$-334.53	$338.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.74	$673.27
07/08/2004	BILL	DENTON, JOSEPH W & LINDA M TRS	$666.53	$666.53
02/26/2004	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1200	$-164.17	$0.00
12/19/2003	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1190	$-164.17	$164.17
08/13/2003	PAYMENT	PETER/BEVERLY KROHN CHECK BANK: 11-7000 NUM: 1179	$-328.36	$328.34
07/18/2003	BILL	KROHN, PETER H	$656.70	$656.70
03/12/2003	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1167	$-157.00	$0.00
12/17/2002	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1155	$-157.00	$157.00
09/18/2002	PAYMENT	KROHN, PETER H & BEVERLY J CHECK BANK: 11-7000 NUM: 1146	$-157.00	$314.00
08/13/2002	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1141	$-158.06	$471.00
07/12/2002	BILL	KROHN, PETER H	$629.06	$629.06
02/19/2002	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1118	$-154.40	$0.00
01/22/2002	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1112	$-154.40	$154.40
10/19/2001	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1108	$-330.58	$308.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.45	$639.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.18	$623.93
07/12/2001	BILL	KROHN, PETER H	$617.75	$617.75
02/15/2001	PAYMENT	PETER KROHN CHECK BANK: 11-7000 NUM: 1076	$-157.35	$0.00
01/10/2001	PAYMENT	KROHN, PETER H & BEVERLY J CHECK BANK: 11-7000 NUM: 1073	$-157.35	$157.35
09/22/2000	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1062	$-157.35	$314.70
08/24/2000	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1059	$-157.58	$472.05
07/17/2000	BILL	KROHN, PETER H	$629.63	$629.63
01/20/2000	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1020	$-333.21	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.53	$333.21
09/17/1999	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1008	$-163.34	$326.68
08/12/1999	PAYMENT	PETER OR BEVERLY KROHN CHECK BANK: 11-7000 NUM: 1004	$-163.54	$490.02
07/17/1999	BILL	KROHN, PETER H	$653.56	$653.56
01/14/1999	PAYMENT	HERRICK, HELEN CHECK	$-160.32	$0.00
12/28/1998	PAYMENT	PETER KROHN CHECK	$-160.32	$160.32
08/10/1998	PAYMENT	KROHN, PETER H CHECK	$-320.83	$320.64
07/13/1998	BILL	KROHN, PETER H	$641.47	$641.47
02/17/1998	PAYMENT	KROHN, PETER H CHECK	$-146.69	$0.00
01/15/1998	PAYMENT	KROHN, PETER CHECK	$-166.85	$146.69
07/31/1997	PAYMENT	PETER KROHN CHECK	$-313.72	$313.54
07/14/1997	BILL	KROHN, PETER H	$627.26	$627.26
02/21/1997	PAYMENT	HERRICK/KROHN	$-155.41	$0.00
12/19/1996	PAYMENT	KROHN, PETER	$-155.41	$155.41
08/23/1996	PAYMENT	HERRICK/KROHN	$-311.03	$310.82
07/18/1996	BILL	HERRICK, HELEN A ET AL	$621.85	$621.85