Tax Account 001-255-13

LEONARD, MARK
P O BOX 1212
COLUMBIA, CA 95310

Account ID

Account Type

Real Estate

Location

456 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$152.97

Total

$152.97

Paid

$152.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.97	$0.00	$38.97	$38.97	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$141.66	$0.00	$141.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$131.20	$0.00	$131.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$121.49	$0.00	$121.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$113.87	$0.00	$113.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$108.46	$0.00	$108.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$104.10	$0.00	$104.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$101.44	$0.00	$101.44	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 140282782	$-152.97	$0.00
07/17/2023	BILL	DARROUGH, SYLVIA C ET AL	$152.97	$152.97
08/26/2022	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 119977341	$-141.66	$0.00
07/15/2022	BILL	DARROUGH, SYLVIA C ET AL	$141.66	$141.66
08/27/2021	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 99279896	$-131.20	$0.00
07/14/2021	BILL	DARROUGH, SYLVIA C ET AL	$131.20	$131.20
08/09/2020	PAYMENT	SYLVIA DARROUGH CORK: D BANK: PNP INTERNET NUM: 79231183	$-121.49	$0.00
07/09/2020	BILL	DARROUGH, SYLVIA C ET AL	$121.49	$121.49
08/02/2019	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 62131139	$-113.87	$0.00
07/10/2019	BILL	DARROUGH, SYLVIA C ET AL	$113.87	$113.87
07/27/2018	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 46492067	$-108.46	$0.00
07/10/2018	BILL	DARROUGH, SYLVIA C ET AL	$108.46	$108.46
07/21/2017	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 33970741	$-104.10	$0.00
07/10/2017	BILL	DARROUGH, SYLVIA C ET AL	$104.10	$104.10
07/29/2016	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 25650761	$-101.44	$0.00
07/11/2016	BILL	DARROUGH, SYLVIA C ET AL	$101.44	$101.44
07/17/2015	PAYMENT	NEWELL, DODY CHECK NUM: 6079	$-101.23	$0.00
07/07/2015	BILL	NEWELL, CLARENCE J ET AL CO-TR	$101.23	$101.23
08/20/2014	PAYMENT	NEWELL, DODY CHECK NUM: 6068	$-98.40	$0.00
07/08/2014	BILL	NEWELL, CLARENCE J ET AL CO-TR	$98.40	$98.40