Tax Account 001-256-02

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Owners

JENSEN, ROSS NEIL
P O BOX 718
SALINAS, CA 93902

GOLZ, JOSEPH D

Account Summary

Account ID	001-256-02
Account Type	Real Estate
Location	401 S CENTER ST YERINGTON
Balance	$501.00
Currently Due	$0.00

Account ID

001-256-02

Account Type

Real Estate

Location

401 S CENTER ST
YERINGTON

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.36
Total	$2,006.36
Paid	$1,505.36
Balance	$501.00
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

$2,006.36

Total

$2,006.36

Paid

$1,505.36

Balance

$501.00

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	$503.36	$0.00	$503.36	$503.36	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.77	$0.00	$1,857.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,720.18	$0.00	$1,720.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,592.76	$0.00	$1,592.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,529.55	$15.28	$1,544.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,503.42	$0.00	$1,503.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,447.13	$14.57	$1,461.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,463.71	$52.10	$1,515.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,485.34	$0.00	$1,485.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.36	$1,503.00
07/16/2024	BILL	JENSEN, ROSS NEIL	$2,006.36	$2,006.36
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.77	$1,392.00
07/17/2023	BILL	JENSEN, ROSS NEIL	$1,857.77	$1,857.77
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-433.18	$1,287.00
07/15/2022	BILL	JENSEN, ROSS NEIL	$1,720.18	$1,720.18
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.13	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.13	$398.13
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.13	$796.26
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.37	$1,194.39
07/14/2021	BILL	JENSEN, ROSS NEIL	$1,592.76	$1,592.76
01/29/2021	PAYMENT	WESTERN TITLE CHECK 39698	$-779.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.28	$779.28
09/29/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020092523036304	$-382.00	$764.00
08/13/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020081023046839	$-383.55	$1,146.00
07/09/2020	BILL	MORSE, DALE K TR	$1,529.55	$1,529.55
03/03/2020	PAYMENT	KATHI WEXLER CORK: D BANK: PNP INTERNET NUM: 72083428	$-375.00	$0.00
01/03/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020010223032475	$-375.00	$375.00
10/02/2019	PAYMENT	WEXLER, KATHI CHECK NUM: 195	$-375.00	$750.00
08/15/2019	PAYMENT	MORSE, DALE K TR CHECK NUM: 187	$-378.42	$1,125.00
07/10/2019	BILL	MORSE, DALE K TR	$1,503.42	$1,503.42
03/01/2019	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 019022823051676	$-361.00	$0.00
12/31/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018122723066063	$-361.00	$361.00
09/21/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018092023041237	$-361.00	$722.00
09/20/2018	PAYMENT	MORSE, DALE CHECK NUM: 107	$-14.57	$1,083.00
09/05/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018090423074363	$-364.13	$1,097.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.57	$1,461.70
07/10/2018	BILL	MORSE, DALE K TR	$1,447.13	$1,447.13
04/02/2018	PAYMENT	CHECK NUM: 5154	$-782.10	$0.00
03/30/2018	PENALTY	Postage	$1.00	$782.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.50	$781.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$744.60
10/09/2017	PAYMENT	MORSE, DALE CHECK NUM: 5082*	$-365.00	$730.00
07/27/2017	PAYMENT	MORSE, DALE K CHECK NUM: 5045 *	$-368.71	$1,095.00
07/10/2017	BILL	MORSE, DALE K TR	$1,463.71	$1,463.71
02/16/2017	PAYMENT	MORSE, DALE CHECK NUM: 4968*	$-371.00	$0.00
12/15/2016	PAYMENT	MORSE, DALE CHECK NUM: 4942*	$-371.00	$371.00
09/27/2016	PAYMENT	CHECK NUM: 4901	$-371.00	$742.00
08/17/2016	PAYMENT	MORSE, DALE CHECK NUM: 4882*	$-372.34	$1,113.00
07/11/2016	BILL	MORSE, DALE K TR	$1,485.34	$1,485.34
02/09/2016	PAYMENT	MORSE, DALE K CHECK NUM: 4788*	$-375.00	$0.00
12/08/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4754*	$-375.00	$375.00
10/01/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4725*	$-375.00	$750.00
08/03/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4668*	$-376.63	$1,125.00
07/07/2015	BILL	MORSE, DALE K TR	$1,501.63	$1,501.63
02/18/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4599*	$-364.00	$0.00
12/19/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4536*	$-364.00	$364.00
09/18/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4528*	$-364.00	$728.00
07/24/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4499*	$-365.87	$1,092.00
07/08/2014	BILL	MORSE, DALE K TR	$1,457.87	$1,457.87
02/12/2014	PAYMENT	MORSE, DALE CHECK NUM: 4420	$-349.00	$0.00
12/10/2013	PAYMENT	DALE MORSE CHECK NUM: 903	$-349.00	$349.00
10/30/2013	PAYMENT	MORSE, DALE CHECK NUM: 4352*	$-362.96	$698.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.96	$1,060.96
08/01/2013	PAYMENT	MORSE, DALE CHECK NUM: 4246*	$-352.10	$1,047.00
07/08/2013	BILL	MORSE, DALE K TR	$1,399.10	$1,399.10
02/12/2013	PAYMENT	MORSE, DALE K CHECK NUM: 4200	$-339.00	$0.00
12/06/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4171*	$-339.00	$339.00
09/11/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4132*	$-339.00	$678.00
08/01/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4110*	$-341.35	$1,017.00
07/10/2012	BILL	MORSE, DALE K TR	$1,358.35	$1,358.35
02/06/2012	PAYMENT	MORSE, DALE CHECK NUM: 4037	$-353.00	$0.00
01/03/2012	PAYMENT	DALE MORSE CHECK NUM: 4014	$-353.00	$353.00
10/03/2011	PAYMENT	MORSE, DALE CHECK NUM: 3955	$-353.00	$706.00
08/11/2011	PAYMENT	MORSE, DALE CASH	$-10.00	$1,059.00
08/08/2011	PAYMENT	MORSE, DALE K CHECK	$-344.22	$1,069.00
07/08/2011	BILL	MORSE, DALE K TR	$1,413.22	$1,413.22
08/09/2010	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3744	$-1,383.18	$0.00
07/08/2010	BILL	MORSE, DALE K TR	$1,383.18	$1,383.18
10/08/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3581	$-1,005.00	$0.00
08/06/2009	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 3537	$-337.87	$1,005.00
07/06/2009	BILL	MORSE, DALE K TR	$1,342.87	$1,342.87
02/25/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3457	$-325.00	$0.00
01/02/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3430	$-325.00	$325.00
10/03/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3394	$-325.00	$650.00
08/19/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3368	$-328.76	$975.00
07/15/2008	BILL	MORSE, DALE K	$1,303.76	$1,303.76
03/04/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3241	$-316.00	$0.00
01/07/2008	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3209	$-316.00	$316.00
10/01/2007	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3157	$-316.00	$632.00
08/06/2007	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3138	$-317.81	$948.00
07/12/2007	BILL	MORSE, DALE K	$1,265.81	$1,265.81
09/11/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2961	$-1,241.27	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.32	$1,241.27
07/12/2006	BILL	MORSE, DALE K	$1,228.95	$1,228.95
03/06/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2883	$-298.00	$0.00
12/22/2005	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2848	$-298.00	$298.00
09/28/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2806	$-298.00	$596.00
08/16/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2786	$-299.16	$894.00
07/15/2005	BILL	MORSE, DALE K	$1,193.16	$1,193.16
03/29/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2705	$-308.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.88	$308.88
01/04/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2700	$-297.00	$297.00
10/05/2004	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2613	$-297.00	$594.00
08/25/2004	PAYMENT	MORSE CHECK BANK: 94-7074 NUM: 2592	$-297.45	$891.00
07/08/2004	BILL	MORSE, DALE K	$1,188.45	$1,188.45
02/24/2004	PAYMENT	MORSE, DALE CASH	$-292.33	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-292.33	$292.33
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-304.02	$584.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.69	$888.68
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-292.33	$876.99
07/18/2003	BILL	MORSE, DALE K	$1,169.32	$1,169.32
03/10/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332	$-281.00	$0.00
01/07/2003	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 2286	$-281.00	$281.00
10/14/2002	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243	$-281.00	$562.00
08/27/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215	$-281.13	$843.00
07/12/2002	BILL	MORSE, DALE K	$1,124.13	$1,124.13
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-275.53	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066	$-275.53	$275.53
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-275.53	$551.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-275.81	$826.59
07/12/2001	BILL	HUTLER, JOHN A & A BERNICE	$1,102.40	$1,102.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-171.65	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-171.65	$171.65
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-132.79	$343.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-38.86	$476.09
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-171.96	$514.95
07/17/2000	BILL	HUTLER, JOHN A & A BERNICE	$686.91	$686.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-178.19	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-178.19	$178.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-178.19	$356.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-178.46	$534.57
07/17/1999	BILL	HUTLER, JOHN A & A BERNICE	$713.03	$713.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-174.81	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-174.81	$174.81
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-174.81	$349.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-175.05	$524.43
07/13/1998	BILL	HUTLER, JOHN A & A BERNICE	$699.48	$699.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.85	$170.85
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-170.85	$341.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-171.12	$512.55
07/14/1997	BILL	HUTLER, JOHN A & A BERNICE	$683.67	$683.67
02/25/1997	PAYMENT	NORWEST MTGE	$-169.37	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-169.37	$169.37
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-169.37	$338.74
08/02/1996	PAYMENT	T S & E	$-169.66	$508.11
07/18/1996	BILL	HUTLER, JOHN A	$677.77	$677.77