Tax Account 001-256-04

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Owners

COLLINS, CYNTHIA TR
4503 CANYON VALLEY RD
DIAMOND SPRINGS, CA 95619-0000

Account Summary

Account ID	001-256-04
Account Type	Real Estate
Location	419 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-04

Account Type

Real Estate

Location

419 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$940.30
Total	$940.30
Paid	$940.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$940.30

Total

$940.30

Paid

$940.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$235.30	$0.00	$235.30	$235.30	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$912.93	$0.00	$912.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$886.36	$0.00	$886.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$860.57	$0.00	$860.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$835.51	$0.00	$835.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$811.15	$0.00	$811.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$787.54	$0.00	$787.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$767.57	$0.00	$767.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	COLLINS, ROBERT L CHECK 930	$-940.30	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-9.41	$940.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$949.71
07/17/2023	BILL	COLLINS, CYNTHIA TR	$940.30	$940.30
08/23/2022	PAYMENT	COLLINS, CYNTHIA TR CHECK 824	$-912.93	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$912.93
07/15/2022	BILL	COLLINS, CYNTHIA TR	$912.93	$912.93
08/18/2021	PAYMENT	COLLINS, CYNTHIA CHECK 781	$-886.36	$0.00
07/14/2021	BILL	COLLINS, CYNTHIA TR	$886.36	$886.36
08/21/2020	PAYMENT	COLLINS, ROBERT CHECK NUM: 651	$-860.57	$0.00
07/09/2020	BILL	COLLINS, CYNTHIA TR	$860.57	$860.57
07/29/2019	PAYMENT	COLLINS, CYNTHIA & ROBERT CHECK NUM: 529	$-835.51	$0.00
07/10/2019	BILL	COLLINS, CYNTHIA TR	$835.51	$835.51
08/24/2018	PAYMENT	COLLINS, ROBERT CHECK NUM: 464	$-811.15	$0.00
07/10/2018	BILL	COLLINS, CYNTHIA TR	$811.15	$811.15
08/18/2017	PAYMENT	COLLINS, CYNTHIA TR CHECK NUM: 400	$-787.54	$0.00
07/10/2017	BILL	COLLINS, CYNTHIA TR	$787.54	$787.54
07/25/2016	PAYMENT	COLLINS, CYNTHIA CHECK NUM: 315	$-767.57	$0.00
07/11/2016	BILL	COLLINS, CYNTHIA TR	$767.57	$767.57
09/16/2015	PAYMENT	COLLINS, CYNTHIA OR ROBERT CHECK NUM: 257	$-773.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.72	$773.75
07/07/2015	BILL	COLLINS, CYNTHIA TR	$766.03	$766.03
09/16/2014	PAYMENT	COLLINS, CYNTHIA CHECK NUM: 171	$-7.49	$0.00
09/08/2014	PAYMENT	COLLINS, CYNTHIA A CHECK NUM: 165	$-742.30	$7.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.49	$749.79
07/08/2014	BILL	COLLINS, CYNTHIA TR	$742.30	$742.30
03/13/2014	PAYMENT	CYNTHIA COLLINS CORK: D BANK: PNP INTERNET NUM: 13133102	$-1,670.69	$0.00
03/03/2014	INTEREST	Monthly Interest	$5.70	$1,670.69
02/03/2014	INTEREST	Monthly Interest	$5.70	$1,664.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.06	$1,659.29
01/01/2014	INTEREST	Monthly Interest	$5.70	$1,627.23
12/02/2013	INTEREST	Monthly Interest	$5.70	$1,621.53
11/01/2013	INTEREST	Monthly Interest	$5.70	$1,615.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.82	$1,610.13
10/01/2013	INTEREST	Monthly Interest	$5.70	$1,592.31
09/03/2013	INTEREST	Monthly Interest	$5.70	$1,586.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.14	$1,580.91
07/08/2013	BILL	COLLINS, CYNTHIA TR	$712.40	$1,573.77
07/08/2013	INTEREST	Monthly Interest	$5.70	$861.37
07/01/2013	INTEREST	Monthly Interest	$5.70	$855.67
06/01/2013	INTEREST	Monthly Interest	$56.97	$849.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$793.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.86	$786.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.82	$738.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.18	$707.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.95	$690.64
07/10/2012	BILL	COLLINS, CYNTHIA TR	$683.69	$683.69
04/03/2012	PAYMENT	AIAZZI, RAY & COLLIN, CINDY CHECK NUM: 4251	$-804.33	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.95	$804.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.51	$755.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.56	$723.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.09	$706.31
07/08/2011	BILL	COLLINS, CYNTHIA TR	$699.22	$699.22
08/02/2010	PAYMENT	AIAZZI, RAY & YOLANDA TRS CASH	$-699.11	$0.00
07/08/2010	BILL	AIAZZI, RAY & YOLANDA TRS	$699.11	$699.11
08/03/2009	PAYMENT	AIAZZI, RAY & YOLANDA TRS CASH	$-718.71	$0.00
07/06/2009	BILL	AIAZZI, RAY & YOLANDA TRS	$718.71	$718.71
08/12/2008	PAYMENT	AIAZZI, RAY & CINDY COLLINS CHECK BANK: 94-7074 NUM: 4218	$-766.97	$0.00
07/15/2008	BILL	AIAZZI, RAY & YOLANDA TRS	$766.97	$766.97
08/08/2007	PAYMENT	AIAZZI, RAY & ET AL CHECK BANK: 94-7074 NUM: 4204	$-744.53	$0.00
07/12/2007	BILL	AIAZZI, RAY & YOLANDA TRS	$744.53	$744.53
07/25/2006	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 4183	$-731.11	$0.00
07/12/2006	BILL	AIAZZI, RAY & YOLANDA TRS	$731.11	$731.11
08/01/2005	PAYMENT	AIAZZI, RAY/COLLINS, CINDY CHECK BANK: 94-7074 NUM: 4156	$-732.70	$0.00
07/15/2005	BILL	AIAZZI, RAY & YOLANDA TRS	$732.70	$732.70
07/19/2004	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 4052	$-723.42	$0.00
07/08/2004	BILL	AIAZZI, RAY & YOLANDA TRS	$723.42	$723.42
07/28/2003	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 3102	$-712.58	$0.00
07/18/2003	BILL	AIAZZI, RAY & YOLANDA TRS	$712.58	$712.58
12/23/2002	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 1811	$-340.00	$0.00
08/15/2002	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 1715	$-342.94	$340.00
07/12/2002	BILL	AIAZZI, RAY & YOLANDA TRS	$682.94	$682.94
12/17/2001	PAYMENT	AIAZZI, RAY CHECK BANK: 94-7074 NUM: 1543	$-351.76	$0.00
08/17/2001	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 1387	$-351.96	$351.76
07/12/2001	BILL	AIAZZI, RAY & YOLANDA TRS	$703.72	$703.72
12/12/2000	PAYMENT	AIAZZI, RAY & YOLANDA TRS CHECK BANK: 94-7074 NUM: 3074	$-340.94	$0.00
08/15/2000	PAYMENT	AIAZZI, RAY CHECK BANK: 94-7074 NUM: 3010	$-341.14	$340.94
07/17/2000	BILL	AIAZZI, RAY & YOLANDA TRS	$682.08	$682.08
12/29/1999	PAYMENT	AIAZZI, RAY CHECK BANK: 94-7074 NUM: 2858	$-353.90	$0.00
08/27/1999	PAYMENT	RAY AIAZZI CHECK BANK: 94-7074 NUM: 2775	$-354.10	$353.90
07/17/1999	BILL	AIAZZI, RAY & YOLANDA TRUSTEES	$708.00	$708.00
12/29/1998	PAYMENT	AIAZZI, RAY & YOLANDA TRUSTEES CHECK	$-347.48	$0.00
08/19/1998	PAYMENT	AIAZZI, RAY & YOLANDA TRUSTEES CHECK	$-347.68	$347.48
07/13/1998	BILL	AIAZZI, RAY & YOLANDA TRUSTEES	$695.16	$695.16
12/29/1997	PAYMENT	AIAZZI, RAY & YOLANDA TRUSTEES CHECK	$-340.00	$0.00
08/13/1997	PAYMENT	AIAZZI, RAY & YOLANDA TRUSTEES CHECK	$-340.12	$340.00
07/14/1997	BILL	AIAZZI, RAY & YOLANDA TRUSTEES	$680.12	$680.12
12/19/1996	PAYMENT	AIAZZI, RAY & YOLANDA TRUSTEES	$-337.06	$0.00
08/29/1996	PAYMENT	AIAZZI, RAY & YOLANDA TRUSTEES	$-337.18	$337.06
07/18/1996	BILL	AIAZZI, RAY & YOLANDA TRUSTEES	$674.24	$674.24