Tax Account 001-256-09

Print Page · · Payments Cart · New Search

Owners

BROWN, STEWART M & STACY
4480 BUCKTHORN CT
CONCORD, CA 94521-0000

BROWN, STACY

Account Summary

Account ID	001-256-09
Account Type	Real Estate
Location	407 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-09

Account Type

Real Estate

Location

407 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.07
Total	$483.07
Paid	$483.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$483.07

Total

$483.07

Paid

$483.07

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.07	$0.00	$123.07	$123.07	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.30	$20.27	$467.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$414.17	$14.62	$428.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$383.50	$0.00	$383.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$372.35	$0.00	$372.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$361.49	$0.00	$361.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$350.97	$0.00	$350.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$332.11	$0.00	$332.11	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	S&B ELECTRIC CHECK 2485	$-483.07	$0.00
07/16/2024	BILL	BROWN, STEWART M & STACY	$483.07	$483.07
03/20/2024	PAYMENT	STEWART M STACY BROWN PNP PNP - 153042261	$-115.44	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$115.44
12/22/2023	PAYMENT	STACY BROWN PNP PNP - 148264881	$-352.13	$111.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.26	$463.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$451.87
07/17/2023	BILL	BROWN, STEWART M & STACY	$447.30	$447.30
12/19/2022	PAYMENT	S & B ELECTRIC CHECK 1696	$-14.62	$0.00
11/04/2022	PAYMENT	S & B ELECTRIC CHECK 1941	$-414.17	$14.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.41	$428.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.21	$418.38
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$414.17
07/15/2022	BILL	BROWN, STEWART M & STACY	$414.17	$414.17
09/08/2021	PAYMENT	S&B ELECTRIC CHECK 2198	$-383.50	$0.00
07/14/2021	BILL	BROWN, STEWART M & STACY	$383.50	$383.50
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$93.35	$279.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-93.35	$185.65
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-93.35	$279.00
07/09/2020	BILL	HIGGINS, CELIA M	$372.35	$372.35
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$90.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-91.49	$270.00
07/10/2019	BILL	HIGGINS, CELIA M	$361.49	$361.49
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147516	$-87.00	$87.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-89.97	$261.00
07/10/2018	BILL	HIGGINS, CELIA M	$350.97	$350.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	CHASE CHECK	$-85.74	$255.00
07/10/2017	BILL	HIGGINS, CELIA M	$340.74	$340.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-83.11	$249.00
07/11/2016	BILL	HIGGINS, CELIA M	$332.11	$332.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-85.44	$246.00
07/07/2015	BILL	HIGGINS, CELIA M	$331.44	$331.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-81.79	$240.00
07/08/2014	BILL	HIGGINS, CELIA M	$321.79	$321.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-78.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-78.00	$78.00
10/02/2013	PAYMENT	CHASE CHECK	$-78.00	$156.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-78.40	$234.00
07/08/2013	BILL	HIGGINS, CELIA M	$312.40	$312.40
03/04/2013	PAYMENT	CHASE CHECK	$-75.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-75.00	$75.00
10/05/2012	PAYMENT	CHASE CHECK	$-75.00	$150.00
08/20/2012	PAYMENT	CHASE CHECK	$-78.30	$225.00
07/10/2012	BILL	HIGGINS, CELIA M	$303.30	$303.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-77.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-77.00	$77.00
10/13/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27108	$-77.00	$154.00
08/10/2011	PAYMENT	GADBURY, RICK A CHECK NUM: 1779	$-77.44	$231.00
07/08/2011	BILL	GADBURY, RICK A	$308.44	$308.44
03/10/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1751	$-76.00	$0.00
12/15/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1938	$-76.00	$76.00
10/06/2010	PAYMENT	GADBURY, RICK A CHECK BANK: 94-8013 NUM: 1029	$-76.00	$152.00
08/18/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1909	$-78.35	$228.00
07/08/2010	BILL	GADBURY, RICK A	$306.35	$306.35
03/10/2010	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1880	$-90.00	$0.00
12/30/2009	PAYMENT	GADBURY, RICK A. CHECK BANK: 94-7074 NUM: 1859	$-90.00	$90.00
12/30/2009	ADJUST	PROCESS NEW PAYMENT BANK: 90-7118 NUM: 1670	$90.00	$180.00
12/14/2009	VOID	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1670	$-90.00	$90.00
10/12/2009	PAYMENT	RICK GADBURY CHECK BANK: 25-3 NUM: 1028	$-90.00	$180.00
08/13/2009	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1740	$-90.22	$270.00
07/06/2009	BILL	GADBURY, RICK A	$360.22	$360.22
03/04/2009	PAYMENT	GADBURY, RICK A CHECK BANK: 6-295 NUM: 1081	$-103.00	$0.00
12/11/2008	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1700	$-103.00	$103.00
10/06/2008	PAYMENT	GADBURY, THERESA A CASH BANK: 94-7074 NUM: 471	$-103.00	$206.00
08/06/2008	PAYMENT	GADBURY, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-104.04	$309.00
07/15/2008	BILL	GADBURY, RICK A	$413.04	$413.04
12/03/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1584	$-199.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.28	$199.28
09/27/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1552	$-89.00	$199.00
08/07/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1524	$-98.39	$288.00
07/12/2007	BILL	GADBURY, RICK A	$386.39	$386.39
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-89.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-89.00	$89.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-89.00	$178.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-90.78	$267.00
07/12/2006	BILL	GADBURY, RICK A	$357.78	$357.78
03/14/2006	PAYMENT	RICK A GADBURY CHECK BANK: 90-7118 NUM: 1165	$-82.00	$0.00
12/27/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1089	$-82.00	$82.00
09/30/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1039	$-82.00	$164.00
08/10/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1020	$-83.51	$246.00
07/15/2005	BILL	GADBURY, RICK A	$329.51	$329.51
07/31/2004	PAYMENT	BURNET, EUNICE CHECK BANK: 11-7000 NUM: 1526	$-326.74	$0.00
07/08/2004	BILL	BURNET, EUNICE L	$326.74	$326.74
08/21/2003	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1473	$-320.72	$0.00
07/18/2003	BILL	BURNET, EUNICE L	$320.72	$320.72
08/06/2002	PAYMENT	BURNET, EUNICE L CHECK BANK: 11-7000 NUM: 1415	$-305.07	$0.00
07/12/2002	BILL	BURNET, EUNICE L	$305.07	$305.07
08/06/2001	PAYMENT	BURNET, EUNICE L CHECK BANK: 11-7000 NUM: 1312	$-300.41	$0.00
07/12/2001	BILL	BURNET, EUNICE L	$300.41	$300.41
07/25/2000	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1184	$-265.10	$0.00
07/17/2000	BILL	BURNET, EUNICE L	$265.10	$265.10
08/13/1999	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1074	$-275.17	$0.00
07/17/1999	BILL	BURNET, EUNICE L	$275.17	$275.17
08/14/1998	PAYMENT	E. BURNET CHECK	$-271.38	$0.00
07/13/1998	BILL	BURNET, EUNICE L	$271.38	$271.38
07/25/1997	PAYMENT	EUNICE BURNET CHECK	$-266.61	$0.00
07/14/1997	BILL	BURNET, EUNICE L	$266.61	$266.61
07/29/1996	PAYMENT	BURNET, EUNICE	$-264.33	$0.00
07/18/1996	BILL	BURNET, EUNICE L	$264.33	$264.33