Tax Account 001-258-10

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Owners

DAKE, TIMOTHY B & SUSAN L TRS
55 DESATOYA CT
RENO, NV 89511-0000

DAKE, SUSAN L TR

Account Summary

Account ID	001-258-10
Account Type	Real Estate
Location	10 EMILIO CT YERINGTON
Balance	$1,371.00
Currently Due	$457.00

Account ID

001-258-10

Account Type

Real Estate

Location

10 EMILIO CT
YERINGTON

Balance

$1,371.00

Currently Due

$457.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.43
Total	$1,830.43
Paid	$459.43
Balance	$1,371.00
Due	$457.00
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

$1,830.43

Total

$1,830.43

Paid

$459.43

Balance

$1,371.00

Due

$457.00

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	$459.43	$0.00	$459.43	$459.43	$0.00
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$457.00
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$914.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.84	$0.00	$1,694.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,569.30	$0.00	$1,569.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,453.06	$0.00	$1,453.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,403.54	$0.00	$1,403.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,365.40	$0.00	$1,365.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,329.86	$0.00	$1,329.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,334.33	$0.00	$1,334.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,329.77	$0.00	$1,329.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-459.43	$1,371.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,830.43	$1,830.43
02/26/2024	PAYMENT	TB DAKE ACH NORW - 035605989	$-423.00	$0.00
12/19/2023	PAYMENT	TB DAKE ACH NORW - 035353154	$-423.00	$423.00
09/19/2023	PAYMENT	TB DAKE ACH NORW - 035047748	$-423.00	$846.00
07/27/2023	PAYMENT	TB DAKE ACH NORW - 034848892	$-425.84	$1,269.00
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,694.84	$1,694.84
02/21/2023	PAYMENT	TB DAKE ACH NORW - 034165815	$-392.00	$0.00
12/23/2022	PAYMENT	TB DAKE ACH NORW - 033876139	$-392.00	$392.00
09/14/2022	PAYMENT	TB DAKE ACH NORW - 033458057	$-392.00	$784.00
08/11/2022	PAYMENT	TB DAKE ACH NORW - 033193759	$-393.30	$1,176.00
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,569.30	$1,569.30
02/23/2022	PAYMENT	TB DAKE ACH NORW - 032328721	$-363.22	$0.00
12/22/2021	PAYMENT	TB DAKE ACH NORW - 031896522	$-363.22	$363.22
10/04/2021	PAYMENT	TB DAKE ACH NORW - 031292014	$-363.22	$726.44
08/16/2021	PAYMENT	TB DAKE ACH NORW - 030939874	$-363.40	$1,089.66
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,453.06	$1,453.06
02/26/2021	PAYMENT	TB DAKE ACH NORW - 029538139	$-350.00	$0.00
01/04/2021	PAYMENT	TB DAKE ACH NORW - 028948432	$-350.00	$350.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$353.54	$1,050.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-353.54	$696.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-353.54	$1,050.00
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,403.54	$1,403.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-341.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-342.40	$1,023.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,365.40	$1,365.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-332.00	$332.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-332.00	$664.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.86	$996.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,329.86	$1,329.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$333.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-335.33	$999.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,334.33	$1,334.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-333.77	$996.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$1,329.77	$1,329.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.13	$993.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$1,327.13	$1,327.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-322.98	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$322.98	$1,285.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-322.98	$963.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$1,285.98	$1,285.98
03/04/2014	PAYMENT	STASTNY, FRANCIS L CHECK NUM: 2430	$-308.00	$0.00
01/06/2014	PAYMENT	STASTNY, FRANCIS CHECK NUM: 2459	$-308.00	$308.00
10/03/2013	PAYMENT	STASTNY, FRANCIS L CHECK NUM: 2408	$-308.00	$616.00
08/16/2013	PAYMENT	STASTNY, FRANCIS CHECK NUM: 2394	$-310.15	$924.00
07/08/2013	BILL	STASTNY, FRANCIS L ET AL TRS	$1,234.15	$1,234.15
03/05/2013	PAYMENT	STASTNY, FRANCIS CHECK NUM: 2334	$-299.00	$0.00
01/04/2013	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK NUM: 2310	$-299.00	$299.00
10/01/2012	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK NUM: 2281	$-299.00	$598.00
08/14/2012	PAYMENT	STASTNY, FRANCIS CHECK NUM: 2267	$-301.20	$897.00
07/10/2012	BILL	STASTNY, FRANCIS L ET AL TRS	$1,198.20	$1,198.20
03/01/2012	PAYMENT	STASTNY, FRANCIS L CHECK NUM: 2205	$-311.00	$0.00
01/03/2012	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK NUM: 2180	$-311.00	$311.00
09/20/2011	PAYMENT	STASTNY, FRANCIS L CHECK NUM: 2138	$-311.00	$622.00
08/15/2011	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK NUM: 2126	$-311.11	$933.00
07/08/2011	BILL	STASTNY, FRANCIS L ET AL TRS	$1,244.11	$1,244.11
03/04/2011	PAYMENT	STASTNY, FRANCIS L CHECK NUM: 2057	$-317.00	$0.00
01/03/2011	PAYMENT	STASTNY, FRANCIS L CHECK NUM: 2035	$-317.00	$317.00
10/01/2010	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 2000	$-317.00	$634.00
08/05/2010	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1975	$-319.94	$951.00
07/08/2010	BILL	STASTNY, FRANCIS L ET AL TRS	$1,270.94	$1,270.94
02/26/2010	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1919	$-339.00	$0.00
01/04/2010	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1897	$-339.00	$339.00
10/07/2009	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1851	$-339.00	$678.00
08/13/2009	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1827	$-341.71	$1,017.00
07/06/2009	BILL	STASTNY, FRANCIS L ET AL TRS	$1,358.71	$1,358.71
03/03/2009	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1758	$-333.00	$0.00
12/08/2008	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1720	$-333.00	$333.00
10/02/2008	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1691	$-333.00	$666.00
08/20/2008	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1679	$-333.33	$999.00
07/15/2008	BILL	STASTNY, FRANCIS L ET AL TRS	$1,332.33	$1,332.33
03/04/2008	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1617	$-323.00	$0.00
01/03/2008	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1595	$-323.00	$323.00
10/01/2007	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1563	$-323.00	$646.00
08/15/2007	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1551	$-324.50	$969.00
07/12/2007	BILL	STASTNY, FRANCIS L ET AL TRS	$1,293.50	$1,293.50
02/16/2007	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1489	$-313.00	$0.00
10/25/2006	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1469	$-313.00	$313.00
09/26/2006	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1460	$-313.00	$626.00
08/05/2006	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1442	$-316.85	$939.00
07/12/2006	BILL	STASTNY, FRANCIS L ET AL TRS	$1,255.85	$1,255.85
11/22/2005	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1372	$-4.00	$0.00
11/08/2005	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1368	$-604.00	$4.00
10/03/2005	PAYMENT	STASTNY, FRANCIS CHECK BANK: 94-7074 NUM: 1350	$-304.00	$608.00
08/11/2005	PAYMENT	STASTNY, FRANCIS CHECK BANK: 94-7074 NUM: 1333	$-307.27	$912.00
07/15/2005	BILL	STASTNY, FRANCIS L ET AL TRS	$1,219.27	$1,219.27
03/08/2005	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1287	$-303.00	$0.00
01/06/2005	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1262	$-303.00	$303.00
10/05/2004	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1237	$-303.00	$606.00
08/03/2004	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1219	$-305.70	$909.00
07/08/2004	BILL	STASTNY, FRANCIS L ET AL TRS	$1,214.70	$1,214.70
04/02/2004	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1178	$-310.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.96	$310.87
01/05/2004	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1152	$-298.91	$298.91
09/29/2003	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1113	$-298.91	$597.82
08/18/2003	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1100	$-298.91	$896.73
07/18/2003	BILL	STASTNY, FRANCIS L ET AL TRS	$1,195.64	$1,195.64
03/03/2003	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1052	$-287.00	$0.00
12/31/2002	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 1031	$-287.00	$287.00
10/14/2002	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 1008	$-287.00	$574.00
08/22/2002	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 995	$-287.19	$861.00
07/12/2002	BILL	STASTNY, FRANCIS L ET AL TRS	$1,148.19	$1,148.19
03/04/2002	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 949	$-281.55	$0.00
01/08/2002	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 931	$-281.55	$281.55
10/02/2001	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 901	$-281.55	$563.10
08/24/2001	PAYMENT	STASTNY, FRANCIS L ET AL TRS CHECK BANK: 94-7074 NUM: 890	$-281.88	$844.65
07/12/2001	BILL	STASTNY, FRANCIS L ET AL TRS	$1,126.53	$1,126.53
03/05/2001	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 839	$-257.80	$0.00
01/08/2001	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 820	$-257.80	$257.80
09/27/2000	PAYMENT	STASTNY, FRANCIS L CHECK BANK: 94-7074 NUM: 787	$-257.80	$515.60
08/22/2000	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK BANK: 94-7074 NUM: 778	$-258.09	$773.40
07/17/2000	BILL	STASTNY, FRANCIS L ET AL TRUST	$1,031.49	$1,031.49
03/08/2000	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK BANK: 94-7074 NUM: 718	$-267.60	$0.00
12/28/1999	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK BANK: 94-7074 NUM: 115	$-267.60	$267.60
10/13/1999	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK BANK: 94-7074 NUM: 667	$-267.60	$535.20
08/16/1999	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK BANK: 94-7074 NUM: 651	$-267.90	$802.80
07/17/1999	BILL	STASTNY, FRANCIS L ET AL TRUST	$1,070.70	$1,070.70
02/25/1999	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK	$-262.38	$0.00
01/04/1999	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK	$-262.38	$262.38
09/30/1998	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK	$-262.38	$524.76
08/19/1998	PAYMENT	STASTNY, FRANCIS L ET AL TRUST CHECK	$-262.55	$787.14
07/13/1998	BILL	STASTNY, FRANCIS L ET AL TRUST	$1,049.69	$1,049.69
03/03/1998	PAYMENT	STASTNY, FRANCIS L & BEATRICE CHECK	$-256.35	$0.00
01/07/1998	PAYMENT	STASTNY, FRANCIS L & BEATRICE CHECK	$-256.35	$256.35
10/06/1997	PAYMENT	STASTNY, FRANCIS L & BEATRICE CHECK	$-256.35	$512.70
08/11/1997	PAYMENT	STASTNY, FRANCIS L & BEATRICE CHECK	$-256.62	$769.05
07/14/1997	BILL	STASTNY, FRANCIS L & BEATRICE	$1,025.67	$1,025.67
03/04/1997	PAYMENT	STASTNY, FRANCIS L & BEATRICE	$-254.14	$0.00
01/10/1997	PAYMENT	STASTNY, FRANCIS L & BEATRICE	$-254.14	$254.14
09/24/1996	PAYMENT	STASTNY, FRANCIS L & BEATRICE	$-254.14	$508.28
08/05/1996	PAYMENT	STASTNY, FRANCIS L & BEATRICE	$-254.39	$762.42
07/18/1996	BILL	STASTNY, FRANCIS L & BEATRICE	$1,016.81	$1,016.81