Tax Account 001-258-14

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Owners

Account Summary

Account ID	001-258-14
Account Type	Real Estate
Location	9 MEADOW DR YERINGTON
Balance	$207.04
Currently Due	$105.04

Account ID

001-258-14

Account Type

Real Estate

Location

9 MEADOW DR
YERINGTON

Balance

$207.04

Currently Due

$105.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.96
Total	$207.04
Paid	$0.00
Balance	$207.04
Due	$105.04
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

$204.96

Total

$207.04

Paid

$0.00

Balance

$207.04

Due

$105.04

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	Past due	$51.96	$2.08	$51.96	$0.00	$54.04
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$105.04
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$156.04
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$207.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.05	$0.00	$190.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$175.98	$0.00	$175.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$162.94	$0.00	$162.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$150.90	$5.18	$156.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$141.42	$25.32	$166.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$207.04
07/16/2024	BILL	DRANGE, STUART S & JANICE L TRS	$204.96	$204.96
07/28/2023	PAYMENT	JANICE DRANGE EC WF - 023072703089371	$-190.05	$0.00
07/17/2023	BILL	DRANGE, STUART S & JANICE L TRS	$190.05	$190.05
08/08/2022	PAYMENT	JANICE DRANGE EC WF - 022080203228193	$-175.98	$0.00
07/15/2022	BILL	DRANGE, STUART S & JANICE L TRS	$175.98	$175.98
08/12/2021	PAYMENT	DRANGE JANICE EC WF - 021081109021683	$-162.94	$0.00
07/14/2021	BILL	DRANGE, STUART S & JANICE L TRS	$162.94	$162.94
02/11/2021	PAYMENT	DRANGE JANICE EC WF - 021021009024896	$-116.18	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.70	$116.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
08/10/2020	PAYMENT	DRANGE, JANICE CHECK BANK: WF INTERNET NUM: 020072309017541	$-39.90	$111.00
07/09/2020	BILL	DRANGE, STUART S & JANICE L TR	$150.90	$150.90
05/14/2020	PAYMENT	DRANGE, STUART S & JANICE L CHECK NUM: 1236	$-90.29	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$90.29
03/26/2020	PAYMENT	STUART DRANGE CHECK BANK: PNP INTERNET NUM: 73077491	$-76.45	$87.29
03/19/2020	PENALTY	POSTAGE	$1.00	$163.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.90	$162.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.39	$152.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.57	$146.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$142.88
07/10/2019	BILL	DRANGE, STUART S & JANICE L TR	$141.42	$141.42
07/25/2018	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 15743	$-134.69	$0.00
07/10/2018	BILL	DRANGE, STUART S & JANICE L TR	$134.69	$134.69
07/26/2017	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 14976	$-134.69	$0.00
07/10/2017	BILL	DRANGE, STUART S & JANICE L TR	$134.69	$134.69
07/21/2016	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 14191	$-134.69	$0.00
07/11/2016	BILL	DRANGE, STUART S & JANICE L TR	$134.69	$134.69
07/28/2015	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 13378	$-288.41	$0.00
07/07/2015	BILL	DRANGE, STUART S & JANICE L TR	$288.41	$288.41
07/23/2014	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 12447	$-288.41	$0.00
07/08/2014	BILL	DRANGE, STUART S & JANICE L TR	$288.41	$288.41
07/26/2013	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 11489	$-288.41	$0.00
07/08/2013	BILL	DRANGE, STUART S & JANICE L TR	$288.41	$288.41
04/11/2013	PAYMENT	CARSON VALLEY DANTAL ARTS CHECK NUM: 11249	$-326.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.83	$326.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.80	$306.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.17	$293.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$286.27
07/10/2012	BILL	DRANGE, STUART S & JANICE L TR	$283.34	$283.34
08/11/2011	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK NUM: 2233638124	$-283.34	$0.00
07/08/2011	BILL	DRANGE, STUART S & JANICE L TR	$283.34	$283.34
03/15/2011	PAYMENT	DRANGE, JANICE L CHECK NUM: 2216774252	$-70.00	$0.00
01/11/2011	PAYMENT	DRANGE, JANICE L/STUART S CHECK NUM: 14893084	$-70.00	$70.00
10/19/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 81087366	$-70.00	$140.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-2.80	$210.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/27/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 59109344	$-73.34	$210.00
07/08/2010	BILL	DRANGE, STUART S & JANICE L TR	$283.34	$283.34
03/17/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 85309419	$-78.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-3.12	$78.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
01/15/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 67107215	$-78.00	$78.00
10/12/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 33584593	$-78.00	$156.00
08/17/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 18138475	$-80.62	$234.00
07/06/2009	BILL	DRANGE, STUART S & JANICE L TR	$314.62	$314.62
03/13/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 74031052	$-73.00	$0.00
01/13/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 57589905	$-73.00	$73.00
10/16/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 24568858	$-73.00	$146.00
08/21/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 10428215	$-74.50	$219.00
07/15/2008	BILL	DRANGE, STUART S & JANICE L TR	$293.50	$293.50
04/15/2008	PAYMENT	DRANGE RENTALS CHECK BANK: 94-72 NUM: 2524	$-2.68	$0.00
03/18/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 74926759	$-67.00	$2.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$69.68
01/14/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 58525709	$-67.00	$67.00
10/09/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 26687107	$-67.00	$134.00
08/22/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 8434805	$-70.76	$201.00
07/12/2007	BILL	DRANGE, STUART S & JANICE L TR	$271.76	$271.76
03/12/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 47283423	$-62.00	$0.00
01/05/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 21474798	$-58.46	$62.00
09/21/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 849140445	$-65.54	$120.46
08/25/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 71812801	$-65.64	$186.00
07/12/2006	BILL	DRANGE, STUART S & JANICE L TR	$251.64	$251.64
03/31/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 72 NUM: 8008	$-67.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.21	$67.71
03/02/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 7587755	$-58.00	$64.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.06	$122.50
01/11/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 89353545	$-58.00	$119.44
11/10/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 4409	$-8.95	$177.44
11/10/2005	ADJUST	remove to correct payment BANK: 94-172 NUM: 4409	$8.95	$186.39
11/05/2005	VOID	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-172 NUM: 4409	$-8.95	$177.44
11/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 59940692	$-58.00	$186.39
11/05/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 59940692	$58.00	$244.39
11/05/2005	AMENDMENT	remove 1st penalty	$-2.36	$186.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$188.75
10/07/2005	VOID	DRANGE, STUART S & JANICE L CHECK BANK: 56-1551 NUM: 59940692	$-58.00	$185.31
10/04/2005	INTEREST	Monthly Interest	$0.02	$243.31
09/01/2005	INTEREST	Monthly Interest	$0.02	$243.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$243.27
08/02/2005	INTEREST	Monthly Interest	$0.02	$240.91
07/15/2005	BILL	DRANGE, STUART S & JANICE L TR	$233.00	$240.89
07/07/2005	INTEREST	Monthly Interest	$0.02	$7.89
07/07/2005	INTEREST	Monthly Interest	$0.02	$7.87
06/07/2005	INTEREST	Monthly Interest	$0.19	$7.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$7.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.41
03/16/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 4160	$-58.00	$2.32
01/19/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 3932	$-58.00	$60.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
09/23/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72-1224 NUM: 3358	$-58.00	$116.00
08/05/2004	PAYMENT	DRANGE CHECK BANK: 94-72 NUM: 3086	$-59.00	$174.00
07/08/2004	BILL	DRANGE, STUART S & JANICE L TR	$233.00	$233.00
04/27/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 2468	$-60.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.31	$60.08
01/08/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1986	$-57.77	$57.77
10/03/2003	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1573	$-57.77	$115.54
08/14/2003	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1353	$-57.79	$173.31
07/18/2003	BILL	DRANGE, STUART S & JANICE L TR	$231.10	$231.10
03/06/2003	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-7074 NUM: 3037	$-54.00	$0.00
01/21/2003	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-7074 NUM: 2951	$-54.00	$54.00
01/21/2003	AMENDMENT	postmarked 1/13/03	$-2.16	$108.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.16	$110.16
10/08/2002	PAYMENT	DRANGE CHECK BANK: 94-7074 NUM: 2837	$-54.00	$108.00
08/22/2002	PAYMENT	DENTAL ARTS OF MASON VALLEY, I CHECK BANK: 94-7074 NUM: 2780	$-55.52	$162.00
07/12/2002	BILL	DRANGE, STUART S & JANICE L TR	$217.52	$217.52
03/12/2002	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-7074 NUM: 2612	$-53.72	$0.00
01/11/2002	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-7074 NUM: 2510	$-53.72	$53.72
09/26/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2383	$-53.72	$107.44
08/16/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2333	$-53.90	$161.16
07/12/2001	BILL	DRANGE, STUART S & JANICE L TR	$215.06	$215.06
02/23/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2101	$-54.16	$0.00
02/23/2001	AMENDMENT	DEL .08	$-0.08	$54.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$54.24
01/11/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY, I CHECK BANK: 94-204 NUM: 1968	$-104.16	$54.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$158.32
08/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1750	$-52.25	$156.24
07/17/2000	BILL	DRANGE, STUART S & JANICE L TR	$208.49	$208.49
03/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1620	$-54.05	$0.00
01/18/2000	PAYMENT	DRANGE CHECK BANK: 94-204 NUM: 1521	$-56.21	$54.05
12/22/1999	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-204 NUM: 2057	$-54.05	$110.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.16	$164.31
08/27/1999	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1696	$-54.26	$162.15
07/17/1999	BILL	DRANGE, STUART S & JANICE L TR	$216.41	$216.41
04/21/1999	PAYMENT	DENTAL ARTS OF M.V. CHECK BANK: 91-119 NUM: 1419	$-178.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.66	$178.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.37	$168.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.15	$163.10
08/11/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2627	$-255.06	$160.95
07/31/1998	INTEREST	Monthly Interest	$1.33	$416.01
07/13/1998	BILL	ROMA CORPORATION	$214.70	$414.68
07/02/1998	INTEREST	Monthly Interest	$1.33	$199.98
07/02/1998	INTEREST	Monthly Interest	$1.33	$198.65
06/02/1998	PENALTY	Certification fee	$2.00	$197.32
06/02/1998	INTEREST	Monthly Interest	$13.26	$195.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.06
03/25/1998	PENALTY	Postage Costs	$1.00	$177.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.55	$176.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$166.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$161.21
08/29/1997	PAYMENT	ROMA CORPORATION CHECK BANK: 94-7074 NUM: 3394	$-53.18	$159.09
07/14/1997	BILL	ROMA CORPORATION	$212.27	$212.27
05/01/1997	PAYMENT	ROMA CORPORATION CHECK BANK: 94-7074 NUM: 3004	$-112.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$112.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.10	$107.24
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK BANK: 94-7074 NUM: 4235	$-107.40	$105.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$212.54
07/18/1996	BILL	ROMA CORPORATION	$210.43	$210.43