Tax Account 001-261-08

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Owners

WRUCK, AMY / MEISE, KEITH J
307 S CALIFORNIA ST
YERINGTON, NV 89447-0000

MEISE, KEITH J

Account Summary

Account ID	001-261-08
Account Type	Real Estate
Location	307 S CALIFORNIA ST YERINGTON
Balance	$1,028.00
Currently Due	$0.00

Account ID

001-261-08

Account Type

Real Estate

Location

307 S CALIFORNIA ST
YERINGTON

Balance

$1,028.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,056.64
Total	$2,056.64
Paid	$1,028.64
Balance	$1,028.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,056.64

Total

$2,056.64

Paid

$1,028.64

Balance

$1,028.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$514.64	$0.00	$0.00	$514.64	$514.64	$0.00
2	10/05/2026	10/16/2026	Paid	$514.00	$0.00	$0.00	$514.00	$514.00	$0.00
3	01/04/2027	01/15/2027	Due	$514.00	$0.00	$0.00	$514.00	$0.00	$514.00
4	03/01/2027	03/12/2027	Due	$514.00	$0.00	$0.00	$514.00	$0.00	$1,028.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,904.30	$0.00	$0.00	$1,904.30	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,763.26	$0.00	$0.00	$1,763.26	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,632.67	$0.00	$0.00	$1,632.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,511.71	$0.00	$0.00	$1,511.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,399.73	$0.00	$0.00	$1,399.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,304.39	$0.00	$0.00	$1,304.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,222.46	$0.00	$0.00	$1,222.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,164.25	$0.00	$0.00	$1,164.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,117.34	$0.00	$0.00	$1,117.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,089.04	$11.88	$0.00	$1,100.92	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	PAYMENT	AMY WRUCK PNP 205710718	$-514.00	$1,028.00
07/24/2026	PAYMENT	STEWART TITLE COMPANY CHECK 26542	$-514.64	$1,542.00
07/15/2026	BILL	FORD, JON E & VIKKI ANNE TRS	$2,056.64	$2,056.64
02/26/2026	PAYMENT	FORD, JON E & VIKKI A CHECK 262	$-476.00	$0.00
01/02/2026	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK REM - 172	$-476.00	$476.00
10/07/2025	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK REM - 150	$-476.00	$952.00
08/12/2025	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 119	$-476.30	$1,428.00
07/11/2025	BILL	FORD, JON E & VIKKI ANNE TRS	$1,904.30	$1,904.30
03/04/2025	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 429	$-440.00	$0.00
01/07/2025	PAYMENT	FORD, JON E & VIKKI A CHECK 432	$-440.00	$440.00
10/10/2024	PAYMENT	FORD, JON E & VIKKI A CHECK 415	$-440.00	$880.00
08/23/2024	PAYMENT	FORD, JON OR VIKKI CHECK 404	$-443.26	$1,320.00
07/16/2024	BILL	FORD, JON E & VIKKI ANNE TRS	$1,763.26	$1,763.26
02/27/2024	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 391	$-408.00	$0.00
01/02/2024	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 382	$-408.00	$408.00
09/28/2023	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 370	$-408.00	$816.00
08/30/2023	PAYMENT	FORD, JON E & VIKKI ANNE CHECK 364	$-408.67	$1,224.00
07/17/2023	BILL	FORD, JON E & VIKKI ANNE TRS	$1,632.67	$1,632.67
02/24/2023	PAYMENT	FORD, JON CHECK 347	$-377.00	$0.00
12/29/2022	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 1990	$-377.00	$377.00
09/20/2022	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 333	$-377.00	$754.00
08/22/2022	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 327	$-380.71	$1,131.00
07/15/2022	BILL	FORD, JON E & VIKKI ANNE TRS	$1,511.71	$1,511.71
03/08/2022	PAYMENT	FORD, JON E & VIKKI A CHECK 296	$-349.88	$0.00
12/03/2021	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 1866	$-349.88	$349.88
09/09/2021	PAYMENT	FORD, JON E & VIKKI ANNE CHECK 273	$-699.97	$699.76
07/14/2021	BILL	FORD, JON E & VIKKI ANNE TRS	$1,399.73	$1,399.73
02/17/2021	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK 243	$-326.00	$0.00
12/16/2020	PAYMENT	FORD, JON E CHECK NUM: 1783	$-326.00	$326.00
09/30/2020	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 230	$-326.00	$652.00
07/23/2020	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1744	$-326.39	$978.00
07/09/2020	BILL	FORD, JON E & VIKKI ANNE TRS	$1,304.39	$1,304.39
02/19/2020	PAYMENT	FORD, JON E & VIKKI A CHECK NUM: 206	$-305.00	$0.00
12/19/2019	PAYMENT	FORD, JON E & VIKKI A CHECK NUM: 195	$-305.00	$305.00
10/03/2019	PAYMENT	FORD, JON E CHECK NUM: 1668	$-305.00	$610.00
08/13/2019	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 183	$-307.46	$915.00
07/10/2019	BILL	FORD, JON E & VIKKI ANNE TRS	$1,222.46	$1,222.46
02/21/2019	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 161	$-291.00	$0.00
12/21/2018	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 159	$-291.00	$291.00
09/19/2018	PAYMENT	FORD, JON CHECK NUM: 154	$-291.00	$582.00
08/14/2018	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 151	$-291.25	$873.00
07/10/2018	BILL	FORD, JON E & VIKKI ANNE TRS	$1,164.25	$1,164.25
02/14/2018	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 118	$-279.00	$0.00
11/28/2017	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 140	$-279.00	$279.00
09/28/2017	PAYMENT	FORD, JON E & VIKKI CHECK NUM: 134	$-279.00	$558.00
08/23/2017	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 129	$-280.34	$837.00
07/10/2017	BILL	FORD, JON E & VIKKI ANNE TRS	$1,117.34	$1,117.34
04/04/2017	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 122	$-283.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$283.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.88	$282.88
12/15/2016	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 114	$-272.00	$272.00
09/28/2016	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 111	$-272.00	$544.00
08/17/2016	PAYMENT	FORD, JON E & VIKKI A CHECK NUM: 105	$-273.04	$816.00
07/11/2016	BILL	FORD, JON E & VIKKI ANNE TRS	$1,089.04	$1,089.04
03/01/2016	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1205	$-281.84	$0.00
02/02/2016	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1143	$-271.00	$281.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.84	$552.84
10/12/2015	PAYMENT	FORD, JON E & VIKKI CHECK NUM: 1190	$-271.00	$542.00
08/20/2015	PAYMENT	FORD, JON E/VIKKI ANNE CHECK NUM: 1173	$-273.87	$813.00
07/07/2015	BILL	FORD, JON E & VIKKI ANNE TRS	$1,086.87	$1,086.87
03/04/2015	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1023	$-273.52	$0.00
02/11/2015	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1465	$-263.00	$273.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$536.52
09/24/2014	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1807	$-263.00	$526.00
07/30/2014	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1794	$-280.86	$789.00
07/08/2014	BILL	FORD, JON E & VIKKI ANNE TRS	$1,053.16	$1,069.86
07/07/2014	INTEREST	Monthly Interest	$0.09	$16.70
07/01/2014	INTEREST	Monthly Interest	$0.09	$16.61
06/02/2014	INTEREST	Monthly Interest	$0.87	$16.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$15.65
03/26/2014	PENALTY	POSTAGE	$1.00	$11.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.42	$10.90
02/04/2014	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1620	$-252.00	$10.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$262.48
01/10/2014	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1605	$-252.00	$262.08
11/26/2013	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1592	$-252.00	$514.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$766.08
08/19/2013	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1501	$-254.72	$756.00
07/08/2013	BILL	FORD, JON E & VIKKI ANNE TRS	$1,010.72	$1,010.72
02/22/2013	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1410	$-242.00	$0.00
01/07/2013	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1362	$-242.00	$242.00
09/26/2012	PAYMENT	JON FORD CHECK NUM: 1392	$-242.00	$484.00
08/17/2012	PAYMENT	JON FORD CHECK NUM: 1454	$-243.98	$726.00
07/10/2012	BILL	FORD, JON E & VIKKI ANNE TRS	$969.98	$969.98
03/20/2012	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1283	$-248.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-9.92	$248.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.92	$257.92
12/23/2011	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1282	$-248.00	$248.00
09/20/2011	PAYMENT	FORD, JONE & VIKKI ANNE CHECK NUM: 1339	$-248.00	$496.00
08/16/2011	PAYMENT	FORD, JON OR VIKKI CHECK NUM: 1262	$-248.02	$744.00
07/08/2011	BILL	FORD, JON E & VIKKI ANNE TRS	$992.02	$992.02
02/22/2011	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1201	$-291.00	$0.00
12/23/2010	PAYMENT	FORD, JON E & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1200	$-291.00	$291.00
09/30/2010	PAYMENT	FORD, JON OR VIKKI CHECK BANK: 90-4021 NUM: 1199	$-291.00	$582.00
08/10/2010	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 1198	$-291.25	$873.00
07/08/2010	BILL	FORD, JON E & VIKKI ANNE TRS	$1,164.25	$1,164.25
04/19/2010	PAYMENT	FORD, JON OR VIKKI CHECK BANK: 90-4021 NUM: 1188	$-316.00	$0.00
04/19/2010	AMENDMENT	Remove penalty/we lost check	$-12.64	$316.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$328.64
08/20/2009	PAYMENT	FORD, JON E & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1126	$-316.00	$316.00
08/20/2009	PAYMENT	FORD, JON E & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1127	$-634.51	$632.00
07/06/2009	BILL	FORD, JON E & VIKKI ANNE TRS	$1,266.51	$1,266.51
02/19/2009	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1138	$-565.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.88	$565.88
01/06/2009	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1120	$-113.00	$557.00
08/19/2008	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 779	$-670.84	$670.00
07/15/2008	BILL	FORD, JON E & VIKKI ANNE TRS	$1,340.84	$1,340.84
04/22/2008	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 732	$-699.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.70	$699.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.08	$667.08
08/10/2007	PAYMENT	FORD, JON E/VIKKI ANNE CHECK BANK: 95-4021 NUM: 641	$-655.41	$654.00
07/12/2007	BILL	FORD, JON E & VIKKI ANNE TRS	$1,309.41	$1,309.41
04/11/2007	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1101	$-13.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.51	$13.17
01/17/2007	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1098	$-648.00	$12.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.95	$660.66
08/25/2006	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1053	$-648.58	$647.71
07/12/2006	BILL	FORD, JON E & VIKKI ANNE TRS	$1,296.29	$1,296.29
02/27/2006	PAYMENT	FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 370	$-311.00	$0.00
01/26/2006	PAYMENT	FORD, VELMA M ET AL CASH	$-0.52	$311.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$311.52
12/23/2005	PAYMENT	FORD, VELMA M ET AL TRUST CHECK BANK: 25-80 NUM: 348	$-323.56	$311.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$635.06
09/02/2005	PAYMENT	FORD, JON E. & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1028	$-624.95	$634.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.56	$1,259.51
07/15/2005	BILL	FORD, VELMA M ET AL	$1,246.95	$1,246.95
07/31/2004	PAYMENT	FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 208	$-1,206.54	$0.00
07/08/2004	BILL	FORD, VELMA M ET AL	$1,206.54	$1,206.54
08/19/2003	PAYMENT	FORD, V CHECK BANK: 25-80 NUM: 229	$-1,223.42	$0.00
07/18/2003	BILL	FORD, VELMA M ET AL	$1,223.42	$1,223.42
08/15/2002	PAYMENT	FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 183	$-1,173.81	$0.00
07/12/2002	BILL	FORD, VELMA M ET AL	$1,173.81	$1,173.81
08/17/2001	PAYMENT	FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 119	$-1,152.01	$0.00
07/12/2001	BILL	FORD, VELMA M ET AL	$1,152.01	$1,152.01
08/22/2000	PAYMENT	FORD, VELMA M CHECK BANK: 25-80 NUM: 101	$-1,178.16	$0.00
07/17/2000	BILL	FORD, VELMA M/BERNARD, L C TRS	$1,178.16	$1,178.16
08/16/1999	PAYMENT	FORD, VELMA CHECK BANK: 25-80 NUM: 116	$-1,222.95	$0.00
07/17/1999	BILL	FORD, VELMA M/BERNARD, L C TRS	$1,222.95	$1,222.95
08/14/1998	PAYMENT	FORD, VELMA M/BERNARD, L C TRS CHECK	$-1,199.45	$0.00
07/13/1998	BILL	FORD, VELMA M/BERNARD, L C TRS	$1,199.45	$1,199.45
09/04/1997	PAYMENT	FORD, VELMA CHECK	$-1,183.98	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.73	$1,183.98
07/14/1997	BILL	FORD, VELMA M/BERNARD, L C TRS	$1,172.25	$1,172.25
03/06/1997	PAYMENT	FORD, VELMA	$-290.47	$0.00
01/09/1997	PAYMENT	FORD, VELMA M/BERNARD, L C TRS	$-290.47	$290.47
10/08/1996	PAYMENT	BERNARD & FORD	$-290.47	$580.94
10/08/1996	PAYMENT	BERNARD, L	$-302.33	$871.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.63	$1,173.74
07/18/1996	BILL	FORD, VELMA M/BERNARD, L C TRS	$1,162.11	$1,162.11