Tax Account 001-262-01

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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	001-262-01
Account Type	Real Estate
Location	404 SHIPLEY DR YERINGTON
Balance	$921.00
Currently Due	$307.00

Account ID

001-262-01

Account Type

Real Estate

Location

404 SHIPLEY DR
YERINGTON

Balance

$921.00

Currently Due

$307.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.28
Total	$1,229.28
Paid	$308.28
Balance	$921.00
Due	$307.00
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

$1,229.28

Total

$1,229.28

Paid

$308.28

Balance

$921.00

Due

$307.00

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	$308.28	$0.00	$308.28	$308.28	$0.00
2	10/07/2024	10/17/2024	Due	$307.00	$0.00	$307.00	$0.00	$307.00
3	01/06/2025	01/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$614.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$921.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.21	$0.00	$1,138.21	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,053.90	$0.00	$1,053.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$975.83	$0.00	$975.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$952.04	$0.00	$952.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$906.10	$0.00	$906.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$862.95	$0.00	$862.95	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$847.88	$0.00	$847.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$826.39	$0.00	$826.39	$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 -	$-308.28	$921.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,229.28	$1,229.28
02/26/2024	PAYMENT	TB DAKE ACH NORW - 035605989	$-284.00	$0.00
12/19/2023	PAYMENT	TB DAKE ACH NORW - 035353154	$-284.00	$284.00
09/19/2023	PAYMENT	TB DAKE ACH NORW - 035047748	$-284.00	$568.00
07/27/2023	PAYMENT	TB DAKE ACH NORW - 034848892	$-286.21	$852.00
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,138.21	$1,138.21
02/21/2023	PAYMENT	TB DAKE ACH NORW - 034165815	$-263.00	$0.00
12/23/2022	PAYMENT	TB DAKE ACH NORW - 033876139	$-263.00	$263.00
09/14/2022	PAYMENT	TB DAKE ACH NORW - 033458057	$-263.00	$526.00
08/11/2022	PAYMENT	TB DAKE ACH NORW - 033193759	$-264.90	$789.00
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,053.90	$1,053.90
02/23/2022	PAYMENT	TB DAKE ACH NORW - 032328721	$-243.91	$0.00
12/22/2021	PAYMENT	TB DAKE ACH NORW - 031896522	$-243.91	$243.91
10/04/2021	PAYMENT	TB DAKE ACH NORW - 031292014	$-243.91	$487.82
08/16/2021	PAYMENT	TB DAKE ACH NORW - 030939874	$-244.10	$731.73
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$975.83	$975.83
02/26/2021	PAYMENT	TB DAKE ACH NORW - 029538139	$-238.00	$0.00
01/04/2021	PAYMENT	TB DAKE ACH NORW - 028948432	$-238.00	$238.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$238.04	$714.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-238.04	$475.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-238.04	$714.00
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$952.04	$952.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-226.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$226.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-228.10	$678.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$906.10	$906.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-215.00	$215.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-215.00	$430.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.95	$645.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$862.95	$862.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$211.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-214.88	$633.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$847.88	$847.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-208.39	$618.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$826.39	$826.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.73	$618.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$824.73	$824.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-199.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-199.00	$199.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-199.00	$398.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-202.16	$597.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$202.16	$799.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-202.16	$597.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$799.16	$799.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.74	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-191.74	$191.74
10/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007436240	$-65.57	$383.48
08/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29444	$-317.92	$449.05
08/28/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 29444	$317.92	$766.97
08/28/2013	AMENDMENT	AMEND-PRIOR OWNERS VET EXEMPTI	$135.05	$449.05
08/20/2013	VOID	TITLE SERVICE CHECK NUM: 29444	$-317.92	$314.00
07/08/2013	BILL	CONNER, ROBERT H	$631.92	$631.92
12/20/2012	PAYMENT	CONNER, ROBERT H CHECK NUM: 1472	$-306.00	$0.00
08/09/2012	PAYMENT	CONNER, ROBERT H CHECK NUM: 1444	$-308.11	$306.00
07/10/2012	BILL	CONNER, ROBERT H	$614.11	$614.11
11/07/2011	PAYMENT	CONNER, ROBERT H CHECK NUM: 1402	$-316.00	$0.00
08/11/2011	PAYMENT	CONNER, ROBERT H CHECK NUM: 1384	$-318.93	$316.00
07/08/2011	BILL	CONNER, ROBERT H	$634.93	$634.93
02/02/2011	PAYMENT	CONNER, ROBERT H CHECK NUM: 1320	$-174.00	$0.00
12/14/2010	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1306	$-174.00	$174.00
09/29/2010	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1279	$-174.00	$348.00
08/17/2010	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1258	$-174.02	$522.00
07/08/2010	BILL	CONNER, ROBERT H	$696.02	$696.02
02/10/2010	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1197	$-194.00	$0.00
12/15/2009	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1182	$-194.00	$194.00
09/14/2009	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1158	$-194.00	$388.00
07/30/2009	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1142	$-194.20	$582.00
07/06/2009	BILL	CONNER, ROBERT H	$776.20	$776.20
02/25/2009	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1086	$-200.00	$0.00
12/22/2008	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1067	$-200.00	$200.00
09/22/2008	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1027	$-200.00	$400.00
08/14/2008	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1013	$-202.60	$600.00
07/15/2008	BILL	CONNER, ROBERT H	$802.60	$802.60
11/14/2007	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 915	$-194.00	$0.00
10/10/2007	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 902	$-194.00	$194.00
09/05/2007	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 886	$-194.00	$388.00
08/07/2007	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 871	$-196.90	$582.00
07/12/2007	BILL	CONNER, ROBERT H	$778.90	$778.90
10/31/2006	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 766	$-434.00	$0.00
08/16/2006	PAYMENT	CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 735	$-437.41	$434.00
07/12/2006	BILL	CONNER, ROBERT H	$871.41	$871.41
12/07/2005	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 624	$-208.00	$0.00
11/09/2005	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 610	$-208.00	$208.00
10/10/2005	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 588	$-208.00	$416.00
08/03/2005	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 557	$-211.46	$624.00
07/15/2005	BILL	CONNER, ROBERT H & LINDA J	$835.46	$835.46
12/20/2004	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 443	$-208.00	$0.00
11/23/2004	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 431	$-208.00	$208.00
10/04/2004	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 404	$-208.00	$416.00
08/05/2004	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 388	$-208.69	$624.00
07/08/2004	BILL	CONNER, ROBERT H & LINDA J	$832.69	$832.69
11/21/2003	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 273	$-205.09	$0.00
11/07/2003	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 268	$-205.09	$205.09
10/03/2003	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 247	$-205.09	$410.18
08/12/2003	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 222	$-205.09	$615.27
07/18/2003	BILL	CONNER, ROBERT H & LINDA J	$820.36	$820.36
01/06/2003	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 131	$-342.00	$0.00
11/15/2002	PAYMENT	CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 117	$-366.11	$342.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.11	$708.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.85	$691.00
07/12/2002	BILL	CONNER, ROBERT H & LINDA J	$684.15	$684.15
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-150.62	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-150.62	$150.62
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-150.62	$301.24
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-150.88	$451.86
07/12/2001	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$602.74	$602.74
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-154.87	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-154.87	$154.87
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-154.87	$309.74
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-155.05	$464.61
07/17/2000	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$619.66	$619.66
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-160.76	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-160.76	$160.76
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-160.76	$321.52
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-160.95	$482.28
07/17/1999	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$643.23	$643.23
02/18/1999	PAYMENT	LOAN WORKS CHECK	$-157.91	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-157.91	$157.91
10/14/1998	PAYMENT	LOANWORKS CHECK	$-157.91	$315.82
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.15	$473.73
07/13/1998	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$631.88	$631.88
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-154.60	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-154.60	$154.60
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-154.60	$309.20
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-154.72	$463.80
07/14/1997	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$618.52	$618.52
02/25/1997	PAYMENT	CAPSTEAD	$-153.26	$0.00
12/24/1996	PAYMENT	2035104	$-153.26	$153.26
10/08/1996	PAYMENT	CAPSTEAD	$-153.26	$306.52
09/10/1996	PAYMENT	CAPSTEAD	$-153.39	$459.78
07/18/1996	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$613.17	$613.17