Tax Account 001-263-03

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Owners

RYE, STEPHEN B & CHERIE C TRS
1368 HWY 208
YERINGTON, NV 89447-0000

RYE, CHERIE C TR

Account Summary

Account ID	001-263-03
Account Type	Real Estate
Location	411 S CALIFORNIA ST YERINGTON
Balance	$762.00
Currently Due	$254.00

Account ID

001-263-03

Account Type

Real Estate

Location

411 S CALIFORNIA ST
YERINGTON

Balance

$762.00

Currently Due

$254.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.17
Total	$1,017.17
Paid	$255.17
Balance	$762.00
Due	$254.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.17

Total

$1,017.17

Paid

$255.17

Balance

$762.00

Due

$254.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.17	$0.00	$255.17	$255.17	$0.00
2	10/07/2024	10/17/2024	Due	$254.00	$0.00	$254.00	$0.00	$254.00
3	01/06/2025	01/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$508.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$762.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.53	$0.00	$987.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$958.79	$19.12	$977.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$888.77	$20.02	$908.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$876.22	$8.72	$884.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$871.35	$8.68	$880.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$845.97	$8.44	$854.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$864.97	$17.28	$882.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$901.02	$9.00	$910.02	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2764	$-255.17	$762.00
07/16/2024	BILL	RYE, STEPHEN B & CHERIE C TRS	$1,017.17	$1,017.17
03/11/2024	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK 2732	$-246.00	$0.00
01/10/2024	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2715	$-246.00	$246.00
10/05/2023	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2692	$-246.00	$492.00
08/17/2023	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2982	$-249.53	$738.00
07/17/2023	BILL	RYE, STEPHEN B & CHERIE C TRS	$987.53	$987.53
03/16/2023	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2945	$-248.56	$0.00
01/20/2023	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2932	$-239.00	$248.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$487.56
11/04/2022	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 2918	$-248.56	$478.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$726.56
08/24/2022	PAYMENT	RYE, STEPHEN B & CHERIE CHECK 2899	$-241.79	$717.00
07/15/2022	BILL	RYE, STEPHEN B & CHERIE C TRS	$958.79	$958.79
04/11/2022	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 772	$-231.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$231.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.88	$230.78
01/05/2022	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 767	$-221.90	$221.90
10/15/2021	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK 759	$-233.89	$443.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.14	$677.69
08/23/2021	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 753	$-221.22	$666.55
07/14/2021	BILL	RYE, STEPHEN B & CHERIE C TRS	$887.77	$887.77
04/09/2021	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK 749	$-227.72	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$227.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.72	$226.72
01/14/2021	PAYMENT	RYE, STEPHEN B CHECK 742	$-218.00	$218.00
10/08/2020	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 739	$-218.00	$436.00
08/10/2020	PAYMENT	RYE, STEPHEN CHECK NUM: 734	$-221.22	$654.00
07/09/2020	BILL	RYE, STEPHEN B & CHERIE C TRS	$875.22	$875.22
02/05/2020	PAYMENT	RYE, STEPHEN B & CHERIE CHECK NUM: 731	$-442.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.68	$442.68
10/14/2019	PAYMENT	RYE, STEPHEN B & CHERIEC CHECK NUM: 730	$-217.00	$434.00
08/20/2019	PAYMENT	RYE, STEPHEN B CHECK NUM: 727	$-220.35	$651.00
07/10/2019	BILL	RYE, STEPHEN B & CHERIE C TRS	$871.35	$871.35
03/08/2019	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 706	$-211.00	$0.00
01/23/2019	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 700	$-219.44	$211.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.44	$430.44
09/27/2018	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 682	$-211.00	$422.00
08/23/2018	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 673	$-212.97	$633.00
07/10/2018	BILL	RYE, STEPHEN B & CHERIE C TRS	$845.97	$845.97
02/20/2018	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 659	$-440.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.64	$440.64
11/27/2017	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 648	$-224.64	$432.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.64	$656.64
08/18/2017	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 634	$-216.97	$648.00
07/10/2017	BILL	RYE, STEPHEN B & CHERIE C TRS	$864.97	$864.97
03/08/2017	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 614	$-225.00	$0.00
02/16/2017	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 612	$-234.00	$225.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$459.00
10/10/2016	PAYMENT	RYE, STEPHEN B & CHERIE CHECK NUM: 591	$-225.00	$450.00
08/11/2016	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 576	$-226.02	$675.00
07/11/2016	BILL	RYE, STEPHEN B & CHERIE C TRS	$901.02	$901.02
03/16/2016	PAYMENT	RYE, STEPHEN B & CHERIE CHECK NUM: 553	$-469.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$469.20
10/06/2015	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 431	$-230.00	$460.00
07/23/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31918	$-231.15	$690.00
07/07/2015	BILL	RYE, STEPHEN B & CHERIE C TRS	$921.15	$921.15
04/07/2015	PAYMENT	RYE, CHERIE/STEPHEN B CHECK NUM: 404	$-242.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$242.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.28	$241.28
01/12/2015	PAYMENT	RYE, STEPHEN B & CHERIE CHECK NUM: 397	$-232.00	$232.00
10/06/2014	PAYMENT	RYE, STEPHEN B & CHERIE CHECK NUM: 380	$-232.00	$464.00
08/28/2014	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 1981	$-232.30	$696.00
07/08/2014	BILL	RYE, STEPHEN B & CHERIE C TRS	$928.30	$928.30
01/28/2014	PAYMENT	RYE, STEPHEN B & CHERIE CHECK NUM: 361	$-706.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.50	$706.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.00	$684.00
08/20/2013	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 344	$-226.26	$675.00
07/08/2013	BILL	RYE, STEPHEN B & CHERIE C TRS	$901.26	$901.26
03/18/2013	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 527	$-723.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.24	$723.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.80	$684.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$662.72
08/16/2012	PAYMENT	RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 508	$-221.01	$654.00
07/10/2012	BILL	RYE, STEPHEN B & CHERIE C TRS	$875.01	$875.01
05/01/2012	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 486	$-490.14	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$490.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.60	$483.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$461.04
12/30/2011	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 464	$-486.18	$452.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.72	$938.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$915.46
07/08/2011	BILL	RYE, STEPHEN B & CHERIE C	$906.33	$906.33
04/15/2011	PAYMENT	RYE, CHERIE & STEPHEN B CHECK NUM: 314	$-255.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.84	$255.84
01/31/2011	PAYMENT	RYE, CHERIE & STEPHEN CHECK NUM: 307	$-255.84	$246.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.84	$501.84
10/04/2010	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32018129	$-246.00	$492.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-247.94	$738.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$985.94	$985.94
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-270.88	$801.00
07/06/2009	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,071.88	$1,071.88
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-276.11	$828.00
07/15/2008	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,104.11	$1,104.11
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-267.00	$267.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-270.96	$801.00
07/12/2007	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,071.96	$1,071.96
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-260.00	$260.00
07/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1119	$-520.74	$520.00
07/12/2006	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,040.74	$1,040.74
04/28/2006	PAYMENT	CLIFTEN, MIKE CHECK BANK: 90-7118 NUM: 403	$-836.64	$0.00
04/28/2006	AMENDMENT	Del Publishing Fee	$-5.25	$836.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$841.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.36	$836.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.20	$791.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.08	$766.08
08/09/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 1010885	$-254.43	$756.00
07/15/2005	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,010.43	$1,010.43
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-251.00	$0.00
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200696	$-251.00	$251.00
10/06/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229	$-251.00	$502.00
08/17/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133	$-253.83	$753.00
07/08/2004	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,006.83	$1,006.83
02/20/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 80001681	$-247.85	$0.00
01/06/2004	PAYMENT	CITIFINANCIAL CHECK BANK: 31100209 NUM: 10099987	$-247.85	$247.85
10/08/2003	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 10085956	$-247.85	$495.70
08/22/2003	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 10076192	$-247.88	$743.55
07/18/2003	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$991.43	$991.43
02/13/2003	PAYMENT	ASSURED QUALITY TITLE CO CHECK BANK: 18-15 NUM: 92900	$-237.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-237.00	$237.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-237.00	$474.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-240.08	$711.00
07/12/2002	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$951.08	$951.08
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-233.30	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-233.30	$233.30
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-233.30	$466.60
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-233.57	$699.90
07/12/2001	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$933.47	$933.47
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.46	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.46	$237.46
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.46	$474.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-237.70	$712.38
07/17/2000	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$950.08	$950.08
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-246.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-246.49	$246.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-246.49	$492.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-246.73	$739.47
07/17/1999	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$986.20	$986.20
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-241.74	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-241.74	$241.74
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-241.74	$483.48
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-241.96	$725.22
07/13/1998	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$967.18	$967.18
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-236.26	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-236.26	$236.26
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-236.26	$472.52
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-236.46	$708.78
07/14/1997	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$945.24	$945.24
02/25/1997	PAYMENT	GMAC	$-234.22	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-234.22	$234.22
10/08/1996	PAYMENT	GMAC	$-234.22	$468.44
09/10/1996	PAYMENT	GMAC	$-234.42	$702.66
07/18/1996	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$937.08	$937.08