Tax Account 001-263-07

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Owners

MACKEY, PATRICIA F
441 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-263-07
Account Type	Real Estate
Location	441 S CALIFORNIA ST YERINGTON
Balance	$221.00
Currently Due	$0.00

Account ID

001-263-07

Account Type

Real Estate

Location

441 S CALIFORNIA ST
YERINGTON

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.36
Total	$884.36
Paid	$663.36
Balance	$221.00
Due	$0.00
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

$884.36

Total

$884.36

Paid

$663.36

Balance

$221.00

Due

$0.00

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	$221.36	$0.00	$221.36	$221.36	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.61	$0.00	$858.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$833.62	$0.00	$833.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$809.34	$0.00	$809.34	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$785.78	$0.00	$785.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$762.89	$0.00	$762.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$740.67	$0.00	$740.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$732.15	$0.00	$732.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$762.60	$0.00	$762.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MACKEY, PATRICIA / CECIL CHECK 6127	$-221.00	$221.00
10/08/2024	PAYMENT	MACKEY, PATRICIA OR CECIL CHECK 6082	$-221.00	$442.00
08/23/2024	PAYMENT	MACKEY, PATRICIA F / CECIL CHECK 6052	$-221.36	$663.00
07/16/2024	BILL	MACKEY, PATRICIA F	$884.36	$884.36
03/07/2024	PAYMENT	MACKEY, PATRICIA F CHECK 5978	$-214.00	$0.00
01/03/2024	PAYMENT	MACKEY, PATRICIA F / CECIL CHECK 5944	$-214.00	$214.00
10/03/2023	PAYMENT	MACKEY, PATRICIA F CHECK 5871	$-214.00	$428.00
08/15/2023	PAYMENT	MACKEY, PATRICIA F CHECK 5859	$-216.61	$642.00
07/17/2023	BILL	MACKEY, PATRICIA F	$858.61	$858.61
03/07/2023	PAYMENT	MACKEY, PATRICIA F/ CECIL CHECK 5776	$-208.00	$0.00
01/05/2023	PAYMENT	MACKEY, CECIL OR PATRICIA F CHECK 5750	$-208.00	$208.00
10/05/2022	PAYMENT	MACKEY, PATRICIA F CHECK 5700	$-208.00	$416.00
08/23/2022	PAYMENT	MACKEY, PATRICIA F CHECK 5670	$-209.62	$624.00
07/15/2022	BILL	MACKEY, PATRICIA F	$833.62	$833.62
03/08/2022	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK 5591	$-202.29	$0.00
01/05/2022	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK CK 5560	$-202.29	$202.29
10/01/2021	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK CK. 5506	$-202.29	$404.58
08/19/2021	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK CK. 5475	$-202.47	$606.87
07/14/2021	BILL	MACKEY, CECIL H & PATRICIA F	$809.34	$809.34
03/02/2021	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK CK.5386	$-196.00	$0.00
01/04/2021	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK 5357	$-196.00	$196.00
10/08/2020	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 5306	$-196.00	$392.00
08/18/2020	PAYMENT	MACKEY, PATRICIA F CHECK NUM: 5273	$-197.78	$588.00
07/09/2020	BILL	MACKEY, CECIL H & PATRICIA F	$785.78	$785.78
03/02/2020	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 5165	$-190.00	$0.00
01/02/2020	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 5139	$-190.00	$190.00
10/03/2019	PAYMENT	MACKEY, PATRICIA F CHECK NUM: 4770	$-190.00	$380.00
08/08/2019	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 5087	$-192.89	$570.00
07/10/2019	BILL	MACKEY, CECIL H & PATRICIA F	$762.89	$762.89
02/27/2019	PAYMENT	MACKEY, PATRICIA F CHECK NUM: 4996	$-185.00	$0.00
01/03/2019	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4961	$-185.00	$185.00
09/27/2018	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4914	$-185.00	$370.00
08/16/2018	PAYMENT	MACKEY, PATRICIA F CHECK NUM: 4736	$-185.67	$555.00
07/10/2018	BILL	MACKEY, CECIL H & PATRICIA F	$740.67	$740.67
03/01/2018	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4888	$-183.00	$0.00
12/28/2017	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4854	$-183.00	$183.00
09/28/2017	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4807	$-183.00	$366.00
08/17/2017	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4661	$-183.15	$549.00
07/10/2017	BILL	MACKEY, CECIL H & PATRICIA F	$732.15	$732.15
03/03/2017	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4556	$-190.00	$0.00
12/28/2016	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4511	$-190.00	$190.00
10/03/2016	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4448	$-190.00	$380.00
08/15/2016	PAYMENT	MACKEY, CECIL H/PATRICIA F CHECK NUM: 4414	$-192.60	$570.00
07/11/2016	BILL	MACKEY, CECIL H & PATRICIA F	$762.60	$762.60
12/30/2015	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 4248	$-197.00	$0.00
11/03/2015	PAYMENT	TIMIOS, INC CHECK NUM: 4395	$-197.00	$197.00
10/01/2015	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1077	$-197.00	$394.00
08/12/2015	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1063	$-199.56	$591.00
07/07/2015	BILL	MACKEY, CECIL H & PATRICIA F	$790.56	$790.56
02/26/2015	PAYMENT	MCKEY, PATRICIA ET AL CHECK NUM: 1050	$-200.00	$0.00
01/05/2015	PAYMENT	MACKEY,CECIL&PAT/MOMINEE,DIANA CHECK NUM: 1047	$-200.00	$200.00
10/06/2014	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1041	$-200.00	$400.00
08/13/2014	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1040	$-203.15	$600.00
07/08/2014	BILL	MACKEY, CECIL H & PATRICIA F	$803.15	$803.15
02/27/2014	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1032	$-196.00	$0.00
01/06/2014	PAYMENT	MACKEY, CECIL ET AL CHECK NUM: 1029	$-196.00	$196.00
10/07/2013	PAYMENT	MACKEY, CECIL&PATRICIA/MOMINEE CHECK NUM: 1025	$-196.00	$392.00
08/16/2013	PAYMENT	MACKEY, C/P; MOMINEE, D CHECK NUM: 1021	$-197.42	$588.00
07/08/2013	BILL	MACKEY, CECIL H & PATRICIA F	$785.42	$785.42
03/01/2013	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1016	$-190.00	$0.00
01/02/2013	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 1013	$-190.00	$190.00
10/01/2012	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 3252	$-190.00	$380.00
08/15/2012	PAYMENT	MACKEY, CECIL H & PATRICIA F CHECK NUM: 3206	$-192.54	$570.00
07/10/2012	BILL	MACKEY, CECIL H & PATRICIA F	$762.54	$762.54
02/27/2012	PAYMENT	MACKEY, CECIL OR PATRICIA CHECK NUM: 1021	$-401.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.88	$401.88
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.82	$591.00
07/08/2011	BILL	MACKEY, CECIL H & PATRICIA F	$788.82	$788.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-215.25	$636.00
07/08/2010	BILL	MACKEY, CECIL H & PATRICIA F	$851.25	$851.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.13	$699.00
07/06/2009	BILL	MACKEY, CECIL H & PATRICIA F	$935.13	$935.13
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.26	$726.00
07/15/2008	BILL	MACKEY, CECIL H & PATRICIA F	$970.26	$970.26
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-235.00	$235.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-237.01	$705.00
07/12/2007	BILL	MACKEY, CECIL H & PATRICIA F	$942.01	$942.01
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$228.00	$228.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-228.00	$228.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-228.00	$456.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-230.56	$684.00
07/12/2006	BILL	MACKEY, CECIL H & PATRICIA F	$914.56	$914.56
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-221.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-221.00	$221.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-221.00	$442.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-224.92	$663.00
07/15/2005	BILL	MACKEY, CECIL H & PATRICIA F	$887.92	$887.92
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-221.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-221.00	$221.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-221.00	$442.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-221.90	$663.00
07/08/2004	BILL	MACKEY, CECIL H & PATRICIA F	$884.90	$884.90
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-217.91	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-217.91	$217.91
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-217.91	$435.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-217.91	$653.73
07/18/2003	BILL	MACKEY, CECIL H & PATRICIA F	$871.64	$871.64
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-208.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-208.00	$208.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-208.00	$416.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-211.47	$624.00
07/12/2002	BILL	MACKEY, CECIL H & PATRICIA F	$835.47	$835.47
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-205.01	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-205.01	$205.01
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-205.01	$410.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-205.24	$615.03
07/12/2001	BILL	MACKEY, CECIL H & PATRICIA F	$820.27	$820.27
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-200.93	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-200.93	$200.93
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-200.93	$401.86
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-201.23	$602.79
07/17/2000	BILL	MACKEY, CECIL H & PATRICIA F	$804.02	$804.02
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-208.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-208.57	$208.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-208.57	$417.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-208.87	$625.71
07/17/1999	BILL	MACKEY, CECIL H & PATRICIA F	$834.58	$834.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-204.73	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-204.73	$204.73
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-204.73	$409.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-204.89	$614.19
07/13/1998	BILL	MACKEY, CECIL H & PATRICIA F	$819.08	$819.08
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-200.17	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-8.01	$200.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.01	$208.18
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-200.17	$200.17
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-200.17	$400.34
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-200.40	$600.51
07/14/1997	BILL	MACKEY, CECIL H & PATRICIA F	$800.91	$800.91
02/12/1997	PAYMENT	T S & E	$-198.46	$0.00
01/13/1997	PAYMENT	MACKEY, CECIL H & PATRICIA F	$-198.46	$198.46
10/08/1996	PAYMENT	MACKEY, CECIL H & PATRICIA F	$-198.46	$396.92
08/07/1996	PAYMENT	MACKEY, CECIL H & PATRICIA F	$-198.61	$595.38
07/18/1996	BILL	MACKEY, CECIL H & PATRICIA F	$793.99	$793.99