Tax Account 001-264-15

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Owners

SCALES, MARTIN N ET AL
436 N BAYVIEW AVE
SUNNYVALE, CA 94085-0000

FREDERICK, MELANIE

Account Summary

Account ID	001-264-15
Account Type	Real Estate
Location	430 S CALIFORNIA ST YERINGTON
Balance	$1,256.05
Currently Due	$636.05

Account ID

001-264-15

Account Type

Real Estate

Location

430 S CALIFORNIA ST
YERINGTON

Balance

$1,256.05

Currently Due

$636.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.51
Total	$1,256.05
Paid	$0.00
Balance	$1,256.05
Due	$636.05
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

$1,243.51

Total

$1,256.05

Paid

$0.00

Balance

$1,256.05

Due

$636.05

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	Past due	$313.51	$12.54	$313.51	$0.00	$326.05
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$636.05
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$946.05
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,256.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.28	$42.14	$1,250.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,172.14	$0.08	$1,172.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,138.00	$0.00	$1,138.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,129.48	$0.00	$1,129.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,097.01	$0.00	$1,097.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,113.19	$0.00	$1,113.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,143.60	$52.62	$1,196.22	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

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	$12.54	$1,256.05
07/16/2024	BILL	SCALES, MARTIN N ET AL	$1,243.51	$1,243.51
05/01/2024	PAYMENT	ALORA FREDERICK PNP PNP - 155429993	$-645.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$645.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.10	$644.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$614.04
07/27/2023	PAYMENT	ALORA FREDERICK PNP PNP - 139861401	$-605.28	$602.00
07/17/2023	BILL	SCALES, MARTIN N ET AL	$1,207.28	$1,207.28
10/21/2022	PAYMENT	MELANIE FREDERICK PNP PNP - 122880326	$-586.15	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$586.15
08/16/2022	PAYMENT	MELANIE FREDERICK PNP PNP - 119423179	$-586.07	$586.07
07/15/2022	BILL	SCALES, MARTIN N ET AL	$1,172.14	$1,172.14
08/17/2021	PAYMENT	MARTIN SCALES PNP PNP - 98911300	$-1,138.00	$0.00
07/14/2021	BILL	SCALES, MARTIN N ET AL	$1,138.00	$1,138.00
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37011	$-1,129.48	$0.00
07/09/2020	BILL	PIMPL, KEITH W TR	$1,129.48	$1,129.48
08/13/2019	PAYMENT	PIMPL, ALLYSON CHECK NUM: 1490	$-1,115.24	$0.00
07/10/2019	BILL	PIMPL, KEITH W TR	$1,115.24	$1,115.24
08/21/2018	PAYMENT	PIMPL, ALLYSON CHECK NUM: 1566	$-1,097.01	$0.00
07/10/2018	BILL	PIMPL, KEITH	$1,097.01	$1,097.01
03/06/2018	PAYMENT	JEFFREY PIMPL CORK: D BANK: PNP INTERNET NUM: 41431156	$-278.00	$0.00
12/29/2017	PAYMENT	PIMPL, JEFF CHECK NUM: 3023	$-278.00	$278.00
09/29/2017	PAYMENT	PIMPL, JEFF CHECK NUM: 2987	$-278.00	$556.00
08/23/2017	PAYMENT	PIMPL, JEFF CHECK NUM: 2967	$-279.19	$834.00
07/10/2017	BILL	LADELY, CLIFFORD L	$1,113.19	$1,113.19
03/31/2017	PAYMENT	LADELY, CLIFFORD L ESTATE CHECK NUM: 114	$-297.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$297.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.40	$296.40
12/08/2016	PAYMENT	PIMPL, JEFF CHECK NUM: 2901	$-898.82	$285.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.68	$1,183.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.54	$1,155.14
07/11/2016	BILL	LADELY, CLIFFORD L	$1,143.60	$1,143.60
09/08/2015	PAYMENT	LADELY, CLIFFORD L CHECK NUM: 2276	$-1,188.80	$0.00
09/08/2015	AMENDMENT	over paid/returned check	$-11.91	$1,188.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.91	$1,200.71
07/07/2015	BILL	LADELY, CLIFFORD L	$1,188.80	$1,188.80
07/30/2014	PAYMENT	LADELY, CLIFFORD L CHECK NUM: 23381086	$-1,166.03	$0.00
07/08/2014	BILL	LADELY, CLIFFORD L	$1,166.03	$1,166.03
07/23/2013	PAYMENT	LADELY, CLIFFORD L CHECK NUM: 2207	$-1,132.07	$0.00
07/08/2013	BILL	LADELY, CLIFFORD L	$1,132.07	$1,132.07
07/26/2012	PAYMENT	LADELY, CLIFFORD L CHECK NUM: 1994	$-1,099.10	$0.00
07/10/2012	BILL	LADELY, CLIFFORD L	$1,099.10	$1,099.10
07/27/2011	PAYMENT	LADELY, CLIFFORD L CHECK NUM: 1901	$-1,139.73	$0.00
07/08/2011	BILL	LADELY, CLIFFORD L	$1,139.73	$1,139.73
08/03/2010	PAYMENT	LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1657	$-1,208.08	$0.00
07/08/2010	BILL	LADELY, CLIFFORD L ET AL	$1,208.08	$1,208.08
07/21/2009	PAYMENT	LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1551	$-1,302.76	$0.00
07/06/2009	BILL	LADELY, CLIFFORD L ET AL	$1,302.76	$1,302.76
08/11/2008	PAYMENT	Lyon co treasurer CASH	$-0.60	$0.00
08/11/2008	PAYMENT	LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1432	$-1,329.17	$0.60
07/15/2008	BILL	LADELY, CLIFFORD L ET AL	$1,329.77	$1,329.77
07/30/2007	PAYMENT	LADELY, CLIFFORD CHECK BANK: 94-7074 NUM: 1293	$-1,291.04	$0.00
07/12/2007	BILL	LADELY, CLIFFORD L ET AL	$1,291.04	$1,291.04
07/28/2006	PAYMENT	LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1160	$-1,016.67	$0.00
07/12/2006	BILL	LADELY, CLIFFORD L ET AL	$1,016.67	$1,016.67
08/01/2005	PAYMENT	DE GIACOMO, RICHARD J ET AL CHECK BANK: 11-7000 NUM: 122	$-949.99	$0.00
07/15/2005	BILL	DE GIACOMO, RICHARD J ET AL	$949.99	$949.99
07/22/2004	PAYMENT	DE GIACOMO, RICHARD J ET AL CHECK BANK: 11-7000 NUM: 117	$-947.72	$0.00
07/08/2004	BILL	DE GIACOMO, RICHARD J ET AL	$947.72	$947.72
07/28/2003	PAYMENT	DE GIACOMO, RICHARD J ET AL CHECK BANK: 11-7000 NUM: 0114	$-933.19	$0.00
07/18/2003	BILL	DE GIACOMO, RICHARD J ET AL	$933.19	$933.19
07/22/2002	PAYMENT	DE GIACOMO, FRANCES CHECK BANK: 11-7000 NUM: 2076	$-928.86	$0.00
07/12/2002	BILL	DE GIACOMO, RICHARD J	$928.86	$928.86
07/31/2001	PAYMENT	DE GIACOMO, RICHARD & FRANCES CHECK BANK: 11-7000 NUM: 180	$-870.42	$0.00
07/12/2001	BILL	DE GIACOMO, RICHARD J	$870.42	$870.42
08/26/2000	PAYMENT	DE GIACOMO, RICHARD J CHECK BANK: 11-7000 NUM: 1659	$-846.48	$0.00
07/17/2000	BILL	DE GIACOMO, RICHARD J	$846.48	$846.48
07/30/1999	PAYMENT	DE GIACOMO, RICHARD J CHECK BANK: 11-7000 NUM: 1094	$-878.66	$0.00
07/17/1999	BILL	DE GIACOMO, RICHARD J	$878.66	$878.66
07/31/1998	PAYMENT	DE GIACOMO, RICHARD J CHECK	$-861.81	$0.00
07/13/1998	BILL	DE GIACOMO, RICHARD J	$861.81	$861.81
08/01/1997	PAYMENT	DE GIACOMO, RICHARD J CHECK	$-842.38	$0.00
07/14/1997	BILL	DE GIACOMO, RICHARD J	$842.38	$842.38
08/06/1996	PAYMENT	DE GIACOMO, RICHARD J	$-835.10	$0.00
07/18/1996	BILL	DE GIACOMO, RICHARD J	$835.10	$835.10