Tax Account 001-282-02

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Owners

ANDERSON, GARY R & MARY L
3400 PARTRIDGE AVE
W SACRAMENTO, CA 95691-0000

ANDERSON, MARY L

Account Summary

Account ID	001-282-02
Account Type	Real Estate
Location	501 S CENTER ST YERINGTON
Balance	$498.41
Currently Due	$126.41

Account ID

001-282-02

Account Type

Real Estate

Location

501 S CENTER ST
YERINGTON

Balance

$498.41

Currently Due

$126.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.41
Total	$498.41
Paid	$0.00
Balance	$498.41
Due	$126.41
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

$498.41

Total

$498.41

Paid

$0.00

Balance

$498.41

Due

$126.41

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	Due	$126.41	$0.00	$126.41	$0.00	$126.41
2	10/07/2024	10/17/2024	Due	$124.00	$0.00	$124.00	$0.00	$250.41
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$374.41
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$498.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.49	$0.00	$461.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$427.30	$0.00	$427.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$395.65	$0.00	$395.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$370.28	$0.00	$370.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$354.18	$0.00	$354.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$349.99	$0.00	$349.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$335.86	$0.00	$335.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$327.34	$0.00	$327.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSON, GARY R & MARY L	$498.41	$498.41
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.00	$115.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.00	$230.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-116.49	$345.00
07/17/2023	BILL	ANDERSON, GARY R & MARY L	$461.49	$461.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.30	$318.00
07/15/2022	BILL	ANDERSON, GARY R & MARY L	$427.30	$427.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-98.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-98.87	$98.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-98.87	$197.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-99.04	$296.61
07/14/2021	BILL	ANDERSON, GARY R & MARY L	$395.65	$395.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-92.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-92.00	$92.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$94.28	$276.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-94.28	$181.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-94.28	$276.00
07/09/2020	BILL	ANDERSON, GARY R & MARY L	$370.28	$370.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-88.00	$88.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$176.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-90.18	$264.00
07/10/2019	BILL	ANDERSON, GARY R & MARY L	$354.18	$354.18
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.99	$261.00
07/10/2018	BILL	SMITH, TERRENCE & BARBARA J	$349.99	$349.99
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$83.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-83.00	$166.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-86.86	$249.00
07/10/2017	BILL	SMITH, TERRENCE & BARBARA J	$335.86	$335.86
07/26/2016	PAYMENT	ROBERSON, MICHAEL R CHECK NUM: 1081	$-327.34	$0.00
07/11/2016	BILL	ROBERSON, MICHAEL R	$327.34	$327.34
08/18/2015	PAYMENT	ROBERSON, MICHAEL R CHECK NUM: 1039	$-326.70	$0.00
07/07/2015	BILL	ROBERSON, MICHAEL R	$326.70	$326.70
08/14/2014	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 999	$-317.16	$0.00
07/08/2014	BILL	ROBERSON, MICHAEL R & JAMIE I	$317.16	$317.16
11/06/2013	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 968	$-318.90	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.80	$318.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$311.10
07/08/2013	BILL	ROBERSON, MICHAEL R & JAMIE I	$307.90	$307.90
10/23/2012	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 920	$-146.00	$0.00
09/25/2012	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 917	$-73.00	$146.00
08/02/2012	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 905	$-76.49	$219.00
07/10/2012	BILL	ROBERSON, MICHAEL R & JAMIE I	$295.49	$295.49
02/29/2012	PAYMENT	ROBERSON, MICHAEL OR JAMIE CHECK NUM: 558	$-75.00	$0.00
01/03/2012	PAYMENT	ROBERSON, MICHAEL OR JAMIE CHECK NUM: 556	$-75.00	$75.00
10/03/2011	PAYMENT	ROBERSON, MICHAEL OR JAMIE CHECK NUM: 551	$-75.00	$150.00
08/15/2011	PAYMENT	MICHAEL ROBERSON CHECK NUM: 548	$-77.11	$225.00
07/08/2011	BILL	ROBERSON, MICHAEL R & JAMIE I	$302.11	$302.11
03/25/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26543	$-72.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.80	$72.80
01/04/2011	PAYMENT	WILLIAMS, JOHN B CHECK BANK: 94-7074 NUM: 125	$-70.00	$70.00
09/28/2010	PAYMENT	WILLIAMS, JOHN B CHECK BANK: 11-24 NUM: 643705501	$-146.39	$140.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$286.39
07/08/2010	BILL	WILLIAMS, JOHN B	$283.45	$283.45
07/23/2009	PAYMENT	WILLIAMS, JOHN B CASH	$-226.10	$0.00
07/06/2009	BILL	WILLIAMS, JOHN B	$226.10	$226.10
08/06/2008	PAYMENT	WILLIAMS, JOHN B CHECK BANK: 94-0172 NUM: 1408	$-337.96	$0.00
07/15/2008	BILL	WILLIAMS, JOHN B	$337.96	$337.96
08/07/2007	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1736	$-330.95	$0.00
07/12/2007	BILL	WILLIAMS, JOHN B & KATHLEEN K	$330.95	$330.95
07/27/2006	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1559	$-328.00	$0.00
07/12/2006	BILL	WILLIAMS, JOHN B & KATHLEEN K	$328.00	$328.00
07/28/2005	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1429	$-245.95	$0.00
07/15/2005	BILL	WILLIAMS, JOHN B & KATHLEEN K	$245.95	$245.95
07/26/2004	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1243	$-247.17	$0.00
07/08/2004	BILL	WILLIAMS, JOHN B & KATHLEEN K	$247.17	$247.17
07/29/2003	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1089	$-251.99	$0.00
07/18/2003	BILL	WILLIAMS, JOHN B & KATHLEEN K	$251.99	$251.99
07/29/2002	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-77 NUM: 668	$-301.07	$0.00
07/12/2002	BILL	WILLIAMS, JOHN B & KATHLEEN K	$301.07	$301.07
11/09/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1289	$-147.70	$0.00
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-73.85	$147.70
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-74.14	$221.55
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$74.14	$295.69
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-74.14	$221.55
07/12/2001	BILL	CARRIGAN, DARRYL W & MATILDA C	$295.69	$295.69
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-75.25	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-75.25	$75.25
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-75.25	$150.50
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-75.39	$225.75
07/17/2000	BILL	CARRIGAN, DARRYL W & MATILDA C	$301.14	$301.14
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-78.11	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-78.11	$78.11
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-78.11	$156.22
08/16/1999	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 56239	$-78.26	$234.33
07/17/1999	BILL	CARRIGAN, DARRYL W & MATILDA C	$312.59	$312.59
08/06/1998	PAYMENT	CARRIGAN, DARRYL CHECK	$-306.83	$0.00
07/13/1998	BILL	CARRIGAN, DARRYL W & MATILDA C	$306.83	$306.83
07/28/1997	PAYMENT	CARRIGAN, DARRYL CHECK	$-300.20	$0.00
07/14/1997	BILL	CARRIGAN, DARRYL W & MATILDA C	$300.20	$300.20
08/29/1996	PAYMENT	CARRIGAN, DARRYL & MATILDA	$-297.61	$0.00
07/18/1996	BILL	CARRIGAN, DARRYL W & MATILDA C	$297.61	$297.61