Tax Account 001-283-08

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Owners

ONIZUKA, SUSAN K
518 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-283-08
Account Type	Real Estate
Location	518 S CENTER ST YERINGTON
Balance	$208.00
Currently Due	$0.00

Account ID

001-283-08

Account Type

Real Estate

Location

518 S CENTER ST
YERINGTON

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.26
Total	$835.26
Paid	$627.26
Balance	$208.00
Due	$0.00
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

$835.26

Total

$835.26

Paid

$627.26

Balance

$208.00

Due

$0.00

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	$211.26	$0.00	$211.26	$211.26	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.41	$0.00	$773.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$716.13	$0.00	$716.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$663.09	$0.00	$663.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$613.98	$0.00	$613.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$575.41	$0.00	$575.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$548.00	$0.00	$548.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$525.91	$0.00	$525.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$512.58	$0.00	$512.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.26	$624.00
07/16/2024	BILL	ONIZUKA, SUSAN K	$835.26	$835.26
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.41	$579.00
07/17/2023	BILL	ONIZUKA, SUSAN K	$773.41	$773.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.13	$534.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$716.13
07/15/2022	BILL	ONIZUKA, SUSAN K	$716.13	$716.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.74	$165.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.74	$331.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.87	$497.22
07/14/2021	BILL	ONIZUKA, SUSAN K	$663.09	$663.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$154.98	$459.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.98	$304.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.98	$459.00
07/09/2020	BILL	ONIZUKA, SUSAN K	$613.98	$613.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-146.41	$429.00
07/10/2019	BILL	ONIZUKA, SUSAN K	$575.41	$575.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-137.00	$274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.00	$411.00
07/10/2018	BILL	ONIZUKA, SUSAN K	$548.00	$548.00
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028563	$-131.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857010	$-131.00	$131.00
09/18/2017	PAYMENT	UMPQUA BANK CHECK NUM: 93494	$-131.00	$262.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 34959	$-132.91	$393.00
07/10/2017	BILL	SELBY, JACQUELINE KIM	$525.91	$525.91
03/14/2017	PAYMENT	JACQUELINE SELBY CORK: D BANK: PNP INTERNET NUM: 30673304	$-128.00	$0.00
12/27/2016	PAYMENT	SELBY, JACKIE CHECK NUM: 3938	$-128.00	$128.00
09/07/2016	PAYMENT	SELBY, JACQUELINE CHECK NUM: 3997	$-128.00	$256.00
07/26/2016	PAYMENT	SELBY, JACKIE CHECK NUM: 3986	$-128.58	$384.00
07/11/2016	BILL	SELBY, JACQUELINE KIM	$512.58	$512.58
04/29/2016	PAYMENT	SELBY, JACKIE CHECK NUM: 3919	$-272.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$272.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.70	$271.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.08	$259.08
08/05/2015	PAYMENT	SELBY, JACKIE CHECK NUM: 3900	$-257.56	$254.00
07/07/2015	BILL	BISIAUX, SYNDEE A ET AL	$511.56	$511.56
09/12/2014	PAYMENT	BISIAUX, SYNDEE CASH	$-13.17	$0.00
09/10/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30836	$-1,797.80	$13.17
09/02/2014	INTEREST	Monthly Interest	$8.18	$1,810.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.99	$1,802.79
07/08/2014	BILL	BISIAUX, SYNDEE A ET AL	$496.68	$1,797.80
07/07/2014	INTEREST	Monthly Interest	$8.18	$1,301.12
07/01/2014	INTEREST	Monthly Interest	$8.18	$1,292.94
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,284.76
06/02/2014	INTEREST	Monthly Interest	$44.34	$1,269.76
05/01/2014	INTEREST	Monthly Interest	$4.16	$1,225.42
03/25/2014	INTEREST	Monthly Interest	$4.16	$1,221.26
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,217.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.75	$1,210.62
03/03/2014	INTEREST	Monthly Interest	$4.16	$1,176.87
02/03/2014	INTEREST	Monthly Interest	$4.16	$1,172.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.73	$1,168.55
01/01/2014	INTEREST	Monthly Interest	$4.16	$1,146.82
12/02/2013	INTEREST	Monthly Interest	$4.16	$1,142.66
11/01/2013	INTEREST	Monthly Interest	$4.16	$1,138.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.11	$1,134.34
10/01/2013	INTEREST	Monthly Interest	$4.16	$1,122.23
09/03/2013	INTEREST	Monthly Interest	$4.16	$1,118.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.89	$1,113.91
07/08/2013	BILL	BISIAUX, SYNDEE A ET AL	$482.20	$1,109.02
07/08/2013	INTEREST	Monthly Interest	$4.16	$626.82
07/01/2013	INTEREST	Monthly Interest	$4.16	$622.66
06/01/2013	INTEREST	Monthly Interest	$39.27	$618.50
05/01/2013	INTEREST	Monthly Interest	$0.26	$579.23
04/01/2013	INTEREST	Monthly Interest	$0.26	$578.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.77	$578.71
03/01/2013	INTEREST	Monthly Interest	$0.26	$545.94
02/01/2013	INTEREST	Monthly Interest	$0.26	$545.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.07	$545.42
01/02/2013	INTEREST	Monthly Interest	$0.26	$524.35
12/03/2012	INTEREST	Monthly Interest	$0.26	$524.09
11/01/2012	INTEREST	Monthly Interest	$0.26	$523.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.71	$523.57
10/01/2012	ADJUST	posted in error NUM: 731	$119.00	$511.86
10/01/2012	VOID	BISIAUX, SYNDEE A ET AL CHECK NUM: 731	$-119.00	$392.86
10/01/2012	PAYMENT	MC CULLA, LORNA A ET AL CHECK NUM: 731	$-119.00	$511.86
10/01/2012	INTEREST	Monthly Interest	$1.08	$630.86
08/31/2012	INTEREST	Monthly Interest	$1.08	$629.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.69	$628.70
07/10/2012	BILL	BISIAUX, SYNDEE A ET AL	$468.16	$624.01
07/10/2012	INTEREST	Monthly Interest	$1.08	$155.85
07/02/2012	INTEREST	Monthly Interest	$1.08	$154.77
06/01/2012	INTEREST	Monthly Interest	$10.78	$153.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$142.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.47	$136.41
02/06/2012	PAYMENT	MCCULLA, LORNA CHECK NUM: 720	$-119.00	$129.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.18	$248.94
12/12/2011	PAYMENT	MCCULLA, LORNA CHECK NUM: 704	$-119.00	$242.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.76	$361.76
08/19/2011	PAYMENT	MCCULLA, LORNA CHECK NUM: 676	$-119.72	$357.00
07/08/2011	BILL	BISIAUX, SYNDEE A ET AL	$476.72	$476.72
08/02/2010	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-471.65	$0.00
07/08/2010	BILL	BISIAUX, SYNDEE A ET AL	$471.65	$471.65
04/23/2010	PAYMENT	BISIAUX, SYNDEE A CHECK BANK: 94-8013 NUM: 317	$-141.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.44	$141.44
01/05/2010	PAYMENT	BISIAUX, SYNDEE A ET AL CHECK BANK: 94-8013 NUM: 3566	$-136.00	$136.00
10/07/2009	PAYMENT	MCCULLA, ANN CHECK BANK: 94-8013 NUM: 3549	$-136.00	$272.00
08/10/2009	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-137.18	$408.00
07/06/2009	BILL	BISIAUX, SYNDEE A ET AL	$545.18	$545.18
03/03/2009	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-141.00	$0.00
01/06/2009	PAYMENT	MCCULLA, ANN CHECK BANK: 94-8013 NUM: 3470	$-141.00	$141.00
10/07/2008	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 3439	$-141.00	$282.00
08/18/2008	PAYMENT	MCCULLA, ANN CHECK BANK: 94-8013 NUM: 3425	$-144.32	$423.00
07/15/2008	BILL	BISIAUX, SYNDEE A ET AL	$567.32	$567.32
03/05/2008	PAYMENT	MCCULLA, ANN CHECK BANK: 94-8013 NUM: 3367	$-131.00	$0.00
01/03/2008	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 3339	$-131.00	$131.00
10/01/2007	PAYMENT	BISIAUX, ANN & E.S. CHECK BANK: 94-8013 NUM: 3311	$-131.00	$262.00
08/20/2007	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 3299	$-132.31	$393.00
07/12/2007	BILL	BISIAUX, SYNDEE A ET AL	$525.31	$525.31
03/05/2007	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 3209	$-127.00	$0.00
01/04/2007	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 3174	$-127.00	$127.00
10/03/2006	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 3122	$-127.00	$254.00
08/17/2006	PAYMENT	MCCULLA, ANN & E .S. CHECK BANK: 94-8013 NUM: 3096	$-129.01	$381.00
07/12/2006	BILL	BISIAUX, SYNDEE A ET AL	$510.01	$510.01
03/06/2006	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2998	$-123.00	$0.00
01/06/2006	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2965	$-123.00	$123.00
10/11/2005	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2908	$-123.00	$246.00
08/15/2005	PAYMENT	MCCULLA, ANN AND E.S. CHECK BANK: 94-8013 NUM: 2887	$-126.16	$369.00
07/15/2005	BILL	BISIAUX, SYNDEE A ET AL	$495.16	$495.16
03/08/2005	PAYMENT	MCCULLA, ANN & E S CHECK BANK: 94-8013 NUM: 2799	$-122.00	$0.00
01/04/2005	PAYMENT	MCCULLA, ANN AND E. S. CHECK BANK: 94-8013 NUM: 2761	$-122.00	$122.00
10/04/2004	PAYMENT	MCCULLA, ANN & E S CHECK BANK: 94-8013 NUM: 2716	$-122.00	$244.00
08/16/2004	PAYMENT	MCCULLA CORK: B BANK: 94-8013 NUM: 2694	$-124.38	$366.00
08/16/2004	ADJUST	remove-posted wrong	$124.38	$490.38
08/16/2004	ADJUST	posted 2nd qtr in error BANK: 94-8013 NUM: 2694	$122.00	$366.00
08/16/2004	VOID	MCCULLA CHECK BANK: 94-8013 NUM: 2694	$-122.00	$244.00
08/16/2004	VOID	MCCULLA CASH	$-124.38	$366.00
07/08/2004	BILL	BISIAUX, SYNDEE A ET AL	$490.38	$490.38
03/01/2004	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2597	$-120.14	$0.00
01/05/2004	PAYMENT	ANN MCCULLA CHECK BANK: 94-8013 NUM: 2574	$-120.14	$120.14
10/06/2003	PAYMENT	MCCULLA, ANN & E S CHECK BANK: 94-8013 NUM: 2536	$-120.14	$240.28
08/19/2003	PAYMENT	MCCULLA, ANN/E.S CHECK BANK: 94-8013 NUM: 2514	$-120.17	$360.42
07/18/2003	BILL	BISIAUX, SYNDEE A ET AL	$480.59	$480.59
03/05/2003	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2427	$-114.00	$0.00
01/09/2003	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2399	$-114.00	$114.00
10/09/2002	PAYMENT	MC CULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2355	$-114.00	$228.00
08/16/2002	PAYMENT	MC CULLA, ANN & E S. CHECK BANK: 94-8013 NUM: 2334	$-115.90	$342.00
07/12/2002	BILL	BISIAUX, SYNDEE A ET AL	$457.90	$457.90
03/05/2002	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 2146	$-112.60	$0.00
01/07/2002	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 2126	$-112.60	$112.60
10/01/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 2076	$-112.60	$225.20
08/20/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8014 NUM: 2058	$-112.81	$337.80
07/12/2001	BILL	BISIAUX, SYNDEE A ET AL	$450.61	$450.61
03/05/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 1987	$-100.46	$0.00
01/09/2001	PAYMENT	MC CULLA, ANN CORK: B BANK: 94-8013 NUM: 1958	$-100.46	$100.46
10/04/2000	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-100.46	$200.92
08/18/2000	PAYMENT	MCCULLA, ANN & E S CHECK BANK: 94-8014 NUM: 1901	$-100.79	$301.38
07/17/2000	BILL	BISIAUX, SYNDEE A ET AL	$402.17	$402.17
03/06/2000	PAYMENT	MC CULLA, EDWARD S & ANN ET AL CASH	$-95.95	$0.00
01/18/2000	PAYMENT	MC CULLA, ANN CASH	$-95.95	$95.95
10/05/1999	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 1804	$-95.95	$191.90
08/19/1999	PAYMENT	MC CULLA, EDWARD S & ANN ET AL CASH	$-96.21	$287.85
07/17/1999	BILL	MC CULLA, EDWARD S & ANN ET AL	$384.06	$384.06
03/03/1999	PAYMENT	MC CULLA, ANN CHECK	$-94.47	$0.00
01/07/1999	PAYMENT	MC CULLA, ANN CHECK	$-94.47	$94.47
10/07/1998	PAYMENT	MC CULLA, ANN CHECK	$-94.47	$188.94
08/19/1998	PAYMENT	MC CULLA, ANN CHECK	$-94.67	$283.41
07/13/1998	BILL	MC CULLA, EDWARD S & ANN ET AL	$378.08	$378.08
03/04/1998	PAYMENT	MC CULLA, EDWARD S ET AL CASH	$-92.67	$0.00
01/06/1998	PAYMENT	MC CULLA, EDWARD S ET AL CASH	$-92.67	$92.67
10/06/1997	PAYMENT	MC CULLA, EDWARD S ET AL CHECK	$-92.67	$185.34
08/19/1997	PAYMENT	MC CULLA, EDWARD S ET AL CHECK	$-92.89	$278.01
07/14/1997	BILL	MC CULLA, EDWARD S ET AL	$370.90	$370.90
03/04/1997	PAYMENT	MC CULLA, EDWARD S ET AL	$-91.88	$0.00
01/13/1997	PAYMENT	MC CULLA, EDWARD S ET AL	$-91.88	$91.88
10/04/1996	PAYMENT	MC CULLA, EDWARD S ET AL	$-91.88	$183.76
08/20/1996	PAYMENT	MC CULLA, EDWARD S ET AL	$-92.06	$275.64
07/18/1996	BILL	MC CULLA, EDWARD S ET AL	$367.70	$367.70