Tax Account 001-343-09

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	001-343-09
Account Type	Real Estate
Location	410 MADDEN LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-09

Account Type

Real Estate

Location

410 MADDEN LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.51
Total	$1,692.01
Paid	$1,692.01
Balance	$0.00
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

$1,566.51

Total

$1,692.01

Paid

$1,692.01

Balance

$0.00

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	$393.51	$15.74	$393.51	$409.25	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$39.23	$391.00	$430.23	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$70.53	$391.00	$461.53	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.89	$0.00	$1,520.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,476.60	$0.00	$1,476.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,433.57	$32.94	$1,466.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,290.44	$25.78	$1,317.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,248.84	$0.00	$1,248.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,213.14	$0.00	$1,213.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,177.13	$0.00	$1,177.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,146.30	$41.04	$1,187.34	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.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
02/25/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412799632	$-1,692.01	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.53	$1,692.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.23	$1,621.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.74	$1,582.25
07/16/2024	BILL	SHEFF, MARSHALL	$1,566.51	$1,566.51
08/24/2023	PAYMENT	UNITED STATES TREASURY CHECK 403949318126	$-1,520.89	$0.00
07/17/2023	BILL	SHEFF, MARSHALL	$1,520.89	$1,520.89
08/25/2022	PAYMENT	US TREASURY/HUD CHECK 38560545	$-1,476.60	$0.00
07/15/2022	BILL	SHEFF, MARSHALL	$1,476.60	$1,476.60
06/06/2022	PAYMENT	UNITED STATES TREASURY CHECK 4039-36605279	$-391.28	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.61	$391.28
02/11/2022	PAYMENT	SHEFF, MARSHALL/ FIGUEROA, T CHECK 9*340	$-358.34	$372.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.33	$731.01
10/05/2021	PAYMENT	SHEFF, MARSHALL CHECK 9331	$-358.34	$716.68
08/11/2021	PAYMENT	SHEFF, A.M /FIGUEROA, T.A. CHECK 9301	$-376.42	$1,075.02
07/14/2021	BILL	SHEFF, MARSHALL	$1,433.57	$1,451.44
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.03	$17.87
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$16.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.84
03/17/2021	PAYMENT	SHEFF, A.M/FIGUERA, T.A CHECK 9293	$-321.00	$12.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.84	$333.84
12/17/2020	PAYMENT	SHEFF, A.M./FIGUEROA, T.A. CHECK NUM: 9282	$-321.00	$321.00
10/15/2020	PAYMENT	SHEFF, A. M & T.A. CHECK NUM: 9274	$-657.38	$642.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.94	$1,299.38
07/09/2020	BILL	SHEFF, MARSHALL R	$1,286.44	$1,286.44
03/05/2020	PAYMENT	SHEFF, A M & T A CHECK NUM: 9261	$-312.00	$0.00
01/03/2020	PAYMENT	SHEFF, MARSHALL R CHECK NUM: 9257	$-312.00	$312.00
09/23/2019	PAYMENT	SHEFF, A M & FIGUEROA T A CHECK NUM: 9194	$-312.00	$624.00
08/13/2019	PAYMENT	SHEFF, MARSHALL R CHECK NUM: 9191	$-312.84	$936.00
07/10/2019	BILL	SHEFF, MARSHALL R	$1,248.84	$1,248.84
07/24/2018	PAYMENT	SHEFF, MARSHALL R CHECK NUM: 9147	$-1,213.14	$0.00
07/10/2018	BILL	SHEFF, MARSHALL R	$1,213.14	$1,213.14
08/11/2017	PAYMENT	SHEFF, A.M. / FIGUEROA T.A. CHECK NUM: 9073	$-1,177.13	$0.00
07/10/2017	BILL	SHEFF, MARSHALL R	$1,177.13	$1,177.13
04/04/2017	PAYMENT	SHEFF, MARSHALL R CASH	$-613.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$613.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.60	$612.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.44	$583.44
08/16/2016	PAYMENT	SHEFF, MARSHALL R CHECK NUM: 732230757	$-574.30	$572.00
07/11/2016	BILL	SHEFF, MARSHALL R	$1,146.30	$1,146.30
04/12/2016	PAYMENT	SHEFF, MARSHALL CASH	$-298.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$298.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.44	$297.44
12/17/2015	PAYMENT	SHEFF, MARSHALL R CASH	$-286.00	$286.00
09/24/2015	PAYMENT	SHEFF, MARSHALL R CASH	$-286.00	$572.00
08/07/2015	PAYMENT	SHEFF, MARSHALL R CASH	$-287.29	$858.00
07/07/2015	BILL	SHEFF, MARSHALL R	$1,145.29	$1,145.29
04/03/2015	PAYMENT	SHEFF, MARSHALL R CASH	$-289.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$289.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.08	$288.08
12/30/2014	PAYMENT	SHEFF, MARSHALL R CASH	$-277.00	$277.00
09/12/2014	PAYMENT	SHEFF, MARSHALL R CASH	$-277.00	$554.00
08/07/2014	PAYMENT	SHEFF, MARSHALL R CASH	$-280.41	$831.00
07/08/2014	BILL	SHEFF, MARSHALL R	$1,111.41	$1,111.41
02/27/2014	PAYMENT	SHEFF, MARSHALL R CASH	$-269.00	$0.00
10/08/2013	PAYMENT	SHEFF, MARSHALL R CASH	$-538.00	$269.00
08/16/2013	PAYMENT	SHEFF, MARSHALL CASH	$-270.83	$807.00
07/08/2013	BILL	SHEFF, MARSHALL R	$1,077.83	$1,077.83
02/22/2013	PAYMENT	SHEFF, MARSHALL R CASH	$-319.00	$0.00
12/13/2012	PAYMENT	SHEFF, MARSHALL R CASH	$-319.00	$319.00
09/28/2012	PAYMENT	SHEFF, MARSHALL R CASH	$-319.00	$638.00
08/07/2012	PAYMENT	SHEFF, MARSHALL R CASH	$-320.22	$957.00
07/10/2012	BILL	SHEFF, MARSHALL R	$1,277.22	$1,277.22
02/16/2012	PAYMENT	SHEFF, MARSHALL R CASH	$-332.00	$0.00
12/28/2011	PAYMENT	SHEFF, MARSHALL R CASH	$-332.00	$332.00
09/30/2011	PAYMENT	SHEFF, MARSHALL R CASH	$-332.00	$664.00
08/04/2011	PAYMENT	SHEFF, MARSHALL R CASH	$-334.52	$996.00
07/08/2011	BILL	SHEFF, MARSHALL R	$1,330.52	$1,330.52
03/03/2011	PAYMENT	SHEFF, MARSHALL R CASH	$-356.00	$0.00
12/30/2010	PAYMENT	SHEFF, MARSHALL R CASH	$-356.00	$356.00
09/30/2010	PAYMENT	SHEFF, MARSHALL R CASH	$-356.00	$712.00
08/04/2010	PAYMENT	SHEFF, MARSHALL R CASH	$-358.85	$1,068.00
07/08/2010	BILL	SHEFF, MARSHALL R	$1,426.85	$1,426.85
02/25/2010	PAYMENT	SHEFF, MARSHALL R CASH	$-385.00	$0.00
12/10/2009	PAYMENT	SHEFF, MARSHALL R CASH	$-385.00	$385.00
11/17/2009	PAYMENT	SHEFF, MARSHALL R CASH	$-827.54	$770.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.67	$1,597.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.53	$1,558.87
07/06/2009	BILL	SHEFF, MARSHALL R	$1,543.34	$1,543.34
02/19/2009	PAYMENT	SHEFF, MARSHALL R CASH	$-417.00	$0.00
12/31/2008	PAYMENT	SHEFF, MARSHALL R CASH	$-417.00	$417.00
10/03/2008	PAYMENT	SHEFF, MARSHALL R CASH	$-417.00	$834.00
08/21/2008	PAYMENT	SHEFF, MARSHALL R CASH	$-419.75	$1,251.00
07/15/2008	BILL	SHEFF, MARSHALL R	$1,670.75	$1,670.75
02/29/2008	PAYMENT	SHEFF, MARSHALL R CASH	$-385.00	$0.00
01/04/2008	PAYMENT	SHEFF, MARSHALL R CASH	$-385.00	$385.00
09/27/2007	PAYMENT	SHEFF, MARSHALL R CASH	$-385.00	$770.00
08/08/2007	PAYMENT	CASH CASH	$-387.98	$1,155.00
07/12/2007	BILL	SHEFF, MARSHALL R	$1,542.98	$1,542.98
03/01/2007	PAYMENT	SHEFF, MARSHALL R CASH	$-393.00	$0.00
12/13/2006	PAYMENT	SHEFF, MARSHALL R CASH	$-393.00	$393.00
09/20/2006	PAYMENT	SHEFF, MARSHALL R CASH	$-393.00	$786.00
08/08/2006	PAYMENT	SHEFF, MARSHALL R CASH	$-395.83	$1,179.00
07/12/2006	BILL	SHEFF, MARSHALL R	$1,574.83	$1,574.83
02/24/2006	PAYMENT	SHEFF, MARSHALL R CASH	$-382.00	$0.00
02/03/2006	PAYMENT	SHEFF, MARSHALL R CASH	$-397.28	$382.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.28	$779.28
09/28/2005	PAYMENT	SHEFF, MARSHALL R CASH	$-382.00	$764.00
08/11/2005	PAYMENT	SHEFF, MARSHALL R CASH	$-382.96	$1,146.00
07/15/2005	BILL	SHEFF, MARSHALL R	$1,528.96	$1,528.96
03/04/2005	PAYMENT	SHEFF, MARSHALL R CASH	$-380.00	$0.00
01/06/2005	PAYMENT	SHEFF, MARSHALL R CASH	$-380.00	$380.00
10/04/2004	PAYMENT	SHEFF, MARSHALL R CASH	$-380.00	$760.00
08/07/2004	PAYMENT	SHEFF, MARSHALL R CASH	$-383.46	$1,140.00
07/08/2004	BILL	SHEFF, MARSHALL R	$1,523.46	$1,523.46
03/04/2004	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-2267 NUM: 732874	$-374.99	$0.00
12/16/2003	PAYMENT	SHEFF, MARSHALL R CASH	$-374.99	$374.99
10/06/2003	PAYMENT	SHEFF, MARSHALL R CASH	$-374.99	$749.98
08/06/2003	PAYMENT	SHEFF, MARSHALL R CASH	$-375.02	$1,124.97
07/18/2003	BILL	SHEFF, MARSHALL R	$1,499.99	$1,499.99
03/04/2003	PAYMENT	SHEFF, MARSHALL R CASH	$-359.00	$0.00
12/05/2002	PAYMENT	SHEFF, MARSHALL R CASH	$-359.00	$359.00
10/08/2002	PAYMENT	SHEFF, MARSHALL R CASH	$-359.00	$718.00
08/12/2002	PAYMENT	SHEFF, MARSHALL R CASH	$-362.33	$1,077.00
07/12/2002	BILL	SHEFF, MARSHALL R	$1,439.33	$1,439.33
02/22/2002	PAYMENT	SHEFF, MARSHALL R CASH	$-353.07	$0.00
01/06/2002	PAYMENT	SHEFF, MARSHALL R CASH	$-353.07	$353.07
09/26/2001	PAYMENT	SHEFF, MARSHALL R CASH	$-353.07	$706.14
08/16/2001	PAYMENT	SHEFF, MARSHALL R CASH	$-353.32	$1,059.21
07/12/2001	BILL	SHEFF, MARSHALL R	$1,412.53	$1,412.53
02/27/2001	PAYMENT	SHEFF, MARSHALL R CASH	$-318.06	$0.00
12/29/2000	PAYMENT	SHEFF, MARSHALL R CASH	$-318.06	$318.06
10/03/2000	PAYMENT	SHEFF, MARSHALL R CASH	$-318.06	$636.12
08/07/2000	PAYMENT	SHEFF, MARSHALL R CASH	$-318.28	$954.18
07/17/2000	BILL	SHEFF, MARSHALL R	$1,272.46	$1,272.46
03/03/2000	PAYMENT	SHEFF, MARSHALL R CASH	$-330.14	$0.00
12/27/1999	PAYMENT	SHEFF, MARSHALL R CASH	$-330.14	$330.14
09/29/1999	PAYMENT	SHEFF, MARSHALL R CASH	$-330.14	$660.28
08/10/1999	PAYMENT	SHEFF, MARSHALL R CASH	$-330.41	$990.42
07/17/1999	BILL	SHEFF, MARSHALL R	$1,320.83	$1,320.83
02/18/1999	PAYMENT	SHEFF, MARSHALL R CASH	$-323.91	$0.00
12/02/1998	PAYMENT	SHEFF, MARSHALL R CASH	$-323.91	$323.91
10/01/1998	PAYMENT	SHEFF, MARSHALL R CASH	$-323.91	$647.82
08/07/1998	PAYMENT	SHEFF, MARSHALL R CASH	$-324.14	$971.73
07/13/1998	BILL	SHEFF, MARSHALL R	$1,295.87	$1,295.87
02/10/1998	PAYMENT	SHEFF, MARSHALL R CASH	$-316.64	$0.00
01/12/1998	PAYMENT	SHEFF, MARSHALL R CASH	$-316.64	$316.64
10/01/1997	PAYMENT	SHEFF, MARSHALL R CASH	$-316.64	$633.28
08/12/1997	PAYMENT	SHEFF, MARSHALL R CASH	$-316.90	$949.92
07/14/1997	BILL	SHEFF, MARSHALL R	$1,266.82	$1,266.82
02/28/1997	PAYMENT	SHEFF, MARSHALL R	$-313.91	$0.00
01/07/1997	PAYMENT	SHEFF, MARSHALL R	$-313.91	$313.91
10/03/1996	PAYMENT	SHEFF, MARSHALL R	$-313.91	$627.82
08/12/1996	PAYMENT	SHEFF, MARSHALL R	$-314.15	$941.73
07/18/1996	BILL	SHEFF, MARSHALL R	$1,255.88	$1,255.88