Tax Account 001-351-03

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Owners

RODERICK, MICHAEL JOHN
2929 VISTA BLVD # 51473
SPARKS, NV 89435-0000

Account Summary

Account ID	001-351-03
Account Type	Real Estate
Location	303 LEONA AVE YERINGTON
Balance	$970.00
Currently Due	$0.00

Account ID

001-351-03

Account Type

Real Estate

Location

303 LEONA AVE
YERINGTON

Balance

$970.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,943.56
Total	$1,963.10
Paid	$993.10
Balance	$970.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,943.56

Total

$1,963.10

Paid

$993.10

Balance

$970.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$488.56	$19.54	$0.00	$488.56	$508.10	$0.00
2	10/05/2026	10/16/2026	Paid	$485.00	$0.00	$0.00	$485.00	$485.00	$0.00
3	01/04/2027	01/15/2027	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$485.00
4	03/01/2027	03/12/2027	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$970.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,799.59	$36.06	$0.00	$1,835.65	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,666.30	$0.00	$0.00	$1,666.30	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,542.90	$30.92	$0.00	$1,573.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,428.62	$48.86	$41.63	$1,519.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,322.80	$0.00	$0.00	$1,322.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,301.92	$45.68	$0.00	$1,347.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,220.17	$0.00	$0.00	$1,220.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,184.62	$11.86	$0.00	$1,196.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,150.13	$41.18	$0.00	$1,191.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,120.99	$0.00	$0.00	$1,120.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	MICHAEL RODERICK PNP 204458021	$-993.10	$970.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$19.54	$1,963.10
07/15/2026	BILL	RODERICK, MICHAEL JOHN	$1,943.56	$1,943.56
02/20/2026	PAYMENT	MICHAEL RODERICK PNP WF - 192140539	$-915.96	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.96	$915.96
10/07/2025	PAYMENT	MICHAEL JOHN RODERICK PNP WF - 183681519	$-919.69	$898.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.10	$1,817.69
07/11/2025	BILL	RODERICK, MICHAEL JOHN	$1,799.59	$1,799.59
08/26/2024	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 161595131	$-1,666.30	$0.00
07/16/2024	BILL	RODERICK, MICHAEL JOHN	$1,666.30	$1,666.30
02/01/2024	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 150325764	$-785.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$785.40
10/05/2023	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 143616237	$-1,207.33	$770.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.97	$1,977.33
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.97	$1,974.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$1,971.39
07/17/2023	BILL	RODERICK, MICHAEL JOHN	$1,542.90	$1,955.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.97	$412.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.97	$410.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.75	$407.03
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$377.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$371.28
02/13/2023	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 129414488	$-371.28	$357.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$728.28
10/05/2022	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 122036875	$-728.92	$714.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.30	$1,442.92
07/15/2022	BILL	RODERICK, MICHAEL JOHN	$1,428.62	$1,428.62
03/07/2022	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 110286972	$-330.67	$0.00
01/06/2022	PAYMENT	SOKABE, SANDRA CHECK 108	$-330.67	$330.67
10/11/2021	PAYMENT	MICHAEL RODERICK PNP PNP - 101564035	$-330.67	$661.34
09/17/2021	PAYMENT	MICHAEL JOHN RODERICK PNP PNP - 100470621	$-330.79	$992.01
07/14/2021	BILL	RODERICK, MICHAEL JOHN	$1,322.80	$1,322.80
03/09/2021	PAYMENT	RODERICK, MICHAEL JOHN CHECK CK.1053	$-325.00	$0.00
01/14/2021	PAYMENT	RODERICK, MICHAEL CASH	$-1,022.60	$325.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.60	$1,347.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.08	$1,315.00
07/09/2020	BILL	RODERICK, MICHAEL JOHN	$1,301.92	$1,301.92
03/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35294	$-305.00	$0.00
01/03/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020010223032500	$-305.00	$305.00
10/02/2019	PAYMENT	WEXLER, KATHI CHECK NUM: 196	$-305.00	$610.00
08/15/2019	PAYMENT	MORSE, DALE K TR CHECK NUM: 186	$-305.17	$915.00
07/10/2019	BILL	MORSE, DALE K TR	$1,220.17	$1,220.17
03/01/2019	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 019022823051675	$-296.00	$0.00
12/31/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018122723066061	$-296.00	$296.00
09/21/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018092023041227	$-296.00	$592.00
09/20/2018	PAYMENT	MORSE, DALE CHECK NUM: 107	$-11.86	$888.00
09/05/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018090423074361	$-296.62	$899.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.86	$1,196.48
07/10/2018	BILL	MORSE, DALE K TR	$1,184.62	$1,184.62
04/02/2018	PAYMENT	CHECK NUM: 5154	$-615.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$615.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.70	$614.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.48	$585.48
10/09/2017	PAYMENT	MORSE, DALE CHECK NUM: 5082*	$-287.00	$574.00
07/27/2017	PAYMENT	MORSE, DALE K CHECK NUM: 5045 *	$-289.13	$861.00
07/10/2017	BILL	MORSE, DALE K TR	$1,150.13	$1,150.13
02/16/2017	PAYMENT	MORSE, DALE CHECK NUM: 4968*	$-280.00	$0.00
12/15/2016	PAYMENT	MORSE, DALE CHECK NUM: 4942*	$-280.00	$280.00
09/27/2016	PAYMENT	CHECK NUM: 4901	$-280.00	$560.00
08/17/2016	PAYMENT	MORSE, DALE CHECK NUM: 4882*	$-280.99	$840.00
07/11/2016	BILL	MORSE, DALE K TR	$1,120.99	$1,120.99
02/09/2016	PAYMENT	MORSE, DALE K CHECK NUM: 4788*	$-279.00	$0.00
12/08/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4754*	$-279.00	$279.00
10/01/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4725*	$-279.00	$558.00
08/03/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4668*	$-281.77	$837.00
07/07/2015	BILL	MORSE, DALE K TR	$1,118.77	$1,118.77
02/18/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4599*	$-271.00	$0.00
12/19/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4536*	$-271.00	$271.00
09/18/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4528*	$-271.00	$542.00
07/24/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4499*	$-273.18	$813.00
07/08/2014	BILL	MORSE, DALE K TR	$1,086.18	$1,086.18
02/12/2014	PAYMENT	MORSE, DALE CHECK NUM: 4420	$-260.00	$0.00
12/10/2013	PAYMENT	DALE MORSE CHECK NUM: 903	$-260.00	$260.00
10/30/2013	PAYMENT	MORSE, DALE CHECK NUM: 4352*	$-270.40	$520.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$790.40
08/01/2013	PAYMENT	MORSE, DALE CHECK NUM: 4246*	$-262.40	$780.00
07/08/2013	BILL	MORSE, DALE K TR	$1,042.40	$1,042.40
02/12/2013	PAYMENT	MORSE, DALE K CHECK NUM: 4200	$-300.00	$0.00
12/06/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4171*	$-300.00	$300.00
09/11/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4132*	$-300.00	$600.00
08/01/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4110*	$-301.11	$900.00
07/10/2012	BILL	MORSE, DALE K TR	$1,201.11	$1,201.11
02/06/2012	PAYMENT	MORSE, DALE CHECK NUM: 4037	$-311.00	$0.00
01/03/2012	PAYMENT	DALE MORSE CHECK NUM: 4014	$-311.00	$311.00
10/03/2011	PAYMENT	MORSE, DALE CHECK NUM: 3955	$-311.00	$622.00
08/08/2011	PAYMENT	MORSE, DALE K CHECK	$-313.92	$933.00
07/08/2011	BILL	MORSE, DALE K TR	$1,246.92	$1,246.92
08/09/2010	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3744	$-1,266.30	$0.00
07/08/2010	BILL	MORSE, DALE K TR	$1,266.30	$1,266.30
10/08/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3581	$-1,017.00	$0.00
08/06/2009	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 3537	$-339.51	$1,017.00
07/06/2009	BILL	MORSE, DALE K TR	$1,356.51	$1,356.51
02/25/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3457	$-338.00	$0.00
01/02/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3430	$-338.00	$338.00
10/03/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3394	$-338.00	$676.00
08/19/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3368	$-339.50	$1,014.00
07/15/2008	BILL	MORSE, DALE K	$1,353.50	$1,353.50
03/04/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3241	$-328.00	$0.00
01/07/2008	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3209	$-328.00	$328.00
10/01/2007	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3157	$-328.00	$656.00
08/06/2007	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3138	$-330.10	$984.00
07/12/2007	BILL	MORSE, DALE K	$1,314.10	$1,314.10
09/11/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2961	$-1,288.71	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.87	$1,288.71
07/12/2006	BILL	MORSE, DALE K	$1,275.84	$1,275.84
03/06/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2883	$-309.00	$0.00
12/22/2005	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2848	$-309.00	$309.00
09/28/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2806	$-309.00	$618.00
08/16/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2786	$-311.68	$927.00
07/15/2005	BILL	MORSE, DALE K	$1,238.68	$1,238.68
03/29/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2705	$-320.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.32	$320.32
01/04/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2700	$-308.00	$308.00
10/05/2004	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2613	$-308.00	$616.00
08/25/2004	PAYMENT	MORSE CHECK BANK: 94-7074 NUM: 2592	$-310.01	$924.00
07/08/2004	BILL	MORSE, DALE K	$1,234.01	$1,234.01
02/24/2004	PAYMENT	MORSE, DALE CASH	$-303.63	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-303.63	$303.63
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-315.78	$607.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.15	$923.04
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-303.65	$910.89
07/18/2003	BILL	MORSE, DALE K	$1,214.54	$1,214.54
03/10/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332	$-291.00	$0.00
01/07/2003	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 2286	$-291.00	$291.00
10/14/2002	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243	$-291.00	$582.00
08/27/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215	$-293.59	$873.00
07/12/2002	BILL	MORSE, DALE K	$1,166.59	$1,166.59
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-286.06	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CORK: B BANK: 94-7074 NUM: 2066	$-286.06	$286.06
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-286.06	$572.12
08/20/2001	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968	$-286.30	$858.18
07/12/2001	BILL	MORSE, DALE K	$1,144.48	$1,144.48
03/09/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1879	$-270.43	$0.00
12/29/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848	$-270.43	$270.43
10/02/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803	$-270.43	$540.86
08/25/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778	$-270.70	$811.29
07/17/2000	BILL	MORSE, DALE K	$1,081.99	$1,081.99
03/08/2000	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1642	$-280.72	$0.00
01/06/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563	$-280.72	$280.72
10/11/1999	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546	$-280.72	$561.44
08/23/1999	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1468	$-280.97	$842.16
07/17/1999	BILL	MORSE, DALE K	$1,123.13	$1,123.13
03/05/1999	PAYMENT	MORSE, DALE CHECK	$-275.21	$0.00
01/14/1999	PAYMENT	MORSE, DALE K CHECK	$-275.21	$275.21
10/07/1998	PAYMENT	MORSE, DALE K CHECK	$-275.21	$550.42
08/21/1998	PAYMENT	MORSE, DALE K CHECK	$-275.43	$825.63
07/13/1998	BILL	MORSE, DALE K	$1,101.06	$1,101.06
03/13/1998	PAYMENT	MORSE, DALE CHECK	$-279.57	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.75	$279.57
01/09/1998	PAYMENT	MORSE, DALE CHECK	$-268.82	$268.82
10/13/1997	PAYMENT	MORSE, DALE K CHECK	$-268.82	$537.64
08/19/1997	PAYMENT	MORSE, DALE K CHECK	$-269.04	$806.46
07/14/1997	BILL	MORSE, DALE K	$1,075.50	$1,075.50
04/02/1997	PAYMENT	MORSE, DALE CHECK	$-277.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.66	$277.17
01/16/1997	PAYMENT	MORSE, DALE CHECK	$-266.51	$266.51
10/16/1996	PAYMENT	MORSE, DALE K CHECK	$-266.51	$533.02
08/08/1996	PAYMENT	MORSE, DALE K CHECK	$-266.70	$799.53
07/18/1996	BILL	MORSE, DALE K	$1,066.23	$1,066.23