Tax Account 001-382-02

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Owners

TACKETT, GENE R & DOLORES L TRS
510 SANDY AVE
YERINGTON, NV 89447

TACKETT, DOLORES L TRS

Account Summary

Account ID	001-382-02
Account Type	Real Estate
Location	510 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-382-02

Account Type

Real Estate

Location

510 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$843.76
Total	$843.76
Paid	$843.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$843.76

Total

$843.76

Paid

$843.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$213.76	$0.00	$213.76	$213.76	$0.00
2	10/02/2023	10/13/2023	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/02/2024	01/13/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/04/2024	03/15/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$819.18	$0.00	$819.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$795.31	$0.00	$795.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$772.17	$0.00	$772.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$749.66	$0.00	$749.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$727.84	$0.00	$727.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$675.97	$6.88	$682.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$658.84	$0.00	$658.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-213.76	$630.00
07/17/2023	BILL	TACKETT, GENE R & DOLORES LYNN	$843.76	$843.76
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-207.18	$612.00
07/15/2022	BILL	TACKETT, GENE R & DOLORES LYNN	$819.18	$819.18
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-198.79	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-198.79	$198.79
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-198.79	$397.58
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-198.94	$596.37
07/14/2021	BILL	TACKETT, GENE R & DOLORES LYNN	$795.31	$795.31
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$193.17	$579.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-193.17	$385.83
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$193.17	$579.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.17	$385.83
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-193.17	$579.00
07/09/2020	BILL	TACKETT, GENE R & DOLORES LYNN	$772.17	$772.17
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-188.66	$561.00
07/10/2019	BILL	TACKETT, GENE R & DOLORES LYNN	$749.66	$749.66
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.84	$543.00
07/10/2018	BILL	TACKETT, GENE R & DOLORES LYNN	$727.84	$727.84
03/15/2018	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3988	$-168.00	$0.00
01/10/2018	PAYMENT	GRAY, GARY CHECK NUM: 3939	$-168.00	$168.00
10/09/2017	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3908	$-168.00	$336.00
09/05/2017	PAYMENT	GRAY, GARY/KROPELNICKI MARY CHECK NUM: 3897	$-178.85	$504.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.88	$682.85
07/10/2017	BILL	GRAY, GRAY W ET AL	$675.97	$675.97
01/27/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34214	$-164.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.84	$492.00
07/11/2016	BILL	COX, LARRY LEE JR & RENEE	$658.84	$658.84
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-165.53	$492.00
07/07/2015	BILL	COX, LARRY LEE JR & RENEE	$657.53	$657.53
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-161.37	$477.00
07/08/2014	BILL	COX, LARRY LEE JR & RENEE	$638.37	$638.37
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-157.78	$462.00
07/08/2013	BILL	COX, LARRY LEE JR & RENEE	$619.78	$619.78
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-179.93	$534.00
07/10/2012	BILL	COX, LARRY LEE JR & RENEE	$713.93	$713.93
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.95	$552.00
07/08/2011	BILL	COX, LARRY LEE JR & RENEE	$738.95	$738.95
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-195.79	$582.00
07/08/2010	BILL	COX, LARRY LEE JR & RENEE	$777.79	$777.79
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.32	$639.00
07/06/2009	BILL	COX, LARRY LEE JR & RENEE	$852.32	$852.32
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.94	$645.00
07/15/2008	BILL	COX, LARRY LEE JR & RENEE	$860.94	$860.94
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-208.00	$208.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-211.86	$624.00
07/12/2007	BILL	COX, LARRY LEE JR & RENEE	$835.86	$835.86
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-202.00	$202.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-202.00	$404.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-205.53	$606.00
07/12/2006	BILL	COX, LARRY LEE JR & RENEE	$811.53	$811.53
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-196.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-196.00	$196.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-196.00	$392.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-199.89	$588.00
07/15/2005	BILL	COX, LARRY LEE JR & RENEE	$787.89	$787.89
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-196.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-196.00	$196.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-196.00	$392.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-197.23	$588.00
07/08/2004	BILL	COX, LARRY LEE JR & RENEE	$785.23	$785.23
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-193.37	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-193.37	$193.37
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-193.37	$386.74
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-193.38	$580.11
07/18/2003	BILL	COX, LARRY LEE JR & RENEE	$773.49	$773.49
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-185.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-185.00	$185.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-185.00	$370.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-186.35	$555.00
07/12/2002	BILL	COX, LARRY LEE JR & RENEE	$741.35	$741.35
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-181.91	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-181.91	$181.91
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-181.91	$363.82
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-182.14	$545.73
07/12/2001	BILL	COX, LARRY LEE JR & RENEE	$727.87	$727.87
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-166.94	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-166.94	$166.94
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-166.94	$333.88
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-167.10	$500.82
07/17/2000	BILL	COX, LARRY LEE JR & RENEE	$667.92	$667.92
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-173.28	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-173.28	$173.28
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-173.28	$346.56
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-173.48	$519.84
07/17/1999	BILL	COX, LARRY LEE JR & RENEE	$693.32	$693.32
02/18/1999	PAYMENT	USDA CHECK	$-170.02	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-170.02	$170.02
09/30/1998	PAYMENT	USDA CHECK	$-170.02	$340.04
08/11/1998	PAYMENT	USDA CHECK	$-170.20	$510.06
07/13/1998	BILL	COX, LARRY LEE JR & RENEE	$680.26	$680.26
02/13/1998	PAYMENT	USDA CHECK	$-166.20	$0.00
12/29/1997	PAYMENT	USDA DEPT. OF AG. CHECK	$-166.20	$166.20
10/30/1997	PAYMENT	US TREASURY CHECK	$-1,199.06	$332.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.63	$1,531.46
10/02/1997	INTEREST	Monthly Interest	$5.49	$1,514.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.66	$1,509.34
09/02/1997	INTEREST	Monthly Interest	$5.49	$1,502.68
08/01/1997	INTEREST	Monthly Interest	$5.49	$1,497.19
07/14/1997	BILL	COX, LARRY LEE JR & RENEE	$665.05	$1,491.70
07/01/1997	INTEREST	Monthly Interest	$5.49	$826.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$821.16
06/03/1997	INTEREST	Monthly Interest	$54.94	$818.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$763.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.15	$758.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.67	$712.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.49	$682.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.60	$665.91
07/18/1996	BILL	COX, LARRY LEE JR & RENEE	$659.31	$659.31