Tax Account 001-391-08

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Owners

DAKE, TIMOTHY B & SUSAN L TRS
55 DESATOYA CT
RENO, NV 89511-0000

DAKE, SUSAN L TR

Account Summary

Account ID	001-391-08
Account Type	Real Estate
Location	402 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-08

Account Type

Real Estate

Location

402 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.40
Total	$1,085.40
Paid	$1,085.40
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

$1,085.40

Total

$1,085.40

Paid

$1,085.40

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	$272.40	$0.00	$272.40	$272.40	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.00	$0.00	$1,005.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$930.57	$0.00	$930.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$861.64	$0.00	$861.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$832.71	$0.00	$832.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$780.43	$0.00	$780.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$743.26	$0.00	$743.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$713.30	$0.00	$713.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$695.22	$0.00	$695.22	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-271.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.40	$813.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,085.40	$1,085.40
02/26/2024	PAYMENT	TB DAKE ACH NORW - 035605989	$-251.00	$0.00
12/19/2023	PAYMENT	TB DAKE ACH NORW - 035353154	$-251.00	$251.00
09/19/2023	PAYMENT	TB DAKE ACH NORW - 035047748	$-251.00	$502.00
07/27/2023	PAYMENT	TB DAKE ACH NORW - 034848892	$-252.00	$753.00
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$1,005.00	$1,005.00
02/21/2023	PAYMENT	TB DAKE ACH NORW - 034165815	$-232.00	$0.00
12/23/2022	PAYMENT	TB DAKE ACH NORW - 033876139	$-232.00	$232.00
09/14/2022	PAYMENT	TB DAKE ACH NORW - 033458057	$-232.00	$464.00
08/11/2022	PAYMENT	TB DAKE ACH NORW - 033193759	$-234.57	$696.00
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$930.57	$930.57
02/23/2022	PAYMENT	TB DAKE ACH NORW - 032328721	$-215.37	$0.00
12/22/2021	PAYMENT	TB DAKE ACH NORW - 031896522	$-215.37	$215.37
10/04/2021	PAYMENT	TB DAKE ACH NORW - 031292014	$-215.37	$430.74
08/16/2021	PAYMENT	TB DAKE ACH NORW - 030939874	$-215.53	$646.11
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$861.64	$861.64
02/26/2021	PAYMENT	TB DAKE ACH NORW - 029538139	$-208.00	$0.00
01/04/2021	PAYMENT	TB DAKE ACH NORW - 028948432	$-208.00	$208.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$208.71	$624.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-208.71	$415.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-208.71	$624.00
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$832.71	$832.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-195.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-195.43	$585.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$780.43	$780.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-185.00	$185.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-185.00	$370.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.26	$555.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$743.26	$743.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-179.30	$534.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$713.30	$713.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-176.22	$519.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$695.22	$695.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-173.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.82	$519.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$693.82	$693.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-168.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-168.00	$168.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-168.00	$336.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-168.32	$504.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$168.32	$672.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-168.32	$504.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$672.32	$672.32
03/10/2014	PAYMENT	HOWARD, MARTIN S CHECK NUM: 1100	$-161.00	$0.00
01/15/2014	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK NUM: 3525	$-161.00	$161.00
10/16/2013	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK NUM: 3483	$-161.00	$322.00
08/26/2013	PAYMENT	HOWARD, KAREN L CHECK NUM: 3457	$-162.22	$483.00
07/08/2013	BILL	HOWARD, MARTIN S & KAREN L	$645.22	$645.22
03/13/2013	PAYMENT	HOWARD, KAREN L CHECK NUM: 3364	$-163.00	$0.00
01/14/2013	PAYMENT	HOWARD, KAREN L CHECK NUM: 3331	$-163.00	$163.00
10/10/2012	PAYMENT	HOWARD, KAREN L CHECK NUM: 3275	$-163.00	$326.00
08/27/2012	PAYMENT	HOWARD, KAREN CHECK NUM: 3251	$-166.24	$489.00
07/10/2012	BILL	HOWARD, MARTIN S & KAREN L	$655.24	$655.24
03/15/2012	PAYMENT	HOWARD, KAREN CHECK NUM: 3164	$-192.00	$0.00
01/13/2012	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK NUM: 3133	$-192.00	$192.00
10/12/2011	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK NUM: 3090	$-192.00	$384.00
08/23/2011	PAYMENT	HOWARD, MARTIN S & KAREN L CASH	$-194.63	$576.00
07/08/2011	BILL	HOWARD, MARTIN S & KAREN L	$770.63	$770.63
03/17/2011	PAYMENT	HOWARD, KAREN L CHECK NUM: 3008	$-200.00	$0.00
01/13/2011	PAYMENT	HOWARD, KAREN CHECK NUM: 2977	$-200.00	$200.00
10/14/2010	PAYMENT	HOWARD, KAREN CHECK BANK: 0 NUM: 2936	$-200.00	$400.00
08/27/2010	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK BANK: 9013 NUM: 2912	$-202.24	$600.00
07/08/2010	BILL	HOWARD, MARTIN S & KAREN L	$802.24	$802.24
03/11/2010	PAYMENT	HOWARD, KAREN L CHECK BANK: 8013-3212 NUM: 2830	$-219.00	$0.00
01/15/2010	PAYMENT	HOWARD, KAREN L CHECK BANK: 8013 NUM: 2802	$-219.00	$219.00
10/13/2009	PAYMENT	HOWARD, KAREN CHECK BANK: 94-8013 NUM: 2753	$-219.00	$438.00
08/14/2009	PAYMENT	HOWARD, KAREN CHECK BANK: 94-8013 NUM: 2722	$-220.14	$657.00
07/06/2009	BILL	HOWARD, MARTIN S & KAREN L	$877.14	$877.14
05/22/2009	PAYMENT	HOWARD, KAREN L CHECK BANK: 94-8013 NUM: 2667	$-1,031.04	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,031.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.35	$1,024.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.12	$962.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.34	$922.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.99	$899.73
07/15/2008	BILL	HOWARD, MARTIN S & KAREN L	$890.74	$890.74
04/29/2008	PAYMENT	HOWARD,KAREN CHECK BANK: 94-8013 NUM: 2507	$-1,000.57	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,000.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.54	$994.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.93	$934.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.64	$895.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.67	$873.46
07/12/2007	BILL	HOWARD, MARTIN S & KAREN L	$864.79	$864.79
04/30/2007	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK BANK: 94-8013 NUM: 2292	$-965.79	$0.00
04/30/2007	AMENDMENT	paid prior to publication	$-6.00	$965.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$971.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.77	$965.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.84	$907.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.08	$869.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.50	$848.10
07/12/2006	BILL	HOWARD, MARTIN S & KAREN L	$839.60	$839.60
05/30/2006	PAYMENT	HOWARD, KAREN CHECK BANK: 94-8013 NUM: 2073	$-942.90	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$942.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.06	$937.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.73	$880.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.46	$843.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.25	$823.40
07/15/2005	BILL	HOWARD, MARTIN S & KAREN L	$815.15	$815.15
05/31/2005	PAYMENT	HOWARD, KAREN CHECK BANK: 94-8013 NUM: 1599	$-939.55	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$939.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.87	$934.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.56	$877.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.32	$840.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.14	$820.55
07/08/2004	BILL	HOWARD, MARTIN S & KAREN L	$812.41	$812.41
06/01/2004	PAYMENT	HOWARD, KAREN CHECK BANK: 94-8013 NUM: 1281	$-925.35	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$925.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.02	$920.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.01	$864.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.01	$828.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.00	$808.31
07/18/2003	BILL	HOWARD, MARTIN S & KAREN L	$800.31	$800.31
05/30/2003	PAYMENT	HOWARD, MARTIN S & KAREN L CHECK BANK: 94-7074 NUM: 392	$-887.69	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$887.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.69	$882.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.56	$828.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.25	$793.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.76	$774.69
07/12/2002	BILL	HOWARD, MARTIN S & KAREN L	$766.93	$766.93
05/31/2002	PAYMENT	HOWARD, KAREN CHECK BANK: 94-8013 NUM: 678	$-871.00	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$871.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.71	$866.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.89	$813.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.83	$779.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$760.57
07/12/2001	BILL	HOWARD, MARTIN S & KAREN L	$753.03	$753.03
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-169.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-169.01	$169.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-169.01	$338.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-169.24	$507.03
07/17/2000	BILL	ALLEN, DONALD R & PAM L	$676.27	$676.27
03/08/2000	PAYMENT	JOAN MORAN CHECK BANK: 11-7000 NUM: 1375	$-167.09	$0.00
01/20/2000	PAYMENT	MORAN, JOAN CHECK BANK: 11-7000 NUM: 1334	$-173.77	$167.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.68	$340.86
10/08/1999	PAYMENT	MORAN, JOAN CHECK BANK: 11-7000 NUM: 1236	$-167.09	$334.18
08/23/1999	PAYMENT	JOAN MORAN CHECK BANK: 11-7000 NUM: 1165	$-167.31	$501.27
07/17/1999	BILL	MORAN, TERRY A & JOAN E	$668.58	$668.58
03/03/1999	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-163.87	$0.00
01/12/1999	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-163.87	$163.87
10/06/1998	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-163.87	$327.74
08/12/1998	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-164.11	$491.61
07/13/1998	BILL	MORAN, TERRY A & JOAN E	$655.72	$655.72
03/04/1998	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-160.11	$0.00
01/08/1998	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-160.11	$160.11
10/10/1997	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-160.11	$320.22
08/08/1997	PAYMENT	MORAN, TERRY A & JOAN E CHECK	$-160.25	$480.33
07/14/1997	BILL	MORAN, TERRY A & JOAN E	$640.58	$640.58
03/06/1997	PAYMENT	MORAN, TERRY A & POLLY	$-158.72	$0.00
01/13/1997	PAYMENT	MORAN, TERRY A & POLLY	$-158.72	$158.72
10/16/1996	PAYMENT	THE CLOCK CLINIC	$-158.72	$317.44
08/21/1996	PAYMENT	MORAN, TERRY A & POLLY	$-158.89	$476.16
07/18/1996	BILL	MORAN, TERRY A & POLLY	$635.05	$635.05