Tax Account 001-402-04

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Owners

PEACHER, MICHAEL
P O BOX 294
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-402-04
Account Type	Real Estate
Location	407 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-04

Account Type

Real Estate

Location

407 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.24
Total	$1,976.24
Paid	$1,976.24
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

$1,976.24

Total

$1,976.24

Paid

$1,976.24

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	$494.24	$0.00	$494.24	$494.24	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.87	$0.00	$1,829.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,694.33	$0.00	$1,694.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,568.83	$0.00	$1,568.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,452.62	$0.00	$1,452.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,361.42	$0.00	$1,361.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,296.59	$0.00	$1,296.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,244.34	$0.00	$1,244.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,165.24	$11.64	$1,176.88	$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	UMPQUA BANK ACH CORE -	$-494.00	$0.00
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-494.24	$1,482.00
07/16/2024	BILL	PEACHER, MICHAEL	$1,976.24	$1,976.24
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-458.87	$1,371.00
07/17/2023	BILL	PEACHER, MICHAEL	$1,829.87	$1,829.87
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-425.33	$1,269.00
07/15/2022	BILL	PEACHER, MICHAEL	$1,694.33	$1,694.33
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-392.18	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-392.18	$392.18
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-392.18	$784.36
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-392.29	$1,176.54
07/14/2021	BILL	PEACHER, MICHAEL	$1,568.83	$1,568.83
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$363.62	$1,089.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.62	$725.38
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$363.62	$1,089.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.62	$725.38
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-363.62	$1,089.00
07/09/2020	BILL	PEACHER, MICHAEL	$1,452.62	$1,452.62
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-341.42	$1,020.00
07/10/2019	BILL	PEACHER, MICHAEL	$1,361.42	$1,361.42
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.59	$972.00
07/10/2018	BILL	PEACHER, MICHAEL	$1,296.59	$1,296.59
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-311.34	$933.00
07/10/2017	BILL	PEACHER, MICHAEL	$1,244.34	$1,244.34
03/06/2017	PAYMENT	ESCOBAR, SUSAN, JOHN & HELEN CHECK NUM: 5905	$-291.00	$0.00
01/20/2017	PAYMENT	ESCOBAR, JOHN CASH	$-302.64	$291.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.64	$593.64
10/03/2016	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5876	$-291.00	$582.00
08/01/2016	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5856	$-292.24	$873.00
07/11/2016	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,165.24	$1,165.24
02/24/2016	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5781	$-279.00	$0.00
01/27/2016	PAYMENT	ESCOBAR, JOHN J ETAL CHECK NUM: 5729	$-288.70	$279.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$567.70
10/01/2015	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5693	$-279.00	$556.60
09/02/2015	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5668	$-292.29	$835.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.19	$1,127.89
07/07/2015	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,116.70	$1,116.70
03/02/2015	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CORK: B NUM: 5505	$-281.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.43	$281.23
01/05/2015	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5398	$-270.00	$280.80
12/03/2014	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5383	$-270.00	$550.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
08/05/2014	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5367	$-273.66	$810.00
07/08/2014	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,083.66	$1,083.66
02/27/2014	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5258	$-262.00	$0.00
01/02/2014	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5209	$-262.00	$262.00
10/04/2013	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 5138	$-262.00	$524.00
08/30/2013	PAYMENT	ESCOBAR, JOHN HELEN & SUSAN CHECK NUM: 5101	$-264.89	$786.00
07/08/2013	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,050.89	$1,050.89
02/01/2013	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4926	$-265.00	$0.00
01/07/2013	PAYMENT	ESCOBAR, JOHN & HELEN CHECK NUM: 4912	$-265.00	$265.00
10/02/2012	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4766	$-265.00	$530.00
08/03/2012	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4727	$-266.66	$795.00
07/10/2012	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,061.66	$1,061.66
03/01/2012	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4623	$-323.00	$0.00
01/03/2012	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4585	$-323.00	$323.00
10/03/2011	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4405	$-323.00	$646.00
08/03/2011	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4361	$-323.80	$969.00
07/08/2011	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,292.80	$1,292.80
03/01/2011	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK NUM: 4540	$-327.00	$0.00
01/04/2011	PAYMENT	HELEN ESCOBAR CHECK NUM: 4502	$-327.00	$327.00
10/01/2010	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4447	$-327.00	$654.00
08/04/2010	PAYMENT	ESCOBAR, HELEN A & JOHN J CHECK BANK: 94-7074 NUM: 4411	$-329.85	$981.00
07/08/2010	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,310.85	$1,310.85
03/01/2010	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4159	$-348.00	$0.00
01/04/2010	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4120	$-348.00	$348.00
10/01/2009	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 94-7074 NUM: 4065	$-348.00	$696.00
08/04/2009	PAYMENT	ESCOBAR, JOHN OR HELEN CHECK BANK: 94-7074 NUM: 4031	$-348.61	$1,044.00
07/06/2009	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,392.61	$1,392.61
03/03/2009	PAYMENT	ESCOBAR, HELEN & JOHN CHECK BANK: 94-7074 NUM: 3936	$-356.00	$0.00
01/06/2009	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3892	$-356.00	$356.00
10/02/2008	PAYMENT	ESCOBAR, HELEN A & JOHN J CHECK BANK: 94-7074 NUM: 3824	$-356.00	$712.00
08/16/2008	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 3731	$-357.14	$1,068.00
07/15/2008	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,425.14	$1,425.14
03/03/2008	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 3635	$-345.00	$0.00
03/03/2008	ADJUST	posted as credit card s/b ck BANK: 90-7118 NUM: 3635	$345.00	$345.00
03/03/2008	VOID	ESCOBAR, JOHN JOSEPH ET AL CORK: D BANK: 90-7118 NUM: 3635	$-345.00	$0.00
01/03/2008	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 3588	$-345.00	$345.00
10/01/2007	PAYMENT	ESCOBAR, HELEN & JOHN CHECK BANK: 90-7118 NUM: 3522	$-345.00	$690.00
08/06/2007	PAYMENT	ESCOBAR, HELEN & JOHN CHECK BANK: 90-7118 NUM: 3474	$-348.40	$1,035.00
07/12/2007	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,383.40	$1,383.40
03/06/2007	PAYMENT	ESCOBAR, HELEN & JOHN CHECK BANK: 90-7118 NUM: 3343	$-335.00	$0.00
01/03/2007	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CORK: B BANK: 90-7118 NUM: 3299	$-348.40	$335.00
11/02/2006	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 3246	$-335.00	$683.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.40	$1,018.40
08/21/2006	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 3189	$-338.51	$1,005.00
07/12/2006	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,343.51	$1,343.51
03/06/2006	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 3055	$-326.00	$0.00
01/03/2006	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 2990	$-326.00	$326.00
10/03/2005	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 2924	$-326.00	$652.00
08/19/2005	PAYMENT	ESCOBAR, HELEN A/JOHN J CHECK BANK: 90-7118 NUM: 2887	$-326.38	$978.00
07/15/2005	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,304.38	$1,304.38
03/08/2005	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 2746	$-325.00	$0.00
01/07/2005	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 2691	$-325.00	$325.00
10/04/2004	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 2629	$-325.00	$650.00
08/13/2004	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 2585	$-326.28	$975.00
07/08/2004	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,301.28	$1,301.28
03/02/2004	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 2397	$-322.19	$0.00
01/05/2004	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 90-7118 NUM: 2457	$-322.19	$322.19
10/07/2003	PAYMENT	ESCOBAR, JOHN/HELEN CHECK BANK: 90-7118 NUM: 2360	$-322.19	$644.38
08/19/2003	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 90-7118 NUM: 2319	$-322.22	$966.57
07/18/2003	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,288.79	$1,288.79
03/03/2003	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1995	$-324.00	$0.00
01/02/2003	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1965	$-324.00	$324.00
10/04/2002	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 11-7000 NUM: 1898	$-324.00	$648.00
08/15/2002	PAYMENT	ESCOBAR, JOHN J CHECK BANK: 11-7000 NUM: 1862	$-326.65	$972.00
07/12/2002	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,298.65	$1,298.65
03/05/2002	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 11-7000 NUM: 1745	$-308.01	$0.00
01/08/2002	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 11-7000 NUM: 1697	$-308.01	$308.01
10/02/2001	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1629	$-308.01	$616.02
08/20/2001	PAYMENT	ESCOBAR, JOHN J & HELEN CHECK BANK: 11-7000 NUM: 1608	$-308.21	$924.03
07/12/2001	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,232.24	$1,232.24
03/02/2001	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 11-7000 NUM: 1484	$-277.99	$0.00
01/03/2001	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 11-7000 NUM: 1437	$-277.99	$277.99
10/02/2000	PAYMENT	ESCOBAR, JOHN J & HELEN A CHECK BANK: 11-7000 NUM: 1361	$-277.99	$555.98
08/22/2000	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1336	$-278.25	$833.97
07/17/2000	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,112.22	$1,112.22
03/08/2000	PAYMENT	ESCOBAR, JOHN J OR HELEN A CHECK BANK: 11-7000 NUM: 1229	$-288.57	$0.00
01/07/2000	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1181	$-288.57	$288.57
10/01/1999	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1106	$-288.57	$577.14
08/19/1999	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK BANK: 11-7000 NUM: 1075	$-288.80	$865.71
07/17/1999	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,154.51	$1,154.51
03/02/1999	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-282.74	$0.00
01/06/1999	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-282.74	$282.74
10/08/1998	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-282.74	$565.48
08/14/1998	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-282.99	$848.22
07/13/1998	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,131.21	$1,131.21
03/02/1998	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-276.00	$0.00
01/06/1998	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-276.00	$276.00
10/06/1997	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-276.00	$552.00
08/14/1997	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL CHECK	$-276.20	$828.00
07/14/1997	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,104.20	$1,104.20
03/04/1997	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL	$-273.61	$0.00
01/15/1997	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL	$-273.61	$273.61
10/07/1996	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL	$-273.61	$547.22
08/08/1996	PAYMENT	ESCOBAR, JOHN JOSEPH ET AL	$-273.82	$820.83
07/18/1996	BILL	ESCOBAR, JOHN JOSEPH ET AL	$1,094.65	$1,094.65