Tax Account 001-411-10

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Owners

EDISES, MICHAEL PAUL ET AL
1731 ELLIS ST #52
CONCORD, CA 94520-2726

JOHNSON, MICHAEL WERNER

Account Summary

Account ID	001-411-10
Account Type	Real Estate
Location	617 CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-10

Account Type

Real Estate

Location

617 CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$861.75
Total	$861.75
Paid	$861.75
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

$861.75

Total

$861.75

Paid

$861.75

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	$216.75	$0.00	$216.75	$216.75	$0.00
2	10/02/2023	10/13/2023	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/02/2024	01/13/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/04/2024	03/15/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$797.91	$63.97	$861.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$738.81	$0.00	$738.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$717.31	$0.00	$717.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$696.43	$0.00	$696.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$676.15	$0.00	$676.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$663.62	$0.00	$663.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.80	$0.00	$646.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	EDISES, MICHAEL PAUL ET AL CHECK 193	$-861.75	$0.00
07/17/2023	BILL	EDISES, MICHAEL PAUL ET AL	$861.75	$861.75
03/13/2023	PAYMENT	MICHAEL PAUL ET AL EDISES PNP PNP - 131322773	$-861.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.93	$861.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.00	$825.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.04	$805.95
07/15/2022	BILL	EDISES, MICHAEL PAUL ET AL	$797.91	$797.91
08/18/2021	PAYMENT	EDISES, MICHAEL CHECK 278	$-738.81	$0.00
07/14/2021	BILL	EDISES, MICHAEL PAUL ET AL	$738.81	$738.81
07/27/2020	PAYMENT	EDISES, MICHAEL CHECK NUM: 1923	$-717.31	$0.00
07/09/2020	BILL	EDISES, MICHAEL PAUL ET AL	$717.31	$717.31
08/20/2019	PAYMENT	EDISES, MICHAEL CHECK NUM: 0716603933	$-696.43	$0.00
07/10/2019	BILL	EDISES, MICHAEL PAUL ET AL	$696.43	$696.43
08/01/2018	PAYMENT	EDISES, MICHAEL CHECK NUM: 0716603527	$-676.15	$0.00
07/10/2018	BILL	EDISES, MICHAEL PAUL ET AL	$676.15	$676.15
08/28/2017	PAYMENT	EDISE, J/JOHNSON, M W CHECK NUM: 187	$-663.62	$0.00
07/10/2017	BILL	EDISES, MICHAEL PAUL ET AL	$663.62	$663.62
07/26/2016	PAYMENT	EDISES, MICHAEL P CHECK NUM: 1832	$-646.80	$0.00
07/11/2016	BILL	EDISES, MICHAEL PAUL ET AL	$646.80	$646.80
08/06/2015	PAYMENT	EDISES, MICHAEL PAUL ET AL CHECK NUM: 112	$-650.67	$0.00
07/07/2015	BILL	EDISES, MICHAEL PAUL ET AL	$650.67	$650.67
07/24/2014	PAYMENT	EDISES, MICHAEL PAUL ET AL CHECK NUM: 1619	$-632.73	$0.00
07/08/2014	BILL	EDISES, MICHAEL PAUL ET AL	$632.73	$632.73
08/26/2013	PAYMENT	EDISES, MICHAEL PAUL/JOHNSON CHECK NUM: 1506	$-607.24	$0.00
07/08/2013	BILL	EDISES, MICHAEL PAUL ET AL	$607.24	$607.24
04/08/2013	PAYMENT	EDISES, MICHAEL CHECK NUM: 1463	$-670.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.79	$670.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.27	$629.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.64	$603.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.91	$588.67
07/10/2012	BILL	EDISES, MICHAEL PAUL ET AL	$582.76	$582.76
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427812	$-296.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423648	$-298.62	$296.00
07/08/2011	BILL	DRAKE, JUSTIN D & MANDI R	$594.62	$594.62
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414475	$-324.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406984	$-324.77	$324.00
07/08/2010	BILL	DRAKE, JUSTIN D & MANDI R	$648.77	$648.77
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401712	$-364.00	$0.00
08/11/2009	PAYMENT	DRAKE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663952	$-365.57	$364.00
07/06/2009	BILL	DRAKE, JUSTIN D & MANDI R	$729.57	$729.57
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414132	$-376.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536470	$-378.23	$376.00
07/15/2008	BILL	DRAKE, JUSTIN D & MANDI R	$754.23	$754.23
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937631	$-348.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 872	$-350.34	$348.00
07/12/2007	BILL	DRAKE, JUSTIN D & MANDI R	$698.34	$698.34
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-322.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-324.62	$322.00
07/12/2006	BILL	DRAKE, JUSTIN D & MANDI R	$646.62	$646.62
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-298.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-300.72	$298.00
07/15/2005	BILL	DRAKE, JUSTIN D & MANDI R	$598.72	$598.72
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-294.00	$0.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-147.00	$294.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-150.78	$441.00
07/08/2004	BILL	DRAKE, JUSTIN D/RUBERT, MANDI	$591.78	$591.78
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-145.91	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-145.91	$145.91
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-145.91	$291.82
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-145.93	$437.73
07/18/2003	BILL	MATTHEWS, MICHAEL E & COLINA M	$583.66	$583.66
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-139.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-139.00	$139.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-139.00	$278.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-140.50	$417.00
07/12/2002	BILL	MATTHEWS, MICHAEL E & COLINA M	$557.50	$557.50
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-136.95	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-136.95	$136.95
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-136.95	$273.90
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-137.20	$410.85
07/12/2001	BILL	MATTHEWS, MICHAEL E & COLINA M	$548.05	$548.05
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-136.44	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-136.44	$136.44
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-136.44	$272.88
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-136.68	$409.32
07/17/2000	BILL	MATTHEWS, MICHAEL E & COLINA M	$546.00	$546.00
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-141.62	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-141.62	$141.62
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-141.62	$283.24
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-141.88	$424.86
07/17/1999	BILL	MATTHEWS, MICHAEL E & COLINA M	$566.74	$566.74
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.21	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-43.97	$139.21
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-95.24	$183.18
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.21	$278.42
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.35	$417.63
07/13/1998	BILL	MATTHEWS, MICHAEL E & COLINA M	$556.98	$556.98
03/04/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-136.34	$0.00
12/24/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-136.34	$136.34
09/22/1997	PAYMENT	PHH MTG CHECK	$-136.34	$272.68
07/30/1997	PAYMENT	NO NEVADA TITLE CHECK	$-136.57	$409.02
07/14/1997	BILL	MATTHEWS, MICHAEL E & COLINA M	$545.59	$545.59
05/01/1997	PAYMENT	ROMA CORPORATION CHECK	$-289.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.52	$289.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.41	$275.73
10/17/1996	PAYMENT	INFANTINO, MARY ANN CHECK	$-135.16	$270.32
09/11/1996	PAYMENT	INFANTINO, ROBERT J & MARYANN CORK: B	$-12.92	$405.48
09/11/1996	PAYMENT	INFANTINO, MARY ANN CHECK	$-127.89	$418.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.42	$546.29
07/18/1996	BILL	INFANTINO, ROBERT J & MARYANN	$540.87	$540.87