Tax Account 001-431-12

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Owners

WARD, RYAN E & RAMONA N
705 KATHY AVE
YERINGTON, NV 89447

WARD, RAMONA N

Account Summary

Account ID	001-431-12
Account Type	Real Estate
Location	705 KATHY AVE YERINGTON
Balance	$2,104.20
Currently Due	$526.20

Account ID

001-431-12

Account Type

Real Estate

Location

705 KATHY AVE
YERINGTON

Balance

$2,104.20

Currently Due

$526.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.20
Total	$2,104.20
Paid	$0.00
Balance	$2,104.20
Due	$526.20
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

$2,104.20

Total

$2,104.20

Paid

$0.00

Balance

$2,104.20

Due

$526.20

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	Due	$526.20	$0.00	$526.20	$0.00	$526.20
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,052.20
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,578.20
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,104.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.33	$0.00	$1,948.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,804.02	$0.00	$1,804.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,670.41	$0.00	$1,670.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,546.71	$0.00	$1,546.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,501.66	$0.00	$1,501.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,457.93	$0.00	$1,457.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,415.47	$0.00	$1,415.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,379.61	$0.00	$1,379.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARD, RYAN E & RAMONA N	$2,104.20	$2,104.20
02/27/2024	PAYMENT	ILIAN, TIMOTHY/ MARIE-LAURE CHECK 3935	$-487.00	$0.00
01/04/2024	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3929	$-487.00	$487.00
10/06/2023	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE CHECK 3909	$-487.00	$974.00
08/29/2023	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3901	$-487.33	$1,461.00
07/17/2023	BILL	ILIAN, TIMOTHY ET AL	$1,948.33	$1,948.33
02/27/2023	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3877	$-450.00	$0.00
12/08/2022	PAYMENT	ILIAN, TIMOTHY / MARIE CHECK 3869	$-450.00	$450.00
10/11/2022	PAYMENT	ILIAN, TIMOTHY / MARIE-LAURIE CHECK 3855	$-450.00	$900.00
08/23/2022	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3841	$-454.02	$1,350.00
07/15/2022	BILL	ILIAN, TIMOTHY ET AL	$1,804.02	$1,804.02
03/01/2022	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3814	$-417.57	$0.00
01/04/2022	PAYMENT	ILIAN, TIMOTHY &A MARIE-LAURE CHECK 3804	$-417.57	$417.57
10/05/2021	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3782	$-417.57	$835.14
08/16/2021	PAYMENT	ILIAN, TIMOTHY & MARIE CHECK CK. 3771	$-417.70	$1,252.71
07/14/2021	BILL	ILIAN, TIMOTHY ET AL	$1,670.41	$1,670.41
03/02/2021	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURIE CHECK 3725	$-386.00	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124184	$-386.00	$386.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$388.71	$1,158.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-388.71	$769.29
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$388.71	$1,158.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.71	$769.29
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-388.71	$1,158.00
07/09/2020	BILL	VAN WINKLE, AARON	$1,546.71	$1,546.71
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-376.66	$1,125.00
07/10/2019	BILL	VAN WINKLE, AARON	$1,501.66	$1,501.66
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.93	$1,092.00
07/10/2018	BILL	VAN WINKLE, AARON	$1,457.93	$1,457.93
01/24/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35910	$-353.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-356.47	$1,059.00
07/10/2017	BILL	VAN WINKLE, AARON	$1,415.47	$1,415.47
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.61	$1,032.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-347.61	$684.39
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-347.61	$1,032.00
07/11/2016	BILL	VAN WINKLE, AARON	$1,379.61	$1,379.61
08/25/2015	PAYMENT	RICH, T A/S L CHECK NUM: 2290	$-1,376.84	$0.00
07/07/2015	BILL	RICH, TED A & SANDRA L TRS	$1,376.84	$1,376.84
08/04/2014	PAYMENT	RICH, TED A & SANDRA CHECK NUM: 2104	$-1,336.73	$0.00
07/08/2014	BILL	RICH, TED A & SANDRA L TRS	$1,336.73	$1,336.73
08/02/2013	PAYMENT	RICH, TED A & SANDRA L TRS CHECK NUM: 1931	$-1,297.80	$0.00
07/08/2013	BILL	RICH, TED A & SANDRA L TRS	$1,297.80	$1,297.80
01/03/2013	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1821	$-660.96	$0.00
10/29/2012	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1785	$-324.00	$660.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.96	$984.96
08/06/2012	PAYMENT	RICH, T A/S L CHECK NUM: 1717	$-325.98	$972.00
07/10/2012	BILL	RICH, TED A & SANDRA L	$1,297.98	$1,297.98
02/02/2012	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1659	$-389.00	$0.00
01/03/2012	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1652	$-389.00	$389.00
10/03/2011	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1620	$-389.00	$778.00
08/01/2011	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1598	$-391.66	$1,167.00
07/08/2011	BILL	RICH, TED A & SANDRA L	$1,558.66	$1,558.66
02/08/2011	PAYMENT	RICH, TED A & SANDRA L CHECK NUM: 1534	$-388.00	$0.00
01/03/2011	PAYMENT	RICH, T A & S L CHECK NUM: 1517	$-388.00	$388.00
10/05/2010	PAYMENT	RICH, T A & S L CHECK BANK: 94-7074 NUM: 1485	$-388.00	$776.00
08/02/2010	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-7074 NUM: 1445	$-391.10	$1,164.00
07/08/2010	BILL	RICH, TED A & SANDRA L	$1,555.10	$1,555.10
02/02/2010	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-7074 NUM: 1317	$-410.00	$0.00
01/04/2010	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-7074 NUM: 1303	$-410.00	$410.00
10/01/2009	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2658	$-410.00	$820.00
08/04/2009	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2634	$-412.94	$1,230.00
07/06/2009	BILL	RICH, TED A & SANDRA L	$1,642.94	$1,642.94
02/02/2009	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2542	$-398.00	$0.00
01/02/2009	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2525	$-398.00	$398.00
10/02/2008	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2474	$-398.00	$796.00
08/06/2008	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2443	$-401.09	$1,194.00
07/15/2008	BILL	RICH, TED A & SANDRA L	$1,595.09	$1,595.09
02/01/2008	PAYMENT	RICH, T A & S L CHECK BANK: 94-8022 NUM: 2346	$-387.00	$0.00
01/02/2008	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2329	$-387.00	$387.00
10/01/2007	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2290	$-387.00	$774.00
08/02/2007	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2254	$-387.65	$1,161.00
07/12/2007	BILL	RICH, TED A & SANDRA L	$1,548.65	$1,548.65
02/05/2007	PAYMENT	RICH, T A & S L CHECK BANK: 90-8022 NUM: 2162	$-375.00	$0.00
01/03/2007	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2139	$-375.00	$375.00
10/09/2006	PAYMENT	RICH, TED & SANDRA CHECK BANK: 94-8022 NUM: 1519	$-375.00	$750.00
08/04/2006	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 2031	$-378.56	$1,125.00
07/12/2006	BILL	RICH, TED A & SANDRA L	$1,503.56	$1,503.56
08/16/2005	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1513	$-1,421.99	$0.00
07/15/2005	BILL	RICH, TED A & SANDRA L	$1,421.99	$1,421.99
02/02/2005	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1688	$-354.00	$0.00
01/06/2005	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 90-8022 NUM: 1669	$-354.00	$354.00
10/11/2004	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1625	$-354.00	$708.00
08/03/2004	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1586	$-354.49	$1,062.00
07/08/2004	BILL	RICH, TED A & SANDRA L	$1,416.49	$1,416.49
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R	$243.58	$243.58
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52