Tax Account 001-432-03

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Owners

DE GRENDELE, DAVE L & DEBORAH L
P O BOX 1
YERINGTON, NV 89447-0000

DE GRENDELE, DEBORAH L

Account Summary

Account ID	001-432-03
Account Type	Real Estate
Location	417 PAUL AVE YERINGTON
Balance	$1,441.01
Currently Due	$361.01

Account ID

001-432-03

Account Type

Real Estate

Location

417 PAUL AVE
YERINGTON

Balance

$1,441.01

Currently Due

$361.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.01
Total	$1,441.01
Paid	$0.00
Balance	$1,441.01
Due	$361.01
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,441.01

Total

$1,441.01

Paid

$0.00

Balance

$1,441.01

Due

$361.01

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$361.01	$0.00	$361.01	$0.00	$361.01
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$721.01
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,081.01
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,441.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.05	$0.00	$1,399.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,358.29	$0.00	$1,358.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,318.75	$0.00	$1,318.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,280.37	$0.00	$1,280.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,243.10	$0.00	$1,243.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,206.90	$0.00	$1,206.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,171.76	$0.00	$1,171.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,142.08	$0.00	$1,142.08	$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	DE GRENDELE, DAVE L & DEBORAH L	$1,441.01	$1,441.01
02/26/2024	PAYMENT	DL DEGRENDE ACH NORW - 035605989	$-349.00	$0.00
12/19/2023	PAYMENT	DL DEGRENDE ACH NORW - 035353154	$-349.00	$349.00
09/19/2023	PAYMENT	DL DEGRENDE ACH NORW - 035047748	$-349.00	$698.00
07/27/2023	PAYMENT	DL DEGRENDE ACH NORW - 034848892	$-352.05	$1,047.00
07/17/2023	BILL	DE GRENDELE, DAVE L & DEBORAH L	$1,399.05	$1,399.05
02/21/2023	PAYMENT	DL DEGRENDE ACH NORW - 034165815	$-339.00	$0.00
12/23/2022	PAYMENT	DL DEGRENDE ACH NORW - 033876139	$-339.00	$339.00
09/14/2022	PAYMENT	DL DEGRENDE ACH NORW - 033458057	$-339.00	$678.00
08/11/2022	PAYMENT	DL DEGRENDE ACH NORW - 033193759	$-341.29	$1,017.00
07/15/2022	BILL	DE GRENDELE, DAVE L & DEBORAH L	$1,358.29	$1,358.29
02/23/2022	PAYMENT	DL DEGRENDE ACH NORW - 032328721	$-329.65	$0.00
12/22/2021	PAYMENT	DL DEGRENDE ACH NORW - 031896522	$-329.65	$329.65
10/04/2021	PAYMENT	DL DEGRENDE ACH NORW - 031292014	$-329.65	$659.30
08/16/2021	PAYMENT	DL DEGRENDE ACH NORW - 030939874	$-329.80	$988.95
07/14/2021	BILL	DE GRENDELE, DAVE L & DEBORAH L	$1,318.75	$1,318.75
02/26/2021	PAYMENT	DL DEGRENDE ACH NORW - 029538139	$-320.00	$0.00
01/04/2021	PAYMENT	DL DEGRENDE ACH NORW - 028948432	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.37	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.37	$639.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.37	$960.00
07/09/2020	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,280.37	$1,280.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-310.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$310.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-313.10	$930.00
07/10/2019	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,243.10	$1,243.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-301.00	$301.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-301.00	$602.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.90	$903.00
07/10/2018	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,206.90	$1,206.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$292.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-295.76	$876.00
07/10/2017	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,171.76	$1,171.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-287.08	$855.00
07/11/2016	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,142.08	$1,142.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-284.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$284.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$568.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.80	$852.00
07/07/2015	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,139.80	$1,139.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-276.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-276.00	$276.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-276.00	$552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-278.59	$828.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$278.59	$1,106.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-278.59	$828.00
07/08/2014	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,106.59	$1,106.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-270.36	$804.00
07/08/2013	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,074.36	$1,074.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-268.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-268.00	$268.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-268.00	$536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-270.68	$804.00
07/10/2012	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,074.68	$1,074.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.00	$963.00
07/08/2011	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,286.00	$1,286.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.27	$978.00
07/08/2010	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,304.27	$1,304.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.83	$1,038.00
07/06/2009	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,386.83	$1,386.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.17	$1,047.00
07/15/2008	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,397.17	$1,397.17
02/27/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2799376	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-339.47	$1,017.00
07/12/2007	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,356.47	$1,356.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-329.00	$658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-329.96	$987.00
07/12/2006	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,316.96	$1,316.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-313.97	$930.00
07/15/2005	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,243.97	$1,243.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-312.29	$927.00
07/08/2004	BILL	DE GRENDELE, DAVE L & DEBORAH	$1,239.29	$1,239.29
01/29/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3965	$-60.89	$0.00
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-60.89	$60.89
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$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 ET AL TRS	$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 ET AL TRS	$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 ET AL TRUSTEE	$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 ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52