Tax Account 001-441-03
Owners
NORRIS, KATHLEEN LORDING TR ET AL
P O BOX 1894
GARDEN GROVE, CA 92842
LORDING, TERENCE A TR
LORDING, STEPHEN PATRICK
Account Summary
| Account ID | 001-441-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W BRIDGE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $156.28 |
| Total | $156.28 |
| Paid | $156.28 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $156.28 | $5.48 | $0.00 | $161.76 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $156.28 | $1.57 | $0.00 | $157.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $156.28 | $1.57 | $0.00 | $157.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $156.28 | $1.57 | $0.00 | $157.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $156.28 | $5.48 | $0.00 | $161.76 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $156.28 | $24.46 | $0.00 | $180.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | NORRIS, KATHLEEN LORDING TR ET AL CHECK 3420 | $-156.28 | $0.00 |
| 07/15/2026 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $156.28 | $156.28 |
| 08/19/2025 | PAYMENT | LORDING, TERENCE A. CHECK 3373 | $-156.28 | $0.00 |
| 07/11/2025 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $156.28 | $156.28 |
| 03/11/2025 | PAYMENT | LORDING, TERRANCE A CHECK 3344 | $-3.76 | $0.00 |
| 10/22/2024 | PAYMENT | LORDING, TERENCE A. CHECK 3324 | $-158.00 | $3.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.91 | $161.76 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.57 | $157.85 |
| 07/16/2024 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $156.28 | $156.28 |
| 10/03/2023 | PAYMENT | LORDING, TERENCE A CHECK 3281 | $-157.85 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $157.85 |
| 07/17/2023 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $156.28 | $156.28 |
| 08/18/2022 | PAYMENT | LORDING, TERENCE CHECK 3229 | $-156.28 | $0.00 |
| 07/15/2022 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $156.28 | $156.28 |
| 09/10/2021 | PAYMENT | TERENCE LORDING PNP PNP - 100101726 | $-156.28 | $0.00 |
| 07/14/2021 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $156.28 | $156.28 |
| 08/11/2020 | PAYMENT | LORDING, TERENCE CHECK NUM: 3130 | $-156.28 | $0.00 |
| 07/09/2020 | BILL | LORDING, TERENCE A TRS ET AL | $156.28 | $156.28 |
| 09/09/2019 | PAYMENT | TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 63767204 | $-157.85 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $157.85 |
| 07/10/2019 | BILL | LORDING, TERENCE A TRS ET AL | $156.28 | $156.28 |
| 09/02/2018 | PAYMENT | TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 48011626 | $-157.85 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $157.85 |
| 07/10/2018 | BILL | LORDING, TERENCE A TRS ET AL | $156.28 | $156.28 |
| 10/31/2017 | PAYMENT | TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 37009901 | $-161.76 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.91 | $161.76 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $157.85 |
| 07/10/2017 | BILL | LORDING, TERENCE A TRS ET AL | $156.28 | $156.28 |
| 04/27/2017 | PAYMENT | TERENCE LORDING CORK: D BANK: PNP INTERNET NUM: 31713725 | $-180.74 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $180.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.94 | $179.74 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.04 | $168.80 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.91 | $161.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.57 | $157.85 |
| 07/11/2016 | BILL | LORDING, TERENCE A TRS ET AL | $156.28 | $156.28 |
| 07/20/2015 | PAYMENT | TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 19117044 | $-156.28 | $0.00 |
| 07/07/2015 | BILL | LORDING, TERENCE A TRS ET AL | $156.28 | $156.28 |
| 04/06/2015 | PAYMENT | LORDING, TERENCE CORK: D NUM: M17676167 | $-240.20 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $240.20 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.20 | $239.20 |
| 01/15/2015 | PAYMENT | TERENCE LORDING CORK: D BANK: PNP INTERNET NUM: 16513562 | $-230.00 | $230.00 |
| 10/16/2014 | PAYMENT | TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 15433407 | $-230.00 | $460.00 |
| 08/18/2014 | PAYMENT | TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 14795814 | $-232.32 | $690.00 |
| 07/08/2014 | BILL | LORDING, TERENCE A TRS ET AL | $922.32 | $922.32 |
| 02/10/2014 | PAYMENT | BRANDSTETTER, WILLIAM CORK: D NUM: IBP | $-996.27 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $41.54 | $996.27 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.12 | $954.73 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.29 | $931.61 |
| 07/08/2013 | BILL | BRANDSTETTER, WILLIAM E JR TR | $922.32 | $922.32 |
| 04/18/2013 | PAYMENT | BRANDSTETTER, WILLIAM & ROBIN CHECK NUM: 774 | $-1,042.19 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $63.43 | $1,042.19 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.81 | $978.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.71 | $937.95 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.12 | $915.24 |
| 07/10/2012 | BILL | BRANDSTETTER, WILLIAM E JR TR | $906.12 | $906.12 |
| 04/02/2012 | PAYMENT | WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 7999569 | $-228.80 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.80 | $228.80 |
| 01/04/2012 | PAYMENT | WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 7523695 | $-220.00 | $220.00 |
| 10/04/2011 | PAYMENT | WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 7112052 | $-220.00 | $440.00 |
| 08/13/2011 | PAYMENT | WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 6900646 | $-223.29 | $660.00 |
| 07/08/2011 | BILL | BRANDSTETTER, WILLIAM E JR TR | $883.29 | $883.29 |
| 03/04/2011 | PAYMENT | BRANDSTETTER, BILL CHECK NUM: 1327 | $-205.00 | $0.00 |
| 01/05/2011 | PAYMENT | BRANDSTETTER, BILL CHECK BANK: 94-7074 NUM: 1321 | $-205.00 | $205.00 |
| 09/29/2010 | PAYMENT | BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1313 | $-205.00 | $410.00 |
| 08/18/2010 | PAYMENT | BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1310 | $-208.21 | $615.00 |
| 07/08/2010 | BILL | BRANDSTETTER, WILLIAM E JR TR | $823.21 | $823.21 |
| 03/04/2010 | PAYMENT | BRANDSTETTER, BILL CHECK BANK: 94-7074 NUM: 1304 | $-190.00 | $0.00 |
| 12/31/2009 | PAYMENT | BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1301 | $-190.00 | $190.00 |
| 10/08/2009 | PAYMENT | BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1295 | $-190.00 | $380.00 |
| 08/19/2009 | PAYMENT | BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1293 | $-193.66 | $570.00 |
| 07/06/2009 | BILL | BRANDSTETTER, WILLIAM E JR TR | $763.66 | $763.66 |
| 03/03/2009 | PAYMENT | BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1282 | $-176.00 | $0.00 |
| 01/08/2009 | PAYMENT | BRANDSTETTER, BILL OR LORI CHECK BANK: 94-7074 NUM: 1278 | $-176.00 | $176.00 |
| 10/08/2008 | PAYMENT | BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1273 | $-176.00 | $352.00 |
| 08/21/2008 | PAYMENT | BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1269 | $-179.09 | $528.00 |
| 07/15/2008 | BILL | BRANDSTETTER, WILLIAM E JR TR | $707.09 | $707.09 |
| 03/04/2008 | PAYMENT | BRANDSTETTER, WILLIAM E JR CHECK BANK: 94-7074 NUM: 1256 | $-163.00 | $0.00 |
| 12/18/2007 | PAYMENT | BRANDSTETTER, WILLIAM E JR CHECK BANK: 94-7074 NUM: 1246 | $-163.00 | $163.00 |
| 09/26/2007 | PAYMENT | BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1240 | $-163.00 | $326.00 |
| 08/21/2007 | PAYMENT | BRANDSTETTER, WILLIAM E & LORI CHECK BANK: 94-7074 NUM: 1232 | $-165.70 | $489.00 |
| 07/12/2007 | BILL | BRANDSTETTER, WILLIAM E JR | $654.70 | $654.70 |
| 02/28/2007 | PAYMENT | BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1210 | $-151.00 | $0.00 |
| 12/27/2006 | PAYMENT | BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1201 | $-151.00 | $151.00 |
| 10/05/2006 | PAYMENT | BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1183 | $-151.00 | $302.00 |
| 08/28/2006 | PAYMENT | BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1174 | $-153.19 | $453.00 |
| 07/12/2006 | BILL | BRANDSTETTER, WILLIAM E JR ETA | $606.19 | $606.19 |
| 03/07/2006 | PAYMENT | BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1124 | $-140.00 | $0.00 |
| 12/30/2005 | PAYMENT | BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1106 | $-140.00 | $140.00 |
| 10/03/2005 | PAYMENT | BRANDSTETTER, BILL & LORIE CHECK BANK: 94-7074 NUM: 1078 | $-140.00 | $280.00 |
| 08/11/2005 | PAYMENT | BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1061 | $-141.29 | $420.00 |
| 07/15/2005 | BILL | BRANDSTETTER, WILLIAM E JR ETA | $561.29 | $561.29 |
| 03/09/2005 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597 | $-140.00 | $0.00 |
| 01/07/2005 | PAYMENT | SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070 | $-140.00 | $140.00 |
| 12/06/2004 | PAYMENT | SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788 | $-145.60 | $280.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.60 | $425.60 |
| 08/12/2004 | PAYMENT | SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337 | $-156.96 | $420.00 |
| 07/08/2004 | BILL | SNYDER LIVESTOCK CO INC | $576.96 | $576.96 |
| 03/03/2004 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206 | $-139.40 | $0.00 |
| 12/30/2003 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558 | $-139.40 | $139.40 |
| 10/06/2003 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619 | $-139.40 | $278.80 |
| 08/21/2003 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203* | $-152.65 | $418.20 |
| 07/18/2003 | BILL | SNYDER LIVESTOCK CO INC | $570.85 | $570.85 |
| 03/11/2003 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107 | $-130.00 | $0.00 |
| 01/10/2003 | PAYMENT | SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683 | $-130.00 | $130.00 |
| 10/22/2002 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817 | $-130.00 | $260.00 |
| 10/22/2002 | AMENDMENT | timely | $-5.20 | $390.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.20 | $395.20 |
| 08/22/2002 | PAYMENT | SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129 | $-147.14 | $390.00 |
| 07/12/2002 | BILL | SNYDER LIVESTOCK CO INC | $537.14 | $537.14 |
| 03/06/2002 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165 | $-132.42 | $0.00 |
| 01/08/2002 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651* | $-132.42 | $132.42 |
| 10/02/2001 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890* | $-132.42 | $264.84 |
| 08/21/2001 | PAYMENT | SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229* | $-146.29 | $397.26 |
| 07/12/2001 | BILL | SNYDER LIVESTOCK CO INC | $543.55 | $543.55 |
| 03/02/2001 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094 | $-130.44 | $0.00 |
| 12/29/2000 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695 | $-130.44 | $130.44 |
| 10/05/2000 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782 | $-130.44 | $260.88 |
| 08/17/2000 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265 | $-144.27 | $391.32 |
| 07/17/2000 | BILL | SNYDER LIVESTOCK CO INC | $535.59 | $535.59 |
| 03/09/2000 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160* | $-135.40 | $0.00 |
| 12/29/1999 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457 | $-135.40 | $135.40 |
| 10/12/1999 | PAYMENT | SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558* | $-135.40 | $270.80 |
| 08/11/1999 | PAYMENT | SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014 | $-149.24 | $406.20 |
| 07/17/1999 | BILL | SNYDER LIVESTOCK CO INC | $555.44 | $555.44 |
| 03/02/1999 | PAYMENT | SNYDER LIVESTOCK CO CHECK | $-135.89 | $0.00 |
| 01/28/1999 | PAYMENT | SNYDER LIVESTOCK CO., INC CHECK | $-5.44 | $135.89 |
| 01/28/1999 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK | $-135.89 | $141.33 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.44 | $277.22 |
| 10/08/1998 | PAYMENT | SNYDER LIVESTOCK CHECK | $-135.89 | $271.78 |
| 08/19/1998 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK | $-149.71 | $407.67 |
| 07/13/1998 | BILL | SNYDER LIVESTOCK CO INC | $557.38 | $557.38 |
| 03/10/1998 | PAYMENT | SNYDER LIVESTOCK CO, INC CHECK | $-135.25 | $0.00 |
| 01/06/1998 | PAYMENT | SNYDER LIVESTOCK CO,. CHECK | $-135.25 | $135.25 |
| 10/06/1997 | PAYMENT | SNYDER LIVESTOCK CO., INC CHECK | $-135.25 | $270.50 |
| 08/18/1997 | PAYMENT | SNYDER LIVESTOCK CHECK | $-149.06 | $405.75 |
| 07/14/1997 | BILL | SNYDER LIVESTOCK CO INC | $554.81 | $554.81 |
| 03/06/1997 | PAYMENT | SNYDER LIVESTOCK CO. | $-98.23 | $0.00 |
| 01/13/1997 | PAYMENT | SNYDER LIVESTOCK | $-98.23 | $98.23 |
| 10/03/1996 | PAYMENT | SNYDER LIVESTOCK CO | $-98.23 | $196.46 |
| 08/26/1996 | PAYMENT | SNYDER LIVESTOCK CO, INC | $-108.08 | $294.69 |
| 07/18/1996 | BILL | SNYDER LIVESTOCK CO INC | $402.77 | $402.77 |