Tax Account 001-574-02

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Owners

MANFORD, DANIEL E & JOY
P O BOX 369
YERINGTON, NV 89447-0000

MANFORD, JOY

Account Summary

Account ID	001-574-02
Account Type	Real Estate
Location	202 PURPLE SAGE DR YERINGTON
Balance	$568.00
Currently Due	$0.00

Account ID

001-574-02

Account Type

Real Estate

Location

202 PURPLE SAGE DR
YERINGTON

Balance

$568.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.98
Total	$2,273.98
Paid	$1,705.98
Balance	$568.00
Due	$0.00
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

$2,273.98

Total

$2,273.98

Paid

$1,705.98

Balance

$568.00

Due

$0.00

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	Paid	$569.98	$0.00	$569.98	$569.98	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.74	$0.00	$2,207.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,143.47	$0.00	$2,143.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,081.04	$0.00	$2,081.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,020.43	$0.00	$2,020.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,961.57	$19.66	$1,981.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,904.43	$0.00	$1,904.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,848.96	$0.00	$1,848.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,802.12	$0.00	$1,802.12	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-568.00	$568.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-568.00	$1,136.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-569.98	$1,704.00
07/16/2024	BILL	MANFORD, DANIEL E & JOY	$2,273.98	$2,273.98
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-554.74	$1,653.00
07/17/2023	BILL	MANFORD, DANIEL E & JOY	$2,207.74	$2,207.74
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-538.47	$1,605.00
07/15/2022	BILL	MANFORD, DANIEL E & JOY	$2,143.47	$2,143.47
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-520.21	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-520.21	$520.21
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-520.21	$1,040.42
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-520.41	$1,560.63
07/14/2021	BILL	MANFORD, DANIEL E & JOY	$2,081.04	$2,081.04
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-505.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-505.00	$505.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$505.43	$1,515.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.43	$1,009.57
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$505.43	$1,515.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.43	$1,009.57
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-505.43	$1,515.00
07/09/2020	BILL	MANFORD, DANIEL E & JOY	$2,020.43	$2,020.43
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
10/01/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 33094	$-980.00	$490.00
08/30/2019	PAYMENT	MANFORD, JOY CHECK NUM: 1669	$-511.23	$1,470.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.66	$1,981.23
07/10/2019	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,961.57	$1,961.57
03/14/2019	PAYMENT	MANFORD, JOY CHECK NUM: 1618	$-476.00	$0.00
01/17/2019	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1603	$-476.00	$476.00
10/11/2018	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1577	$-476.00	$952.00
08/30/2018	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1562	$-476.43	$1,428.00
07/10/2018	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,904.43	$1,904.43
03/14/2018	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1534	$-462.00	$0.00
01/10/2018	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1516	$-462.00	$462.00
10/11/2017	PAYMENT	MANFORD, DANIEL E/MANFORD, JOY CHECK NUM: 1492	$-462.00	$924.00
09/01/2017	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1480	$-462.96	$1,386.00
07/10/2017	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,848.96	$1,848.96
03/16/2017	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1432	$-450.00	$0.00
01/17/2017	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1548	$-450.00	$450.00
10/14/2016	PAYMENT	MANFORD, JOY CHECK NUM: 1500	$-450.00	$900.00
08/24/2016	PAYMENT	MANFORD, JOY CHECK NUM: 1487	$-452.12	$1,350.00
07/11/2016	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,802.12	$1,802.12
03/16/2016	PAYMENT	MANFORD, DANIEL E/MANFORD, JOY CHECK NUM: 1419	$-449.00	$0.00
01/13/2016	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1406	$-449.00	$449.00
10/15/2015	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1390	$-449.00	$898.00
08/27/2015	PAYMENT	MANFORD, JOY/DANIEL E CHECK NUM: 1380	$-451.53	$1,347.00
07/07/2015	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,798.53	$1,798.53
03/09/2015	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1341	$-436.00	$0.00
01/09/2015	PAYMENT	MANFORD, DANIEL E & JOY CHECK NUM: 1324	$-436.00	$436.00
10/14/2014	PAYMENT	MANFORD, DANIEL E & JOY CHECK NUM: 1303	$-436.00	$872.00
08/21/2014	PAYMENT	MANFORD, JOY CHECK NUM: 1371	$-438.15	$1,308.00
07/08/2014	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,746.15	$1,746.15
01/07/2014	PAYMENT	MANFORD, JOY CHECK NUM: 1335	$-976.00	$0.00
10/09/2013	PAYMENT	MANFORD, JOY OR DANIEL CHECK NUM: 1296	$-488.00	$976.00
08/21/2013	PAYMENT	MANFORD, DANIEL OR JOY CHECK NUM: 1283	$-491.21	$1,464.00
07/08/2013	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$1,955.21	$1,955.21
03/11/2013	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1251	$-505.00	$0.00
01/09/2013	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1239	$-505.00	$505.00
10/10/2012	PAYMENT	MANFORD, JOY & DANIEL CHECK NUM: 1220	$-505.00	$1,010.00
08/22/2012	PAYMENT	MANFORD, DANIEL OR JOY CHECK NUM: 1211	$-506.07	$1,515.00
07/10/2012	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$2,021.07	$2,021.07
03/09/2012	PAYMENT	MANFORD, JOY & DANIEL E CHECK NUM: 1188	$-525.00	$0.00
01/09/2012	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1181	$-525.00	$525.00
10/12/2011	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1178	$-525.00	$1,050.00
08/19/2011	PAYMENT	MANFORD, DANIEL & JOY CHECK NUM: 1176	$-527.15	$1,575.00
07/08/2011	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$2,102.15	$2,102.15
03/14/2011	PAYMENT	MANFORD, JOY & DANIEL E CHECK NUM: 1164	$-510.00	$0.00
01/12/2011	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK NUM: 1155	$-510.00	$510.00
10/07/2010	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK BANK: 94-7074 NUM: 1022	$-510.00	$1,020.00
08/13/2010	PAYMENT	MANFORD, DANIEL E/RIGNEY, JOY CHECK BANK: 94-7074 NUM: 1013	$-512.29	$1,530.00
07/08/2010	BILL	MANFORD, DANIEL E/RIGNEY, JOY	$2,042.29	$2,042.29
03/10/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25394	$-587.46	$0.00
01/19/2010	PAYMENT	LOCOCO, FRANK TR CHECK BANK: 94-72 NUM: 2652	$-538.00	$587.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.94	$1,125.46
10/21/2009	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 250	$-538.00	$1,097.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.52	$1,635.52
08/18/2009	PAYMENT	LOCOCO, FRANCIS/FGL MORTGAGE CHECK BANK: 94-72 NUM: 1045	$-541.05	$1,614.00
07/06/2009	BILL	LOCOCO, FRANK TR	$2,155.05	$2,155.05
08/04/2008	PAYMENT	LOCOCO, FRANK TR CHECK BANK: 50-4314 NUM: 861071801	$-2,204.85	$0.00
07/15/2008	BILL	LOCOCO, FRANK TR	$2,204.85	$2,204.85
01/03/2008	PAYMENT	LOCOCO, FRANCIS S. CHECK BANK: 94-72 NUM: 960	$-1,048.00	$0.00
11/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100413	$-544.96	$1,048.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.96	$1,592.96
09/13/2007	PAYMENT	FS LOCOCO CHECK BANK: 94-77 NUM: 154	$-545.98	$1,572.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.00	$2,117.98
07/12/2007	BILL	WHALIN, STEVE	$2,096.98	$2,096.98
05/04/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1694	$-89.60	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$89.60
03/29/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652	$-79.04	$83.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
12/07/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460	$-79.04	$152.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$231.04
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-80.79	$228.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$308.79
07/12/2006	BILL	WHALIN, STEVE	$305.68	$305.68
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-50.00	$50.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80