Tax Account 001-574-19

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Owners

AUFDERMAUER, ALLAN R ET AL TRS
1326 S SANTA BARBARA
MINDEN, NV 89423-0000

AUFDERMAUER, ALBERTA TR

Account Summary

Account ID	001-574-19
Account Type	Real Estate
Location	205 SWEETWATER DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-574-19

Account Type

Real Estate

Location

205 SWEETWATER DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$268.95
Total	$268.95
Paid	$268.95
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$268.95

Total

$268.95

Paid

$268.95

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$67.95	$0.00	$67.95	$67.95	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK 2133	$-268.95	$0.00
07/17/2023	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$268.95	$268.95
08/17/2022	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK 2129	$-249.03	$0.00
07/15/2022	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$249.03	$249.03
08/16/2021	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK CK. 2123	$-230.58	$0.00
07/14/2021	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$230.58	$230.58
02/11/2021	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK 2121	$-54.00	$0.00
12/15/2020	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2116	$-54.00	$54.00
09/29/2020	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2114	$-54.00	$108.00
08/20/2020	PAYMENT	AUFDERMAUER, ALBERTA CHECK NUM: 2112	$-56.69	$162.00
07/09/2020	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$218.69	$218.69
07/23/2019	PAYMENT	AUFDERMAUER, ALLAN R CHECK NUM: 2078	$-204.96	$0.00
07/10/2019	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$204.96	$204.96
02/22/2019	PAYMENT	AUFDERMAUER, ALLAN R CHECK NUM: 2062	$-50.00	$0.00
01/04/2019	PAYMENT	AUFDERMAUER, ALLAN CHECK NUM: 2050	$-50.00	$50.00
09/24/2018	PAYMENT	AUFDERMAUER, ALLAN & ALBERTA CHECK NUM: 2032	$-50.00	$100.00
08/09/2018	PAYMENT	AUFDERMAUER, ALLAN R CHECK NUM: 2028	$-51.30	$150.00
07/10/2018	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$201.30	$201.30
02/15/2018	PAYMENT	AUFDERMAUER, ALLAN & ALBERTA CHECK NUM: 2009	$-50.00	$0.00
01/03/2018	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2005	$-50.00	$50.00
08/11/2017	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1987	$-101.30	$100.00
07/10/2017	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$201.30	$201.30
03/02/2017	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2155	$-50.00	$0.00
12/28/2016	PAYMENT	AUFDERMAUER FAMILY TRUST CHECK NUM: 2148	$-50.00	$50.00
09/27/2016	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2132	$-50.00	$100.00
08/10/2016	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2112	$-51.30	$150.00
07/11/2016	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$201.30	$201.30
02/25/2016	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2074	$-50.00	$0.00
12/15/2015	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2058	$-50.00	$50.00
09/18/2015	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2037	$-50.00	$100.00
08/17/2015	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 2027	$-51.30	$150.00
07/07/2015	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$201.30	$201.30
02/24/2015	PAYMENT	AUFDERMAUER FAMILY TRUST CHECK NUM: 1958	$-50.00	$0.00
01/06/2015	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1940	$-50.00	$50.00
09/29/2014	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1914	$-50.00	$100.00
08/22/2014	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1995	$-51.30	$150.00
07/08/2014	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$201.30	$201.30
02/14/2014	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1954	$-50.00	$0.00
01/08/2014	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1941	$-50.00	$50.00
10/11/2013	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1922	$-50.00	$100.00
08/22/2013	PAYMENT	AUFDERMAUER FAMILY TRUST CHECK NUM: 1913	$-51.30	$150.00
07/08/2013	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$201.30	$201.30
03/04/2013	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1890	$-49.00	$0.00
12/31/2012	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1879	$-49.00	$49.00
09/28/2012	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1862	$-49.00	$98.00
08/17/2012	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1854	$-50.76	$147.00
07/10/2012	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$197.76	$197.76
02/28/2012	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1822	$-49.00	$0.00
12/29/2011	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1810	$-49.00	$49.00
09/23/2011	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1792	$-49.00	$98.00
08/19/2011	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1779	$-50.76	$147.00
07/08/2011	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$197.76	$197.76
02/16/2011	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK NUM: 1750	$-49.00	$0.00
01/04/2011	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK BANK: 94-7074 NUM: 1740	$-49.00	$49.00
10/05/2010	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK BANK: 94-7074 NUM: 1720	$-49.00	$98.00
08/10/2010	PAYMENT	AUFDERMAUER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1709	$-51.48	$147.00
07/08/2010	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$198.48	$198.48
02/01/2010	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK BANK: 94-7074 NUM: 1681	$-70.00	$0.00
12/23/2009	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK BANK: 94-7074 NUM: 1673	$-70.00	$70.00
10/16/2009	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK BANK: 94-7074 NUM: 1659	$-70.00	$140.00
08/04/2009	PAYMENT	AUFDERMAUER, ALLAN R ET AL TRS CHECK BANK: 94-7074 NUM: 1643	$-73.16	$210.00
07/06/2009	BILL	AUFDERMAUER, ALLAN R ET AL TRS	$283.16	$283.16
02/06/2009	PAYMENT	AUFDERMAUER, ALLAN OR ALBERTA CHECK BANK: 94-7074 NUM: 1603	$-89.00	$0.00
01/02/2009	PAYMENT	AUFNERMAUER, ALLAN CHECK BANK: 94-7074 NUM: 1591	$-89.00	$89.00
12/01/2008	PAYMENT	AUFDERMAUER, ALLAN OR ALBERTA CHECK BANK: 94-7074 NUM: 1579	$-620.84	$178.00
11/03/2008	INTEREST	Monthly Interest	$2.75	$798.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.93	$796.09
10/01/2008	INTEREST	Monthly Interest	$2.75	$787.16
09/02/2008	INTEREST	Monthly Interest	$2.75	$784.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$781.66
08/04/2008	INTEREST	Monthly Interest	$2.75	$778.08
07/15/2008	BILL	WHALIN, STEVE	$356.53	$775.33
07/01/2008	INTEREST	Monthly Interest	$2.75	$418.80
07/01/2008	INTEREST	Monthly Interest	$2.75	$416.05
06/02/2008	INTEREST	Monthly Interest	$27.51	$413.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$385.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.11	$379.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.89	$356.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.31	$341.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$333.48
07/12/2007	BILL	WHALIN, STEVE	$330.12	$330.12
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
12/28/2005	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
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