Tax Account 001-575-02

Print Page · · Payments Cart · New Search

Owners

RINEHART, CURTIS L & JENNIFER M
9682 DRIFTWOOD AVE
DELHI, CA 95315-0000

RINEHART, JENNIFER M

Account Summary

Account ID	001-575-02
Account Type	Real Estate
Location	202 SWEETWATER DR YERINGTON
Balance	$949.00
Currently Due	$0.00

Account ID

001-575-02

Account Type

Real Estate

Location

202 SWEETWATER DR
YERINGTON

Balance

$949.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,796.15
Total	$3,796.15
Paid	$2,847.15
Balance	$949.00
Due	$0.00
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

$3,796.15

Total

$3,796.15

Paid

$2,847.15

Balance

$949.00

Due

$0.00

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	Paid	$949.15	$0.00	$949.15	$949.15	$0.00
2	10/07/2024	10/17/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/06/2025	01/16/2025	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
4	03/03/2025	03/13/2025	Due	$949.00	$0.00	$949.00	$0.00	$949.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,514.95	$0.00	$3,514.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,254.58	$0.00	$3,254.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,013.50	$0.00	$3,013.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,882.10	$0.00	$2,882.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,745.07	$294.10	$3,039.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$100.65	$0.00	$100.65	$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	M&T BANK ACH CORE -	$-949.00	$949.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-949.00	$1,898.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-949.15	$2,847.00
07/16/2024	BILL	RINEHART, CURTIS L & JENNIFER M	$3,796.15	$3,796.15
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-878.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-878.00	$878.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-878.00	$1,756.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-880.95	$2,634.00
07/17/2023	BILL	RINEHART, CURTIS L & JENNIFER M	$3,514.95	$3,514.95
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-813.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-813.00	$813.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-813.00	$1,626.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-815.58	$2,439.00
07/15/2022	BILL	RINEHART, CURTIS L & JENNIFER M	$3,254.58	$3,254.58
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-753.33	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-753.33	$753.33
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-753.33	$1,506.66
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-753.51	$2,259.99
07/14/2021	BILL	RINEHART, CURTIS L & JENNIFER M	$3,013.50	$3,013.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-720.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-720.00	$720.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$722.10	$2,160.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-722.10	$1,437.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-722.10	$2,160.00
07/09/2020	BILL	RINEHART, CURTIS L & JENNIFER	$2,882.10	$2,882.10
04/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35754	$-2,353.17	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,353.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.98	$2,352.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.97	$2,206.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.67	$2,122.22
10/07/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1148	$-686.00	$2,086.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.48	$2,772.55
07/10/2019	BILL	MC DUFFEE, DENNIS	$2,745.07	$2,745.07
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36954	$-100.65	$0.00
07/10/2018	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-100.65	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-100.65	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-50.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-50.65	$50.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-50.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-50.65	$50.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-100.65	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-98.88	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-98.88	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-99.24	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$99.24	$99.24
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-283.16	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$283.16	$283.16
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-356.53	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$356.53	$356.53
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-330.12	$0.00
07/12/2007	BILL	NICHOLS, WILLIAM W ET AL TRS	$330.12	$330.12
08/01/2006	PAYMENT	WILLIAM W NICHOLS CHECK BANK: 94-7074 NUM: 9187	$-305.68	$0.00
07/12/2006	BILL	NICHOLS, WILLIAM W ET AL TRS	$305.68	$305.68
12/30/2005	PAYMENT	NICHOLS, WILLIAM W ET AL TRUST CHECK BANK: 94-7074 NUM: 8954	$-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