Tax Account 001-581-03

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Owners

DAKE, TIMOTHY B & SUSAN L TRS
55 DESATOYA CT
RENO, NV 89511-0000

DAKE, SUSAN L TR

Account Summary

Account ID	001-581-03
Account Type	Real Estate
Location	406 SEMINOLE DR YERINGTON
Balance	$282.39
Currently Due	$72.39

Account ID

001-581-03

Account Type

Real Estate

Location

406 SEMINOLE DR
YERINGTON

Balance

$282.39

Currently Due

$72.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$0.00
Balance	$282.39
Due	$72.39
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

$282.39

Total

$282.39

Paid

$0.00

Balance

$282.39

Due

$72.39

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	Due	$72.39	$0.00	$72.39	$0.00	$72.39
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$142.39
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$212.39
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$282.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.48	$2.66	$264.14	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$243.11	$2.58	$245.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$7.87	$232.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$282.39	$282.39
09/29/2023	PAYMENT	SUSAN DAKE PNP PNP - 143269119	$-264.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$264.14
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$261.48	$261.48
04/11/2023	PAYMENT	DAKE, SUSAN CHECK 5847	$-3.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.58
09/02/2022	PAYMENT	DAKE, TIMOTHY B & SUSAN L TRS CHECK 5831	$-242.11	$2.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$244.59
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$242.11	$242.11
09/14/2021	PAYMENT	DAKE, TIMOTHY B & SUSAN L CHECK 0027877023	$-224.18	$0.00
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$224.18	$224.18
10/20/2020	PAYMENT	TIMOTHY DAKE CORK: D BANK: PNP INTERNET NUM: 82937224	$-232.23	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.62	$232.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$226.61
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$224.36	$224.36
08/25/2019	PAYMENT	TIMOTHY DAKE CORK: D BANK: PNP INTERNET NUM: 63186395	$-224.36	$0.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$224.36	$224.36
08/24/2018	PAYMENT	DAKE, SUSAN CHECK NUM: 5705	$-224.36	$0.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$224.36	$224.36
08/10/2017	PAYMENT	DAKE, TIMOTHY & SUSAN CHECK NUM: 5648	$-224.36	$0.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$224.36	$224.36
08/23/2016	PAYMENT	DAKE, TIMOTHY CHECK NUM: 5602	$-224.36	$0.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$224.36	$224.36
07/27/2015	PAYMENT	DAKE, TIMOTHY & SUSAN CHECK NUM: 5532	$-224.36	$0.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$224.36	$224.36
08/08/2014	PAYMENT	RYAN RIFE CORK: D BANK: PNP INTERNET NUM: 14696281	$-224.36	$0.00
07/08/2014	BILL	RIFE, RYAN MICHAEL ET AL	$224.36	$224.36
05/06/2014	PAYMENT	TS&E CHECK NUM: 30423	$-1,431.52	$0.00
05/01/2014	INTEREST	Monthly Interest	$6.62	$1,431.52
03/25/2014	INTEREST	Monthly Interest	$6.62	$1,424.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.71	$1,418.28
03/03/2014	INTEREST	Monthly Interest	$6.62	$1,402.57
02/03/2014	INTEREST	Monthly Interest	$6.62	$1,395.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.10	$1,389.33
01/01/2014	INTEREST	Monthly Interest	$6.62	$1,379.23
12/02/2013	INTEREST	Monthly Interest	$6.62	$1,372.61
11/01/2013	INTEREST	Monthly Interest	$6.62	$1,365.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$1,359.37
10/01/2013	INTEREST	Monthly Interest	$6.62	$1,353.75
09/03/2013	INTEREST	Monthly Interest	$6.62	$1,347.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$1,340.51
07/08/2013	BILL	PURCELL, RICHARD C JR ET AL	$224.36	$1,338.26
07/08/2013	INTEREST	Monthly Interest	$6.62	$1,113.90
07/01/2013	INTEREST	Monthly Interest	$6.62	$1,107.28
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,100.66
06/01/2013	INTEREST	Monthly Interest	$23.15	$1,085.66
05/01/2013	INTEREST	Monthly Interest	$4.78	$1,062.51
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,057.73
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,051.62
04/01/2013	INTEREST	Monthly Interest	$4.78	$1,049.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.43	$1,044.84
03/01/2013	INTEREST	Monthly Interest	$4.78	$1,029.41
02/01/2013	INTEREST	Monthly Interest	$4.78	$1,024.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.93	$1,019.85
01/02/2013	INTEREST	Monthly Interest	$4.78	$1,009.92
12/03/2012	INTEREST	Monthly Interest	$4.78	$1,005.14
11/01/2012	INTEREST	Monthly Interest	$4.78	$1,000.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$995.58
10/01/2012	INTEREST	Monthly Interest	$4.78	$990.06
08/31/2012	INTEREST	Monthly Interest	$4.78	$985.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$980.50
07/10/2012	BILL	PURCELL, RICHARD C JR ET AL	$220.42	$978.28
07/10/2012	INTEREST	Monthly Interest	$4.78	$757.86
07/02/2012	INTEREST	Monthly Interest	$4.78	$753.08
06/01/2012	INTEREST	Monthly Interest	$21.31	$748.30
05/03/2012	INTEREST	Monthly Interest	$2.94	$726.99
03/30/2012	INTEREST	Monthly Interest	$2.94	$724.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.43	$721.11
03/01/2012	INTEREST	Monthly Interest	$2.94	$705.68
01/31/2012	INTEREST	Monthly Interest	$2.94	$702.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.93	$699.80
01/03/2012	INTEREST	Monthly Interest	$2.94	$689.87
12/01/2011	INTEREST	Monthly Interest	$2.94	$686.93
11/01/2011	INTEREST	Monthly Interest	$2.94	$683.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$681.05
10/03/2011	INTEREST	Monthly Interest	$2.94	$675.53
09/01/2011	INTEREST	Monthly Interest	$2.94	$672.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$669.65
07/08/2011	BILL	PURCELL, RICHARD C JR ET AL	$220.42	$667.43
07/08/2011	INTEREST	Monthly Interest	$2.94	$447.01
07/05/2011	INTEREST	Monthly Interest	$2.94	$444.07
06/06/2011	INTEREST	Monthly Interest	$29.36	$441.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$411.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.67	$405.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.86	$380.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.82	$364.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.54	$355.92
07/08/2010	BILL	PURCELL, RICHARD C JR ET AL	$352.38	$352.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	PURCELL, RICHARD C JR ET AL	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.33	$924.00
07/15/2008	BILL	PURCELL, RICHARD C JR ET AL	$1,233.33	$1,233.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-308.00	$308.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-309.33	$924.00
07/12/2007	BILL	PURCELL, RICHARD C JR ET AL	$1,233.33	$1,233.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$308.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$616.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-309.33	$924.00
07/12/2006	BILL	PURCELL, RICHARD C JR ET AL	$1,233.33	$1,233.33
02/13/2006	PAYMENT	DG-HP INC CASH	$-47.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-94.00	$47.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77