Tax Account 001-583-06

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Owners

RURAL AMERICAN PROPERTIES INC
21241 VENTURA BLVD #276
WOODLAND HILLS, CA 91364-0000

Account Summary

Account ID	001-583-06
Account Type	Real Estate
Location	419 SEMINOLE DR YERINGTON
Balance	$651.97
Currently Due	$435.97

Account ID

001-583-06

Account Type

Real Estate

Location

419 SEMINOLE DR
YERINGTON

Balance

$651.97

Currently Due

$435.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$435.97
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

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$435.97

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	$72.23	$0.00	$72.23	$0.00	$435.97
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$507.97
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$579.97
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$651.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$291.67	$43.25	$0.00	$363.74	$363.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$2.71	$265.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$265.14	$49.95	$315.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$76.00	$316.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$64.06	$298.04	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RURAL AMERICAN PROPERTIES INC	$288.23	$651.97
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$363.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$361.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.02	$358.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$334.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$332.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$331.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$311.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$298.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	RURAL AMERICAN PROPERTIES INC	$288.23	$288.23
08/25/2022	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 1251	$-288.23	$0.00
07/15/2022	BILL	RURAL AMERICAN PROPERTIES INC	$288.23	$288.23
12/07/2021	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 2462	$-140.82	$0.00
09/24/2021	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 2420	$-70.41	$140.82
09/02/2021	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 2392	$-70.59	$211.23
07/14/2021	BILL	RURAL AMERICAN PROPERTIES INC	$281.82	$281.82
08/13/2020	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK NUM: 2147	$-280.24	$0.00
07/09/2020	BILL	RURAL AMERICAN PROPERTIES INC	$280.24	$280.24
09/16/2019	PAYMENT	LC CASH CASH	$-3.17	$0.00
09/16/2019	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1967	$-343.28	$3.17
09/01/2019	INTEREST	Monthly Interest	$0.46	$346.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$345.99
07/31/2019	INTEREST	Monthly Interest	$0.46	$343.28
07/22/2019	INTEREST	Monthly Interest	$0.46	$342.82
07/10/2019	BILL	MONTGOMERY, CARL G	$262.63	$342.36
07/01/2019	INTEREST	Monthly Interest	$0.46	$79.73
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16542	$-554.36	$79.27
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 16542	$554.36	$633.63
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$79.27
06/03/2019	INTEREST	Monthly Interest	$3.63	$64.27
04/05/2019	VOID	PARKES, STEVEN CHECK NUM: 16542	$-554.36	$60.64
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$615.00
04/01/2019	INTEREST	Monthly Interest	$2.02	$608.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.51	$606.18
03/02/2019	INTEREST	Monthly Interest	$2.02	$588.67
02/01/2019	INTEREST	Monthly Interest	$2.02	$586.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.29	$584.63
01/02/2019	INTEREST	Monthly Interest	$2.02	$573.34
12/04/2018	INTEREST	Monthly Interest	$2.02	$571.32
11/01/2018	INTEREST	Monthly Interest	$2.02	$569.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.31	$567.28
10/02/2018	INTEREST	Monthly Interest	$2.02	$560.97
09/02/2018	INTEREST	Monthly Interest	$2.02	$558.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$556.93
08/01/2018	INTEREST	Monthly Interest	$2.02	$554.36
07/10/2018	BILL	MONTGOMERY, CARL G	$250.14	$552.34
07/02/2018	INTEREST	Monthly Interest	$2.02	$302.20
06/01/2018	INTEREST	Monthly Interest	$20.02	$300.18
05/01/2018	INTEREST	Monthly Interest	$0.02	$280.16
04/02/2018	INTEREST	Monthly Interest	$0.02	$280.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.80	$280.12
03/02/2018	INTEREST	Monthly Interest	$0.02	$263.32
02/01/2018	INTEREST	Monthly Interest	$0.02	$263.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$263.28
01/03/2018	INTEREST	Monthly Interest	$0.02	$252.48
12/05/2017	INTEREST	Monthly Interest	$0.02	$252.46
11/01/2017	INTEREST	Monthly Interest	$0.02	$252.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$252.42
10/02/2017	INTEREST	Monthly Interest	$0.02	$246.42
09/01/2017	INTEREST	Monthly Interest	$0.02	$246.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$246.38
08/01/2017	INTEREST	Monthly Interest	$0.02	$243.98
07/11/2017	PAYMENT	PARKES, STEVEN L CHECK NUM: 1811	$-293.72	$243.96
07/10/2017	BILL	MONTGOMERY, CARL G	$240.06	$537.68
07/10/2017	INTEREST	Monthly Interest	$1.95	$297.62
07/03/2017	INTEREST	Monthly Interest	$1.95	$295.67
06/01/2017	INTEREST	Monthly Interest	$19.50	$293.72
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$274.22
03/28/2017	PENALTY	Postage	$1.00	$270.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$269.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.56	$252.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.90	$242.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$236.38
07/11/2016	BILL	MONTGOMERY, CARL G	$233.98	$233.98
08/19/2015	PAYMENT	STEVEN PARKES CHECK NUM: 15384	$-233.51	$0.00
07/07/2015	BILL	MONTGOMERY, CARL G	$233.51	$233.51
08/26/2014	PAYMENT	MONTGOMERY, CARL G & KATHY A CHECK NUM: 2335	$-233.51	$0.00
07/08/2014	BILL	MONTGOMERY, CARL G	$233.51	$233.51
01/08/2014	PAYMENT	MONTGOMERY, CARL & KATHY CHECK NUM: 2186	$-112.50	$0.00
09/23/2013	PAYMENT	MONTGOMERY, CARL OR KATHY CHECK NUM: 2124	$-123.39	$112.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$235.89
07/08/2013	BILL	MONTGOMERY, CARL G	$233.51	$233.51
09/13/2012	PAYMENT	UNIVERSAL LAND CO CHECK NUM: 188	$-279.66	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$279.66
07/10/2012	BILL	MONTGOMERY, CARL G	$276.87	$276.87
09/20/2011	PAYMENT	UNIVERSAL LAND CO CHECK NUM: 173	$-279.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	MONTGOMERY, CARL G	$276.87	$276.87
08/19/2010	PAYMENT	PARKES, STEVEN L. CHECK BANK: 16-1606 NUM: 12906	$-370.00	$0.00
07/08/2010	BILL	MONTGOMERY, CARL G	$370.00	$370.00
12/04/2009	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 12488	$-352.00	$0.00
08/18/2009	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 12318	$-355.92	$352.00
07/06/2009	BILL	PARKES, STEVEN L	$707.92	$707.92
12/08/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11950	$-616.00	$0.00
10/07/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11833	$-308.00	$616.00
08/19/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11746	$-309.33	$924.00
07/15/2008	BILL	PARKES, STEVEN L	$1,233.33	$1,233.33
01/09/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11430	$-616.00	$0.00
10/02/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11308	$-308.00	$616.00
08/21/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11250	$-309.33	$924.00
07/12/2007	BILL	PARKES, STEVEN L	$1,233.33	$1,233.33
03/07/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11020	$-320.81	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$320.81
01/05/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10945	$-308.00	$320.32
10/18/2006	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10832	$-308.00	$628.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.32	$936.32
08/25/2006	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10755	$-309.33	$924.00
07/12/2006	BILL	PARKES, STEVEN L	$1,233.33	$1,233.33
08/23/2005	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10295	$-415.30	$0.00
07/15/2005	BILL	PARKES, STEVEN L	$415.30	$415.30