Tax Account 001-583-13

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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	001-583-13
Account Type	Real Estate
Location	405 SEMINOLE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-583-13

Account Type

Real Estate

Location

405 SEMINOLE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
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

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$2.89	$291.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$289.23	$3.01	$292.24	$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	$9.82	$290.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$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
08/19/2024	PAYMENT	SUSAN DAKE PNP PNP - 161312061	$-288.23	$0.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$288.23	$288.23
09/29/2023	PAYMENT	SUSAN DAKE PNP PNP - 143269119	$-291.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$288.23	$288.23
04/11/2023	PAYMENT	DAKE, SUSAN CHECK 5846	$-4.01	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.01
09/02/2022	PAYMENT	DAKE, TIMOTHY B & SUSAN L TRS CHECK 5831	$-288.23	$2.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$291.12
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$288.23	$288.23
09/14/2021	PAYMENT	DAKE, TIMOTHY B & SUSAN L CHECK 0027877022	$-281.82	$0.00
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$281.82	$281.82
10/20/2020	PAYMENT	TIMOTHY DAKE CORK: D BANK: PNP INTERNET NUM: 82937224	$-290.06	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.01	$290.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$283.05
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$280.24	$280.24
08/25/2019	PAYMENT	TIMOTHY DAKE CORK: D BANK: PNP INTERNET NUM: 63186395	$-262.63	$0.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$262.63	$262.63
08/24/2018	PAYMENT	DAKE, SUSAN CHECK NUM: 5705	$-250.14	$0.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$250.14	$250.14
08/10/2017	PAYMENT	DAKE, TIMOTHY & SUSAN CHECK NUM: 5648	$-240.06	$0.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$240.06	$240.06
08/23/2016	PAYMENT	DAKE, TIMOTHY CHECK NUM: 5602	$-233.98	$0.00
07/11/2016	BILL	DAKE, SUSAN L & TIMOTHY B	$233.98	$233.98
08/28/2015	PAYMENT	STEWART TITLE CHECK NUM: 11910911	$-174.00	$0.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-59.51	$174.00
07/07/2015	BILL	BANK OF AMERICA NA	$233.51	$233.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$58.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-58.00	$116.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-59.51	$174.00
07/08/2014	BILL	O'BANION, CAROLE M	$233.51	$233.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-58.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-58.00	$58.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-58.00	$116.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-59.51	$174.00
07/08/2013	BILL	O'BANION, CAROLE M	$233.51	$233.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-69.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-69.00	$69.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-69.00	$138.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-69.87	$207.00
07/10/2012	BILL	O'BANION, CAROLE M	$276.87	$276.87
06/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 1601307	$-252.83	$0.00
06/01/2012	INTEREST	Monthly Interest	$17.25	$252.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$235.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.42	$229.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$216.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/24/2011	PAYMENT	O'BANION, CAROLE M CHECK NUM: 1849	$-69.87	$207.00
07/08/2011	BILL	O'BANION, CAROLE M	$276.87	$276.87
03/14/2011	PAYMENT	O'BANION, CAROLE M CHECK NUM: 1801	$-92.00	$0.00
01/10/2011	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1781	$-92.00	$92.00
10/12/2010	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1747	$-92.00	$184.00
08/24/2010	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1722	$-94.00	$276.00
07/08/2010	BILL	O'BANION, CAROLE M	$370.00	$370.00
04/06/2010	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1677	$-183.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.04
01/08/2010	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1648	$-176.00	$176.00
10/21/2009	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 9151	$-7.04	$352.00
10/21/2009	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1627	$-176.00	$359.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$535.04
08/19/2009	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1608	$-179.92	$528.00
07/06/2009	BILL	O'BANION, CAROLE M	$707.92	$707.92
03/12/2009	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1549	$-314.00	$0.00
01/07/2009	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1520	$-326.56	$314.00
10/28/2008	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1497	$-314.00	$640.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.56	$954.56
08/25/2008	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1474	$-316.50	$942.00
07/15/2008	BILL	O'BANION, CAROLE M	$1,258.50	$1,258.50
03/07/2008	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1421	$-327.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$327.06
01/08/2008	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1388	$-314.00	$326.56
10/17/2007	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1368	$-314.00	$640.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.56	$954.56
08/23/2007	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1345	$-316.50	$942.00
07/12/2007	BILL	O'BANION, CAROLE M	$1,258.50	$1,258.50
03/09/2007	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1279	$-314.00	$0.00
01/17/2007	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1256	$-314.00	$314.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-12.56	$628.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.56	$640.56
10/12/2006	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1208	$-314.00	$628.00
08/27/2006	PAYMENT	O'BANION, CAROLE M CHECK BANK: 94-72 NUM: 1190	$-316.50	$942.00
07/12/2006	BILL	O'BANION, CAROLE M	$1,258.50	$1,258.50
10/31/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18721	$-142.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
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