Tax Account 001-592-16

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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	001-592-16
Account Type	Real Estate
Location	105 BRASSIE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-16

Account Type

Real Estate

Location

105 BRASSIE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.28
Total	$3,499.28
Paid	$3,499.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,499.28

Total

$3,499.28

Paid

$3,499.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$877.28	$0.00	$877.28	$877.28	$0.00
2	10/07/2024	10/17/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/06/2025	01/16/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/03/2025	03/13/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.36	$0.00	$3,397.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,145.72	$0.00	$3,145.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,912.70	$0.00	$2,912.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,696.95	$0.00	$2,696.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,527.58	$0.00	$2,527.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,407.22	$0.00	$2,407.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,310.21	$0.00	$2,310.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,251.66	$0.00	$2,251.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-874.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-874.00	$874.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-874.00	$1,748.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-877.28	$2,622.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$3,499.28	$3,499.28
02/26/2024	PAYMENT	TB DAKE ACH NORW - 035605989	$-849.00	$0.00
12/19/2023	PAYMENT	TB DAKE ACH NORW - 035353154	$-849.00	$849.00
09/19/2023	PAYMENT	TB DAKE ACH NORW - 035047748	$-849.00	$1,698.00
07/27/2023	PAYMENT	TB DAKE ACH NORW - 034848892	$-850.36	$2,547.00
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$3,397.36	$3,397.36
02/21/2023	PAYMENT	TB DAKE ACH NORW - 034165815	$-786.00	$0.00
12/23/2022	PAYMENT	TB DAKE ACH NORW - 033876139	$-786.00	$786.00
09/14/2022	PAYMENT	TB DAKE ACH NORW - 033458057	$-786.00	$1,572.00
08/11/2022	PAYMENT	TB DAKE ACH NORW - 033193759	$-787.72	$2,358.00
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$3,145.72	$3,145.72
02/23/2022	PAYMENT	TB DAKE ACH NORW - 032328721	$-728.13	$0.00
12/22/2021	PAYMENT	TB DAKE ACH NORW - 031896522	$-728.13	$728.13
10/04/2021	PAYMENT	TB DAKE ACH NORW - 031292014	$-728.13	$1,456.26
08/16/2021	PAYMENT	TB DAKE ACH NORW - 030939874	$-728.31	$2,184.39
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,912.70	$2,912.70
02/26/2021	PAYMENT	TB DAKE ACH NORW - 029538139	$-674.00	$0.00
01/04/2021	PAYMENT	TB DAKE ACH NORW - 028948432	$-674.00	$674.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$674.95	$2,022.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-674.95	$1,347.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-674.95	$2,022.00
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,696.95	$2,696.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-631.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$631.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$1,262.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-634.58	$1,893.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,527.58	$2,527.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-601.00	$601.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-601.00	$1,202.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.22	$1,803.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,407.22	$2,407.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$577.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-579.21	$1,731.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,310.21	$2,310.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-562.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-562.00	$562.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-562.00	$1,124.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-565.66	$1,686.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$2,251.66	$2,251.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-561.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$561.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$1,122.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-564.16	$1,683.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$2,247.16	$2,247.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-544.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-544.00	$544.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-544.00	$1,088.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-545.48	$1,632.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$545.48	$2,177.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-545.48	$1,632.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$2,177.48	$2,177.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991700	$-522.00	$522.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-522.00	$1,044.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-523.71	$1,566.00
07/08/2013	BILL	DAKE, TIMOTHY B & SUSAN L	$2,089.71	$2,089.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-690.00	$0.00
11/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6883	$-690.00	$690.00
10/05/2012	PAYMENT	UMPQUA BANK CHECK NUM: 333012	$-1,410.24	$1,380.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.70	$2,790.24
07/10/2012	BILL	FAIRWAYS YERINGTON LLC	$2,762.54	$2,762.54
02/28/2012	PAYMENT	UMPQUA BANK CHECK NUM: 316694	$-17,078.52	$0.00
01/31/2012	INTEREST	Monthly Interest	$81.37	$17,078.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$129.41	$16,997.15
01/03/2012	INTEREST	Monthly Interest	$81.37	$16,867.74
12/28/2011	AMENDMENT	Certified Mailing Fees	$33.54	$16,786.37
12/01/2011	INTEREST	Monthly Interest	$81.37	$16,752.83
11/01/2011	INTEREST	Monthly Interest	$81.37	$16,671.46
10/18/2011	AMENDMENT	Title Search	$100.00	$16,590.09
10/18/2011	AMENDMENT	remove title search	$-100.00	$16,490.09
10/18/2011	AMENDMENT	Title Search	$100.00	$16,590.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.94	$16,490.09
10/03/2011	INTEREST	Monthly Interest	$81.37	$16,418.15
09/01/2011	INTEREST	Monthly Interest	$81.37	$16,336.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.83	$16,255.41
07/08/2011	BILL	FAIRWAYS YERINGTON LLC	$2,874.80	$16,226.58
07/08/2011	INTEREST	Monthly Interest	$81.37	$13,351.78
07/05/2011	INTEREST	Monthly Interest	$81.37	$13,270.41
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$13,189.04
06/06/2011	INTEREST	Monthly Interest	$301.21	$13,174.04
04/29/2011	INTEREST	Monthly Interest	$56.94	$12,872.83
04/01/2011	INTEREST	Monthly Interest	$56.94	$12,815.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$205.19	$12,758.95
03/01/2011	INTEREST	Monthly Interest	$56.94	$12,553.76
02/01/2011	INTEREST	Monthly Interest	$56.94	$12,496.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$131.96	$12,439.88
01/04/2011	INTEREST	Monthly Interest	$56.94	$12,307.92
12/01/2010	INTEREST	Monthly Interest	$56.94	$12,250.98
11/01/2010	INTEREST	Monthly Interest	$56.94	$12,194.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.36	$12,137.10
10/01/2010	INTEREST	Monthly Interest	$56.94	$12,063.74
09/01/2010	INTEREST	Monthly Interest	$56.94	$12,006.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.41	$11,949.86
08/24/2010	INTEREST	Monthly Interest	$56.94	$11,920.45
07/08/2010	BILL	FAIRWAYS YERINGTON LLC	$2,931.29	$11,863.51
07/02/2010	INTEREST	Monthly Interest	$56.94	$8,932.22
07/02/2010	INTEREST	Monthly Interest	$56.94	$8,875.28
06/01/2010	INTEREST	Monthly Interest	$303.83	$8,818.34
05/03/2010	INTEREST	Monthly Interest	$29.51	$8,514.51
03/31/2010	INTEREST	Monthly Interest	$29.51	$8,485.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$230.43	$8,455.49
03/01/2010	INTEREST	Monthly Interest	$29.51	$8,225.06
02/01/2010	INTEREST	Monthly Interest	$29.51	$8,195.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$148.19	$8,166.04
01/04/2010	INTEREST	Monthly Interest	$29.51	$8,017.85
12/01/2009	INTEREST	Monthly Interest	$29.51	$7,988.34
11/03/2009	INTEREST	Monthly Interest	$29.51	$7,958.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.39	$7,929.32
10/05/2009	INTEREST	Monthly Interest	$29.51	$7,846.93
09/01/2009	INTEREST	Monthly Interest	$29.51	$7,817.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.03	$7,787.91
08/03/2009	INTEREST	Monthly Interest	$29.51	$7,754.88
07/06/2009	BILL	FAIRWAYS YERINGTON LLC	$3,291.83	$7,725.37
07/01/2009	INTEREST	Monthly Interest	$29.51	$4,433.54
07/01/2009	INTEREST	Monthly Interest	$29.51	$4,404.03
06/01/2009	INTEREST	Monthly Interest	$295.13	$4,374.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,079.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$247.91	$4,072.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$159.39	$3,824.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.58	$3,665.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.46	$3,577.01
07/15/2008	BILL	FAIRWAYS YERINGTON LLC	$3,541.55	$3,541.55
03/03/2008	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1132	$-863.00	$0.00
12/26/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1118	$-863.00	$863.00
10/02/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1101	$-863.00	$1,726.00
08/21/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1081	$-864.56	$2,589.00
07/12/2007	BILL	FAIRWAYS YERINGTON LLC	$3,453.56	$3,453.56
04/19/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1051	$-3,457.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$210.47	$3,457.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$135.34	$3,247.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.23	$3,112.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.15	$3,036.84
07/12/2006	BILL	FAIRWAYS YERINGTON LLC	$3,006.69	$3,006.69