Tax Account 001-592-18

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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	001-592-18
Account Type	Real Estate
Location	101 BRASSIE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-18

Account Type

Real Estate

Location

101 BRASSIE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,311.26
Total	$3,311.26
Paid	$3,311.26
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

2023/2024 REAL ESTATE TAXES

Original

$3,311.26

Total

$3,311.26

Paid

$3,311.26

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$830.26	$0.00	$830.26	$830.26	$0.00
2	10/02/2023	10/13/2023	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/02/2024	01/13/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/04/2024	03/15/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,065.99	$0.00	$3,065.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,838.87	$0.00	$2,838.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,628.61	$0.00	$2,628.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,463.55	$0.00	$2,463.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,346.24	$0.00	$2,346.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,251.67	$0.00	$2,251.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,194.60	$0.00	$2,194.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	TB DAKE ACH NORW - 035605989	$-827.00	$0.00
12/19/2023	PAYMENT	TB DAKE ACH NORW - 035353154	$-827.00	$827.00
09/19/2023	PAYMENT	TB DAKE ACH NORW - 035047748	$-827.00	$1,654.00
07/27/2023	PAYMENT	TB DAKE ACH NORW - 034848892	$-830.26	$2,481.00
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$3,311.26	$3,311.26
02/21/2023	PAYMENT	TB DAKE ACH NORW - 034165815	$-766.00	$0.00
12/23/2022	PAYMENT	TB DAKE ACH NORW - 033876139	$-766.00	$766.00
09/14/2022	PAYMENT	TB DAKE ACH NORW - 033458057	$-766.00	$1,532.00
08/11/2022	PAYMENT	TB DAKE ACH NORW - 033193759	$-767.99	$2,298.00
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$3,065.99	$3,065.99
02/23/2022	PAYMENT	TB DAKE ACH NORW - 032328721	$-709.67	$0.00
12/22/2021	PAYMENT	TB DAKE ACH NORW - 031896522	$-709.67	$709.67
10/04/2021	PAYMENT	TB DAKE ACH NORW - 031292014	$-709.67	$1,419.34
08/16/2021	PAYMENT	TB DAKE ACH NORW - 030939874	$-709.86	$2,129.01
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,838.87	$2,838.87
02/26/2021	PAYMENT	TB DAKE ACH NORW - 029538139	$-657.00	$0.00
01/04/2021	PAYMENT	TB DAKE ACH NORW - 028948432	$-657.00	$657.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$657.61	$1,971.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-657.61	$1,313.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-657.61	$1,971.00
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,628.61	$2,628.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-615.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$615.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-618.55	$1,845.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,463.55	$2,463.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-586.00	$586.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-586.00	$1,172.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.24	$1,758.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,346.24	$2,346.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$562.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-565.67	$1,686.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$2,251.67	$2,251.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$548.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$1,096.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-550.60	$1,644.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$2,194.60	$2,194.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-547.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$547.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$1,094.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.20	$1,641.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$2,190.20	$2,190.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-530.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-530.00	$530.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-530.00	$1,060.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-532.29	$1,590.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$532.29	$2,122.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-532.29	$1,590.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$2,122.29	$2,122.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-509.00	$509.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-509.00	$1,018.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-509.75	$1,527.00
07/08/2013	BILL	DAKE, TIMOTHY B & SUSAN L	$2,036.75	$2,036.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-671.00	$0.00
11/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6880	$-671.00	$671.00
10/05/2012	PAYMENT	UMPQUA BANK CHECK NUM: 333012	$-1,371.59	$1,342.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.95	$2,713.59
07/10/2012	BILL	FAIRWAYS YERINGTON LLC	$2,686.64	$2,686.64
02/28/2012	PAYMENT	UMPQUA BANK CHECK NUM: 316694	$-17,054.91	$0.00
01/31/2012	INTEREST	Monthly Interest	$81.76	$17,054.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$125.84	$16,973.15
01/03/2012	INTEREST	Monthly Interest	$81.76	$16,847.31
12/28/2011	AMENDMENT	Certified Mailing Fees (6	$33.54	$16,765.55
12/01/2011	INTEREST	Monthly Interest	$81.76	$16,732.01
11/01/2011	INTEREST	Monthly Interest	$81.76	$16,650.25
10/18/2011	AMENDMENT	Title Search	$100.00	$16,568.49
10/18/2011	AMENDMENT	remove title search	$-100.00	$16,468.49
10/18/2011	AMENDMENT	Title search	$100.00	$16,568.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.92	$16,468.49
10/03/2011	INTEREST	Monthly Interest	$81.76	$16,398.57
09/01/2011	INTEREST	Monthly Interest	$81.76	$16,316.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.97	$16,235.05
07/08/2011	BILL	FAIRWAYS YERINGTON LLC	$2,796.30	$16,207.08
07/08/2011	INTEREST	Monthly Interest	$81.76	$13,410.78
07/05/2011	INTEREST	Monthly Interest	$81.76	$13,329.02
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$13,247.26
06/06/2011	INTEREST	Monthly Interest	$304.19	$13,232.26
04/29/2011	INTEREST	Monthly Interest	$57.04	$12,928.07
04/01/2011	INTEREST	Monthly Interest	$57.04	$12,871.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$207.61	$12,813.99
03/01/2011	INTEREST	Monthly Interest	$57.04	$12,606.38
02/01/2011	INTEREST	Monthly Interest	$57.04	$12,549.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$133.49	$12,492.30
01/04/2011	INTEREST	Monthly Interest	$57.04	$12,358.81
12/01/2010	INTEREST	Monthly Interest	$57.04	$12,301.77
11/01/2010	INTEREST	Monthly Interest	$57.04	$12,244.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$74.19	$12,187.69
10/01/2010	INTEREST	Monthly Interest	$57.04	$12,113.50
09/01/2010	INTEREST	Monthly Interest	$57.04	$12,056.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.71	$11,999.42
08/24/2010	INTEREST	Monthly Interest	$57.04	$11,969.71
07/08/2010	BILL	FAIRWAYS YERINGTON LLC	$2,965.84	$11,912.67
07/02/2010	INTEREST	Monthly Interest	$57.04	$8,946.83
07/02/2010	INTEREST	Monthly Interest	$57.04	$8,889.79
06/01/2010	INTEREST	Monthly Interest	$305.02	$8,832.75
05/03/2010	INTEREST	Monthly Interest	$29.49	$8,527.73
03/31/2010	INTEREST	Monthly Interest	$29.49	$8,498.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$231.45	$8,468.75
03/01/2010	INTEREST	Monthly Interest	$29.49	$8,237.30
02/01/2010	INTEREST	Monthly Interest	$29.49	$8,207.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$148.82	$8,178.32
01/04/2010	INTEREST	Monthly Interest	$29.49	$8,029.50
12/01/2009	INTEREST	Monthly Interest	$29.49	$8,000.01
11/03/2009	INTEREST	Monthly Interest	$29.49	$7,970.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.72	$7,941.03
10/05/2009	INTEREST	Monthly Interest	$29.49	$7,858.31
09/01/2009	INTEREST	Monthly Interest	$29.49	$7,828.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.14	$7,799.33
08/03/2009	INTEREST	Monthly Interest	$29.49	$7,766.19
07/06/2009	BILL	FAIRWAYS YERINGTON LLC	$3,306.39	$7,736.70
07/01/2009	INTEREST	Monthly Interest	$29.49	$4,430.31
07/01/2009	INTEREST	Monthly Interest	$29.49	$4,400.82
06/01/2009	INTEREST	Monthly Interest	$294.91	$4,371.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,076.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$247.72	$4,069.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$159.29	$3,822.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.54	$3,662.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.48	$3,574.37
07/15/2008	BILL	FAIRWAYS YERINGTON LLC	$3,538.89	$3,538.89
03/03/2008	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1132	$-862.00	$0.00
12/26/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1118	$-862.00	$862.00
10/02/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1101	$-862.00	$1,724.00
08/21/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1081	$-862.92	$2,586.00
07/12/2007	BILL	FAIRWAYS YERINGTON LLC	$3,448.92	$3,448.92
04/19/2007	PAYMENT	FAIRWAYS YERINGTON LLC CHECK BANK: 94-211 NUM: 1051	$-3,923.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$238.79	$3,923.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$153.56	$3,684.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$85.37	$3,530.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.21	$3,445.52
07/12/2006	BILL	FAIRWAYS YERINGTON LLC	$3,411.31	$3,411.31