Tax Account 001-601-08

Print Page · · Payments Cart · New Search

Owners

HOLBROOK, GREGORY EVAN
221 TREVOR AVE
OAKDALE, CA 95361-0000

Account Summary

Account ID	001-601-08
Account Type	Real Estate
Location	403 CASCADE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-08

Account Type

Real Estate

Location

403 CASCADE CT
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	$282.39	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$0.00	$240.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.81	$0.00	$224.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HOLBROOK, GREGORY EVAN CHECK 2204	$-288.23	$0.00
07/16/2024	BILL	HOLBROOK, GREGORY EVAN	$288.23	$288.23
08/09/2023	PAYMENT	WEITZMAN, STEPHEN CHECK 1140	$-282.39	$0.00
07/17/2023	BILL	WEITZMAN, STEPHEN B ET AL TRS	$282.39	$282.39
08/24/2022	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK 1096	$-261.48	$0.00
07/15/2022	BILL	WEITZMAN, STEPHEN B ET AL TRS	$261.48	$261.48
08/16/2021	PAYMENT	STEPHEN B ET AL TRS WEITZMAN PNP PNP - 98770847	$-242.11	$0.00
07/14/2021	BILL	WEITZMAN, STEPHEN B ET AL TRS	$242.11	$242.11
08/19/2020	PAYMENT	WEITZMAN, STEPHEN CHECK NUM: 1005	$-242.29	$0.00
07/09/2020	BILL	WEITZMAN, STEPHEN B ET AL TRS	$242.29	$242.29
08/13/2019	PAYMENT	WEITZMAN, STEPHEN B CHECK NUM: 965	$-242.29	$0.00
07/10/2019	BILL	WEITZMAN, STEPHEN B ET AL TRS	$242.29	$242.29
07/31/2018	PAYMENT	WEITZMAN, STEPHEN CHECK NUM: 920	$-240.34	$0.00
07/10/2018	BILL	WEITZMAN, STEPHEN B ET AL TRS	$240.34	$240.34
07/31/2017	PAYMENT	WEITZMAN, STEPHEN B CHECK NUM: 857	$-230.64	$0.00
07/10/2017	BILL	WEITZMAN, STEPHEN B ET AL TRS	$230.64	$230.64
08/16/2016	PAYMENT	WEITZMAN, STEPHEN CHECK NUM: 818	$-224.81	$0.00
07/11/2016	BILL	WEITZMAN, STEPHEN B ET AL TRS	$224.81	$224.81
07/20/2015	PAYMENT	WEITZMAN, STEPHEN B CHECK NUM: 773	$-224.36	$0.00
07/07/2015	BILL	WEITZMAN, STEPHEN B ET AL TRS	$224.36	$224.36
08/05/2014	PAYMENT	WEITZMAN, STEPHEN B CHECK NUM: 716	$-224.36	$0.00
07/08/2014	BILL	WEITZMAN, STEPHEN B ET AL TRS	$224.36	$224.36
07/29/2013	PAYMENT	WEITZMAN, STEPHEN B CHECK NUM: 680	$-224.36	$0.00
07/08/2013	BILL	WEITZMAN, STEPHEN B ET AL TRS	$224.36	$224.36
07/26/2012	PAYMENT	WEITZMAN, STEPHEN B CHECK NUM: 601	$-238.04	$0.00
07/10/2012	BILL	WEITZMAN, STEPHEN B ET AL TRS	$238.04	$238.04
07/22/2011	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK NUM: 526	$-238.04	$0.00
07/08/2011	BILL	WEITZMAN, STEPHEN B ET AL TRS	$238.04	$238.04
08/06/2010	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-8014 NUM: 142	$-334.76	$0.00
07/08/2010	BILL	WEITZMAN, STEPHEN B ET AL TRS	$334.76	$334.76
02/22/2010	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-8014 NUM: 141	$-168.00	$0.00
12/16/2009	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-72 NUM: 429	$-168.00	$168.00
10/02/2009	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-72 NUM: 413	$-168.00	$336.00
08/11/2009	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-8014 NUM: 140	$-168.58	$504.00
07/06/2009	BILL	WEITZMAN, STEPHEN B ET AL TRS	$672.58	$672.58
02/25/2009	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-72 NUM: 359	$-320.32	$0.00
01/28/2009	PAYMENT	WEITZMAN, STEPHEN CHECK BANK: 94-72 NUM: 357	$-308.00	$320.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.32	$628.32
09/29/2008	PAYMENT	WEITZMAN, STEPHEN B & SUSAN B CHECK BANK: 94-8014 NUM: 271	$-308.00	$616.00
08/19/2008	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-8014 NUM: 270	$-309.33	$924.00
07/15/2008	BILL	WEITZMAN, STEPHEN B ET AL TRS	$1,233.33	$1,233.33
02/25/2008	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-72 NUM: 311	$-308.00	$0.00
12/20/2007	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-72 NUM: 94-72	$-308.00	$308.00
09/24/2007	PAYMENT	WEITZMAN, STEPHEN B & SUSAN CHECK BANK: 94-814 NUM: 262	$-308.00	$616.00
08/13/2007	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-8014 NUM: 261	$-309.33	$924.00
07/12/2007	BILL	WEITZMAN, STEPHEN B ET AL TRS	$1,233.33	$1,233.33
03/02/2007	PAYMENT	WEITZMAN, SUSAN B CHECK BANK: 94-72 NUM: 864	$-308.00	$0.00
12/27/2006	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-72 NUM: 272	$-308.00	$308.00
09/21/2006	PAYMENT	WEITZMAN, STEPHEN B ET AL TRS CHECK BANK: 94-8014 NUM: 257	$-308.00	$616.00
08/28/2006	PAYMENT	WEITZMAN, STEPHEN B CHECK BANK: 94-72 NUM: 255	$-309.33	$924.00
07/12/2006	BILL	WEITZMAN, STEPHEN B ET AL TRS	$1,233.33	$1,233.33