Tax Account YE000550

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Owners

WELLS FARGO BANK,N.A.
P O BOX 2609
CARLSBAD, CA 92018-2609

WELLS FARGO BANK

Account Summary

Account ID	YE000550
Account Type	Personal Property
Location	246 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000550

Account Type

Personal Property

Location

246 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,011.46
Total	$2,011.46
Paid	$2,011.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,011.46

Total

$2,011.46

Paid

$2,011.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$2,011.46	$0.00	$2,011.46	$2,011.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,166.72	$0.00	$2,166.72	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,571.67	$0.00	$1,571.67	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,455.25	$0.00	$1,455.25	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,116.04	$0.00	$1,116.04	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,302.37	$0.00	$1,302.37	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,523.73	$0.00	$1,523.73	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,968.97	$0.00	$1,968.97	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,301.42	$0.00	$1,301.42	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RYAN FOR WELLS FARGO CHECK 00025320	$-2,011.46	$0.00
09/17/2024	BILL	WELLS FARGO BANK,N.A.	$2,011.46	$2,011.46
01/04/2024	PAYMENT	RYAN LLC PAYING FOR WELLS FARGO CHECK 00023153	$-2,166.72	$0.00
12/05/2023	BILL	WELLS FARGO BANK,N.A.	$2,166.72	$2,166.72
12/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00020018	$-1,571.67	$0.00
11/18/2022	BILL	WELLS FARGO BANK,N.A.	$1,571.67	$1,571.67
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00016835	$-1,455.25	$0.00
11/19/2021	BILL	WELLS FARGO BANK,N.A.	$1,455.25	$1,455.25
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00013482	$-1,116.04	$0.00
11/20/2020	BILL	WELLS FARGO BANK,N.A.	$1,116.04	$1,116.04
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CASH NUM: 00008533******	$-1,302.37	$0.00
08/21/2019	BILL	WELLS FARGO BANK,N.A.	$1,302.37	$1,302.37
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CASH NUM: 00004741**	$-1,523.73	$0.00
08/22/2018	BILL	WELLS FARGO BANK,N.A.	$1,523.73	$1,523.73
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 742	$-1,968.97	$0.00
08/24/2017	BILL	WELLS FARGO BANK,N.A.	$1,968.97	$1,968.97
09/27/2016	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1008474507	$-1,301.42	$0.00
09/07/2016	BILL	WELLS FARGO BANK	$1,301.42	$1,301.42
09/28/2015	PAYMENT	WELLS FARGO BANK CASH NUM: *	$-1,382.89	$0.00
08/31/2015	BILL	WELLS FARGO BANK	$1,382.89	$1,382.89
12/22/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007255917	$-817.75	$0.00
12/04/2014	BILL	WELLS FARGO BANK	$817.75	$817.75
10/30/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006178020	$-954.27	$0.00
10/08/2013	BILL	WELLS FARGO BANK	$954.27	$954.27
10/29/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005043553	$-1,058.00	$0.00
10/09/2012	BILL	WELLS FARGO BANK	$1,058.00	$1,058.00
01/05/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004150130	$-1,238.32	$0.00
12/14/2011	BILL	WELLS FARGO BANK	$1,238.32	$1,238.32
10/26/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2588079	$-1,575.24	$0.00
09/29/2010	BILL	WELLS FARGO BANK	$1,575.24	$1,575.24
11/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1326387	$-1,577.79	$0.00
10/08/2009	BILL	WELLS FARGO BANK	$1,577.79	$1,577.79
12/01/2008	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 68898	$-700.51	$0.00
10/27/2008	BILL	WELLS FARGO BANK	$700.51	$700.51
11/20/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8595174	$-700.08	$0.00
10/22/2007	BILL	WELLS FARGO BANK	$700.08	$700.08
10/20/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 7511809	$-836.86	$0.00
09/27/2006	BILL	WELLS FARGO BANK	$836.86	$836.86
10/14/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 6437807	$-1,110.96	$0.00
09/15/2005	BILL	WELLS FARGO	$1,110.96	$1,110.96
10/04/2004	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5718841	$-1,470.93	$0.00
08/16/2004	BILL	WELLS FARGO	$1,470.93	$1,470.93
01/02/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 5204970	$-127.34	$0.00
11/25/2003	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5141600	$-1,273.35	$127.34
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$127.34	$1,400.69
09/25/2003	BILL	WELLS FARGO	$1,273.35	$1,273.35
10/11/2002	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 4213769	$-1,092.39	$0.00
09/12/2002	BILL	WELLS FARGO	$1,092.39	$1,092.39
11/02/2001	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 3413497	$-983.06	$0.00
10/10/2001	BILL	WELLS FARGO	$983.06	$983.06