Tax Account 001-072-02

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Owners

JOHNSON, KIRK & GINA
P O BOX 2835
GARDNERVILLE, NV 89410-0000

JOHNSON, GINA

Account Summary

Account ID	001-072-02
Account Type	Real Estate
Location	326 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-02

Account Type

Real Estate

Location

326 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.31
Total	$232.31
Paid	$232.31
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

$232.31

Total

$232.31

Paid

$232.31

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	$58.31	$0.00	$58.31	$58.31	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.11	$0.00	$215.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$199.18	$0.00	$199.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$184.44	$0.00	$184.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$172.86	$0.00	$172.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$164.64	$0.00	$164.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$154.03	$13.16	$167.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	JOHNSON, KIRK & GINA CHECK 1096	$-232.31	$0.00
07/17/2023	BILL	JOHNSON, KIRK & GINA	$232.31	$232.31
03/10/2023	PAYMENT	JOHNSON, KIRK & GINA CHECK 1037	$-53.00	$0.00
01/13/2023	PAYMENT	JOHNSON, GINA CHECK 10845	$-53.00	$53.00
10/07/2022	PAYMENT	JOHNSON, GINA CHECK 10840	$-53.00	$106.00
08/25/2022	PAYMENT	JOHNSON,GINA CHECK 10830	$-56.11	$159.00
07/15/2022	BILL	JOHNSON, KIRK & GINA	$215.11	$215.11
08/11/2021	PAYMENT	JOHNSON, GINA CHECK 10732	$-199.18	$0.00
07/14/2021	BILL	JOHNSON, KIRK & GINA	$199.18	$199.18
08/21/2020	PAYMENT	EMERLAND LAND CO CHECK NUM: 2386	$-184.44	$0.00
07/09/2020	BILL	JOHNSON, KIRK & GINA	$184.44	$184.44
08/16/2019	PAYMENT	JOHNSON, GINA CHECK NUM: 10546	$-172.86	$0.00
07/10/2019	BILL	JOHNSON, KIRK & GINA	$172.86	$172.86
08/21/2018	PAYMENT	JOHNSON, KIRK & GINA CHECK NUM: 10429	$-164.64	$0.00
07/10/2018	BILL	JOHNSON, KIRK & GINA	$164.64	$164.64
08/30/2017	PAYMENT	JOHNSON, KIRK & GINA CHECK NUM: 10282	$-158.01	$0.00
07/10/2017	BILL	JOHNSON, KIRK & GINA	$158.01	$158.01
04/04/2017	PAYMENT	JOHNSON, KIRK & GINA CHECK NUM: 10225	$-127.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$127.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.84	$126.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$119.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.52
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$38.00	$114.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$76.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-40.03	$114.00
07/11/2016	BILL	JOHNSON, KIRK & GINA	$154.03	$154.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-38.00	$38.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$76.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-39.72	$114.00
07/07/2015	BILL	HURT, STEVEN A	$153.72	$153.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$38.00	$38.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$38.00	$38.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-38.00	$38.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-38.00	$76.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-39.72	$114.00
07/08/2014	BILL	HURT, STEVEN A	$153.72	$153.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-173.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-173.00	$173.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-173.00	$346.00
08/09/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5707171	$-174.23	$519.00
07/08/2013	BILL	HURT, STEVEN A	$693.23	$693.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-168.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-168.00	$168.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-168.00	$336.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-169.04	$504.00
07/10/2012	BILL	HURT, STEVEN A	$673.04	$673.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-174.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-174.00	$174.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-174.00	$348.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-174.27	$522.00
07/08/2011	BILL	HURT, STEVEN A	$696.27	$696.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-185.00	$185.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-185.00	$370.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-186.79	$555.00
07/08/2010	BILL	HURT, STEVEN A	$741.79	$741.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-203.00	$203.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-203.00	$406.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-206.79	$609.00
07/06/2009	BILL	HURT, STEVEN A	$815.79	$815.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-218.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-218.00	$218.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-218.00	$436.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-219.86	$654.00
07/15/2008	BILL	HURT, STEVEN A	$873.86	$873.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-215.55	$639.00
07/12/2007	BILL	HURT, STEVEN A	$854.55	$854.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-211.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-211.00	$211.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-211.00	$422.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.46	$633.00
07/12/2006	BILL	HURT, STEVEN A	$846.46	$846.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-207.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-207.00	$207.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-207.00	$414.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-207.09	$621.00
07/15/2005	BILL	HURT, STEVEN A	$828.09	$828.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-206.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-206.00	$206.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-206.00	$412.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-207.32	$618.00
07/08/2004	BILL	HURT, STEVEN A	$825.32	$825.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-203.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-203.24	$203.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-203.24	$406.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-203.25	$609.72
07/18/2003	BILL	HURT, STEVEN A	$812.97	$812.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-194.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-194.00	$194.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-194.00	$388.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-197.15	$582.00
07/12/2002	BILL	HURT, STEVEN A	$779.15	$779.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-191.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-191.20	$191.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-191.20	$382.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-191.41	$573.60
07/12/2001	BILL	HURT, STEVEN A	$765.01	$765.01
10/16/2000	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-185.17	$0.00
09/22/2000	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-185.17	$185.17
08/15/2000	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-185.17	$370.34
08/11/2000	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-185.43	$555.51
07/17/2000	BILL	REESE, WILLIAM E & RUTH ANN	$740.94	$740.94
07/27/1999	PAYMENT	REESE, WILLIAM E & RUTH ANN CHECK BANK: 11-7000 NUM: 1090	$-769.12	$0.00
07/17/1999	BILL	REESE, WILLIAM E & RUTH ANN	$769.12	$769.12
12/21/1998	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-188.65	$0.00
11/30/1998	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-188.65	$188.65
09/03/1998	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-188.65	$377.30
07/20/1998	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-188.83	$565.95
07/13/1998	BILL	REESE, WILLIAM E & RUTH ANN	$754.78	$754.78
11/05/1997	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-368.98	$0.00
07/17/1997	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-369.24	$368.98
07/14/1997	BILL	REESE, WILLIAM E & RUTH ANN	$738.22	$738.22
02/10/1997	PAYMENT	REESE, WILLIAM E & RUTH ANN	$-182.90	$0.00
10/30/1996	PAYMENT	REESE, WILLIAM E & RUTH ANN	$-182.90	$182.90
07/31/1996	PAYMENT	REESE, WILLIAM E & RUTH ANN	$-366.04	$365.80
07/18/1996	BILL	REESE, WILLIAM E & RUTH ANN	$731.84	$731.84