Tax Account 001-095-03

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Owners

JERVISS, LINDA M TR
4701 PARK HILL DR
PLACERVILLE, CA 95667-0000

Account Summary

Account ID	001-095-03
Account Type	Real Estate
Location	220 N MAIN ST YERINGTON
Balance	$1,114.47
Currently Due	$280.47

Account ID

001-095-03

Account Type

Real Estate

Location

220 N MAIN ST
YERINGTON

Balance

$1,114.47

Currently Due

$280.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.47
Total	$1,114.47
Paid	$0.00
Balance	$1,114.47
Due	$280.47
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

$1,114.47

Total

$1,114.47

Paid

$0.00

Balance

$1,114.47

Due

$280.47

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	Due	$280.47	$0.00	$280.47	$0.00	$280.47
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$558.47
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$836.47
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$1,114.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.00	$10.88	$1,092.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,058.60	$20.96	$1,079.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,019.89	$20.40	$1,065.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$994.21	$19.76	$1,034.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$961.37	$77.80	$1,039.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$933.37	$98.06	$1,031.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$906.19	$35.75	$941.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$883.23	$31.80	$915.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JERVISS, LINDA M TR	$1,114.47	$1,114.47
02/29/2024	PAYMENT	LINDA M TR JERVISS PNP PNP - 151991569	$-270.00	$0.00
01/02/2024	PAYMENT	LINDA M TR JERVISS PNP PNP - 148667803	$-270.00	$270.00
10/05/2023	PAYMENT	LINDA M TR JERVISS PNP PNP - 143615640	$-552.88	$540.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$1,092.88
07/17/2023	BILL	JERVISS, LINDA M TR	$1,082.00	$1,082.00
04/10/2023	PAYMENT	LINDA M TR JERVISS PNP PNP - 133309288	$-280.58	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$280.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$272.48
12/12/2022	PAYMENT	LINDA M TR JERVISS PNP PNP - 125779473	$-534.48	$262.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$796.48
08/15/2022	PAYMENT	LINDA M TR JERVISS PNP PNP - 119307765	$-555.10	$786.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,341.10
07/15/2022	BILL	JERVISS, LINDA M TR	$1,050.50	$1,341.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.12	$290.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.12	$288.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.24	$286.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.20	$265.12
01/24/2022	PAYMENT	LINDA M TR JERVISS PNP PNP - 107536697	$-265.12	$254.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.20	$520.04
10/14/2021	PAYMENT	LINDA M TR JERVISS PNP PNP - 101766298	$-254.92	$509.84
08/03/2021	PAYMENT	LINDA M TR JERVISS PNP PNP - 98148726	$-536.59	$764.76
07/14/2021	BILL	JERVISS, LINDA M TR	$1,019.89	$1,301.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.58	$281.46
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$260.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.88	$256.88
02/11/2021	PAYMENT	LINDA JERVISS PNP PNP - 88771475	$-256.88	$247.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.88	$503.88
10/06/2020	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 82238717	$-247.00	$494.00
08/17/2020	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 79693472	$-249.21	$741.00
07/09/2020	BILL	JERVISS, LINDA M TR	$990.21	$990.21
04/24/2020	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 74143193	$-284.20	$0.00
04/21/2020	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 74057663	$-264.00	$284.20
03/24/2020	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 73016960	$-249.60	$548.20
03/19/2020	PENALTY	POSTAGE	$1.00	$797.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.20	$796.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.00	$753.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.60	$729.60
08/14/2019	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 62691414	$-241.37	$720.00
07/10/2019	BILL	JERVISS, LINDA M TR	$961.37	$961.37
04/22/2019	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 57537805	$-531.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.30	$531.32
03/04/2019	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 55393854	$-256.37	$508.02
02/20/2019	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 54837019	$-243.74	$764.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.02	$1,008.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.37	$966.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.37	$942.74
07/16/2018	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 46093138	$-261.75	$933.37
07/10/2018	BILL	JERVISS, LINDA M TR	$933.37	$1,195.12
07/02/2018	INTEREST	Monthly Interest	$1.88	$261.75
06/01/2018	INTEREST	Monthly Interest	$18.83	$259.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$241.04
03/30/2018	PENALTY	Postage	$1.00	$236.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.04	$235.04
01/02/2018	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 39050068	$-226.00	$226.00
08/21/2017	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 34939444	$-454.19	$452.00
07/10/2017	BILL	JERVISS, LINDA M TR	$906.19	$906.19
04/26/2017	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 31662956	$-471.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$471.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.00	$470.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.80	$448.80
08/18/2016	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 26089296	$-443.23	$440.00
07/11/2016	BILL	JERVISS, LINDA M TR	$883.23	$883.23
04/29/2016	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 23991466	$-229.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$229.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$228.80
01/08/2016	PAYMENT	LINDA JERVISS CORK: D BANK: PNP INTERNET NUM: 21945246	$-220.00	$220.00
09/09/2015	PAYMENT	LINDA JERVISS CHECK BANK: PNP INTERNET NUM: 19955918	$-450.32	$440.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.86	$890.32
07/07/2015	BILL	JERVISS, LINDA M TR	$881.46	$881.46
04/28/2015	PAYMENT	JERVISS, LINDA M TR CORK: D NUM: E17966312	$-222.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$222.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.52	$221.52
12/15/2014	PAYMENT	LINDA JERVISS CORK: D BANK: PNP INTERNET NUM: 16116633	$-434.52	$213.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
08/28/2014	PAYMENT	LINDA JERVISS CORK: D BANK: PNP INTERNET NUM: 14896113	$-215.13	$639.00
07/08/2014	BILL	JERVISS, LINDA M TR	$854.13	$854.13
12/27/2013	PAYMENT	JERVISS, LINDA M CHECK NUM: 5865	$-414.00	$0.00
08/19/2013	PAYMENT	JERVISS, LINDA M TR CHECK NUM: 5859	$-415.23	$414.00
07/08/2013	BILL	JERVISS, LINDA M TR	$829.23	$829.23
02/12/2013	PAYMENT	LINDA JERVISS CORK: D BANK: PNP INTERNET NUM: 9761586	$-410.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.04	$410.04
10/12/2012	PAYMENT	JERVISS, LINDA CORK: D NUM: IBP	$-201.00	$402.00
08/22/2012	PAYMENT	JERVISS, LINDA CHECK NUM: 5818	$-253.91	$603.00
07/10/2012	BILL	JERVISS, LINDA M TR	$805.08	$856.91
07/10/2012	INTEREST	Monthly Interest	$0.29	$51.83
07/02/2012	INTEREST	Monthly Interest	$0.29	$51.54
06/05/2012	PAYMENT	JERVISS, LINDA M TR CHECK NUM: 1263	$-687.10	$51.25
06/01/2012	INTEREST	Monthly Interest	$51.25	$738.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$687.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.90	$680.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.50	$643.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.20	$623.20
08/19/2011	PAYMENT	JERVISS, LINDA M CHECK NUM: 1633	$-206.62	$615.00
07/08/2011	BILL	JERVISS, LINDA M TR	$821.62	$821.62
05/04/2011	PAYMENT	JERVISS, LINDA M TR CHECK NUM: 2468	$-436.64	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$436.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.10	$430.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.04	$410.04
08/11/2010	PAYMENT	JERVISS, LINDA M TR CHECK BANK: 11-35 NUM: 1231	$-405.38	$402.00
07/08/2010	BILL	JERVISS, LINDA M TR	$807.38	$807.38
04/22/2010	PAYMENT	JERVISS, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,042.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.46	$1,042.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.83	$979.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.73	$938.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.14	$915.69
07/06/2009	BILL	JERVISS, LINDA M TR	$906.55	$906.55
05/27/2009	PAYMENT	JERVISS, LINDA M CHECK BANK: CREDIT CARD NUM: MC	$-500.84	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$500.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
09/30/2008	PAYMENT	JERVISS, LINDA M TR CHECK BANK: 11-4288 NUM: 5602	$-231.00	$462.00
08/25/2008	PAYMENT	JERVISS, LINDA M TR CHECK BANK: 11-4288 NUM: 5592	$-233.80	$693.00
07/15/2008	BILL	JERVISS, LINDA M TR	$926.80	$926.80
08/22/2007	PAYMENT	JERVISS, LINDA M TR CHECK BANK: 11-35 NUM: 1039	$-858.15	$0.00
07/12/2007	BILL	JERVISS, LINDA M TR	$858.15	$858.15
02/02/2007	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5523	$-29.23	$0.00
12/11/2006	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5512	$-833.16	$29.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.86	$862.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.37	$841.53
07/12/2006	BILL	JERVISS, LINDA	$833.16	$833.16
04/12/2006	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7162 NUM: 1282	$-29.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.13	$29.49
11/15/2005	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5560	$-808.89	$28.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.24	$837.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.12	$817.01
07/15/2005	BILL	JERVISS, LINDA	$808.89	$808.89
04/08/2005	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5556	$-8.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.32	$8.32
03/15/2005	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5554	$-400.00	$8.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$408.00
08/03/2004	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5549	$-405.92	$400.00
08/02/2004	INTEREST	Monthly Interest	$0.04	$805.92
07/08/2004	BILL	JERVISS, LINDA	$800.44	$805.88
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.44
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.40
06/08/2004	INTEREST	Monthly Interest	$0.36	$5.36
05/10/2004	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5545	$-434.14	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$439.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.98	$434.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.19	$410.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.31	$399.97
10/08/2003	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7001 NUM: 5519	$-391.84	$399.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.84	$791.50
07/18/2003	BILL	JERVISS, LINDA	$783.66	$783.66
03/07/2003	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5462	$-186.00	$0.00
01/08/2003	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5420	$-186.00	$186.00
10/08/2002	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5374	$-186.00	$372.00
08/22/2002	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7097 NUM: 1457	$-1,113.47	$558.00
08/04/2002	INTEREST	Monthly Interest	$6.13	$1,671.47
07/12/2002	INTEREST	Monthly Interest	$6.13	$1,665.34
07/12/2002	BILL	JERVISS, LINDA	$747.43	$1,659.21
06/03/2002	INTEREST	Monthly Interest	$61.27	$911.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$850.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.46	$845.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.09	$794.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.39	$760.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.36	$742.57
07/12/2001	BILL	JERVISS, LINDA	$735.21	$735.21
03/22/2001	PAYMENT	SUNRISE REALTY CHECK BANK: 94-7074 NUM: 5367	$-343.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.06	$343.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.42	$327.56
10/10/2000	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5030	$-160.57	$321.14
08/31/2000	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 5016	$-581.93	$481.71
08/01/2000	INTEREST	Monthly Interest	$2.78	$1,063.64
07/17/2000	BILL	JERVISS, LINDA	$642.49	$1,060.86
07/03/2000	INTEREST	Monthly Interest	$2.78	$418.37
07/03/2000	INTEREST	Monthly Interest	$2.78	$415.59
06/06/2000	INTEREST	Monthly Interest	$27.78	$412.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$385.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.67	$380.03
03/08/2000	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7097 NUM: 1108	$-356.94	$363.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.02	$720.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.68	$690.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.68	$673.60
07/17/1999	BILL	JERVISS, LINDA	$666.92	$666.92
05/03/1999	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 4804	$-544.91	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$544.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$549.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.54	$544.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.41	$515.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.57	$498.96
08/19/1998	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7002 NUM: 4839	$-164.33	$492.39
07/13/1998	BILL	JERVISS, LINDA	$656.72	$656.72
03/06/1998	PAYMENT	JERVISS, LINDA CHECK	$-505.82	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.11	$505.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.44	$489.71
08/27/1997	PAYMENT	JERVISS, LINDA CHECK	$-161.28	$483.27
07/14/1997	BILL	JERVISS, LINDA	$644.55	$644.55
04/30/1997	PAYMENT	JERVISS, LINDA CHECK	$-530.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.74	$530.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.97	$501.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.39	$485.46
08/29/1996	PAYMENT	JERVISS, LINDA CHECK	$-159.92	$479.07
07/18/1996	BILL	JERVISS, LINDA	$638.99	$638.99