Tax Account 001-131-03

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Owners

EDISES, MICHAEL / JOHNSON, MICHAEL
1731 ELLIS ST APT 52
CONCORD, CA 94520-0000

JOHNSON, MICHAEL

Account Summary

Account ID	001-131-03
Account Type	Real Estate
Location	609 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-03

Account Type

Real Estate

Location

609 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.67
Total	$1,248.67
Paid	$1,248.67
Balance	$0.00
Due	$0.00
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

$1,248.67

Total

$1,248.67

Paid

$1,248.67

Balance

$0.00

Due

$0.00

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	Paid	$312.67	$0.00	$312.67	$312.67	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.29	$181.86	$1,395.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,122.49	$0.00	$1,122.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,089.80	$0.00	$1,089.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,069.31	$0.00	$1,069.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,051.59	$0.00	$1,051.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,020.96	$0.00	$1,020.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,038.85	$0.00	$1,038.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,075.13	$0.00	$1,075.13	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MICHAEL JOHNSON MI EDISES PNP PNP - 160081869	$-1,248.67	$0.00
07/16/2024	BILL	EDISES, MICHAEL / JOHNSON, MICHAEL	$1,248.67	$1,248.67
04/01/2024	PAYMENT	MICHAEL JOHNSON MI EDISES PNP PNP - 153615138	$-1,395.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,395.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.86	$1,394.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.56	$1,309.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.31	$1,254.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.13	$1,224.42
07/17/2023	BILL	EDISES, MICHAEL / JOHNSON, MICHAEL	$1,212.29	$1,212.29
08/23/2022	PAYMENT	EDISES, MICHAEL / JOHNSON, MICHAEL CHECK 140	$-1,122.49	$0.00
07/15/2022	BILL	EDISES, MICHAEL / JOHNSON, MICHAEL	$1,122.49	$1,122.49
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.41	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.41	$272.41
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.41	$544.82
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.57	$817.23
07/14/2021	BILL	DINI, HEIDI	$1,089.80	$1,089.80
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.31	$801.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.31	$532.69
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.31	$801.00
07/09/2020	BILL	DINI, HEIDI	$1,069.31	$1,069.31
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-265.59	$786.00
07/10/2019	BILL	DINI, HEIDI	$1,051.59	$1,051.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.96	$765.00
07/10/2018	BILL	DINI, HEIDI	$1,020.96	$1,020.96
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-261.85	$777.00
07/10/2017	BILL	DINI, HEIDI	$1,038.85	$1,038.85
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.13	$804.00
07/11/2016	BILL	DINI, HEIDI	$1,075.13	$1,075.13
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-273.51	$816.00
07/07/2015	BILL	DINI, HEIDI	$1,089.51	$1,089.51
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-270.98	$807.00
07/08/2014	BILL	DINI, HEIDI	$1,077.98	$1,077.98
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-7.00	$522.00
10/02/2013	PAYMENT	SERVICELINK CHECK NUM: 133503	$-254.00	$529.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-263.59	$783.00
07/08/2013	BILL	DINI, JOSHUA E & HEIDI	$1,046.59	$1,046.59
02/20/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8710058	$-254.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-254.11	$762.00
07/10/2012	BILL	DINI, JOSHUA E & HEIDI	$1,016.11	$1,016.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.35	$786.00
07/08/2011	BILL	DINI, JOSHUA E & HEIDI	$1,051.35	$1,051.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.90	$837.00
07/08/2010	BILL	DINI, JOSHUA E & HEIDI	$1,116.90	$1,116.90
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.67	$918.00
07/06/2009	BILL	DINI, JOSHUA E & HEIDI	$1,226.67	$1,226.67
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.48	$897.00
07/15/2008	BILL	DINI, JOSHUA E & HEIDI	$1,199.48	$1,199.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-291.00	$291.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-291.55	$873.00
07/12/2007	BILL	DINI, JOSHUA E & HEIDI	$1,164.55	$1,164.55
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$282.00	$282.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$282.00	$282.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-282.00	$282.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-282.00	$564.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-284.63	$846.00
07/12/2006	BILL	DINI, JOSHUA E & HEIDI	$1,130.63	$1,130.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-274.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-274.00	$274.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-274.00	$548.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-275.70	$822.00
07/15/2005	BILL	DINI, JOSHUA E & HEIDI	$1,097.70	$1,097.70
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-273.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-273.00	$273.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-273.00	$546.00
08/19/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 645837	$-275.06	$819.00
07/08/2004	BILL	DINI, JOSHUA E & HEIDI	$1,094.06	$1,094.06
02/27/2004	PAYMENT	FATS/NATIONAL CITY MTGE CHECK BANK: 6-12 NUM: 8825382	$-269.46	$0.00
02/25/2004	PAYMENT	FATS/NATIONAL CITY MTGE CHECK BANK: 11-35 NUM: 1085527	$-10.78	$269.46
02/25/2004	PAYMENT	1ST AMERICAN RE/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825219	$-269.46	$280.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.78	$549.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-269.46	$538.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-269.46	$808.38
07/18/2003	BILL	TIBBALS, HEIDI	$1,077.84	$1,077.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-258.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-258.00	$258.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-258.00	$516.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-258.72	$774.00
07/12/2002	BILL	TIBBALS, HEIDI	$1,032.72	$1,032.72
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-253.46	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-253.46	$253.46
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-253.46	$506.92
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-253.70	$760.38
07/12/2001	BILL	TIBBALS, HEIDI ET AL	$1,014.08	$1,014.08
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-185.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-185.17	$185.17
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-185.17	$370.34
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-185.43	$555.51
07/17/2000	BILL	TIBBALS, HEIDI ET AL	$740.94	$740.94
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-192.21	$192.21
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.21	$384.42
08/26/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9118913	$-192.49	$576.63
07/17/1999	BILL	TIBBALS, HEIDI ET AL	$769.12	$769.12
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-188.95	$0.00
12/22/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-188.95	$188.95
11/30/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-7.56	$377.90
11/30/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-188.95	$385.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.56	$574.41
09/03/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-7.57	$566.85
09/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-189.18	$574.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.57	$763.60
07/13/1998	BILL	BRINKLEY, JAMES R	$756.03	$756.03
03/12/1998	PAYMENT	T S & E CHECK	$-1,083.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.17	$1,083.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.10	$1,038.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$1,013.69
07/14/1997	BILL	GLOCK, JACK E	$1,003.65	$1,003.65
02/25/1997	PAYMENT	NORWEST MTGE	$-248.70	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-248.70	$248.70
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-248.70	$497.40
09/10/1996	PAYMENT	NORWEST MTGE	$-248.90	$746.10
07/18/1996	BILL	GLOCK, JACK E	$995.00	$995.00