Tax Account 001-142-07

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Owners

EVINGHAM, KEVIN KIM & KAY A
33 N WEST ST
YERINGTON, NV 89447-0000

EVINGHAM, KAY A

Account Summary

Account ID	001-142-07
Account Type	Real Estate
Location	33 N WEST ST YERINGTON
Balance	$779.56
Currently Due	$197.56

Account ID

001-142-07

Account Type

Real Estate

Location

33 N WEST ST
YERINGTON

Balance

$779.56

Currently Due

$197.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.56
Total	$779.56
Paid	$0.00
Balance	$779.56
Due	$197.56
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

$779.56

Total

$779.56

Paid

$0.00

Balance

$779.56

Due

$197.56

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	$197.56	$0.00	$197.56	$0.00	$197.56
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$391.56
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$585.56
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$779.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.86	$0.00	$756.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$734.84	$0.00	$734.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$713.44	$0.00	$713.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$692.66	$0.00	$692.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$672.50	$0.00	$672.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$633.87	$0.00	$633.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$617.79	$0.00	$617.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EVINGHAM, KEVIN KIM & KAY A	$779.56	$779.56
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.86	$567.00
07/17/2023	BILL	EVINGHAM, KEVIN KIM & KAY A	$756.86	$756.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.84	$549.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$734.84
07/15/2022	BILL	EVINGHAM, KEVIN KIM & KAY A	$734.84	$734.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.32	$178.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.32	$356.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.48	$534.96
07/14/2021	BILL	EVINGHAM, KEVIN KIM & KAY A	$713.44	$713.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.66	$519.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.66	$345.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.66	$519.00
07/09/2020	BILL	EVINGHAM, KEVIN KIM & KAY A	$692.66	$692.66
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010990	$-168.00	$0.00
12/16/2019	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 019121623055298	$-168.00	$168.00
09/23/2019	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 019092023038922	$-168.00	$336.00
08/08/2019	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 019080723039927	$-168.50	$504.00
07/10/2019	BILL	CHRISTIANO, WILLIAM	$672.50	$672.50
02/15/2019	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 019021423046487	$-163.00	$0.00
12/18/2018	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 018121823101907	$-163.00	$163.00
09/15/2018	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 018091123095298	$-163.00	$326.00
08/20/2018	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 018080723104018	$-163.90	$489.00
07/10/2018	BILL	CHRISTIANO, WILLIAM	$652.90	$652.90
02/26/2018	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 018022623058537	$-158.00	$0.00
12/13/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017121223098293	$-158.00	$158.00
09/20/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017091923099967	$-158.00	$316.00
08/04/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017080323060533	$-159.87	$474.00
07/10/2017	BILL	CHRISTIANO, WILLIAM	$633.87	$633.87
02/22/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017022223126356	$-154.00	$0.00
12/15/2016	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 016121423041437	$-154.00	$154.00
09/20/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016092023096702	$-154.00	$308.00
08/08/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016080823063760	$-155.79	$462.00
07/11/2016	BILL	CHRISTIANO, WILLIAM	$617.79	$617.79
02/24/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016022223054405	$-154.00	$0.00
12/18/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 46098528	$-154.00	$154.00
10/02/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 32643952	$-154.00	$308.00
08/11/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 24844319	$-154.55	$462.00
07/07/2015	BILL	CHRISTIANO, WILLIAM	$616.55	$616.55
02/24/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 97455489	$-149.00	$0.00
12/26/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 47543360	$-149.00	$149.00
09/17/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 31715601	$-149.00	$298.00
08/14/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 25472568	$-151.61	$447.00
07/08/2014	BILL	CHRISTIANO, WILLIAM	$598.61	$598.61
02/21/2014	PAYMENT	JEFF WOLFE CHECK NUM: 97582421	$-145.00	$0.00
12/17/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 60946218	$-145.00	$145.00
09/17/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 14111674	$-145.00	$290.00
08/16/2013	PAYMENT	WOLFE, JEFF G CHECK NUM: 3478	$-146.17	$435.00
07/08/2013	BILL	CHRISTIANO, WILLIAM	$581.17	$581.17
02/19/2013	PAYMENT	JEFF WOLFE CHECK NUM: 3458	$-141.00	$0.00
12/17/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3440	$-141.00	$141.00
09/27/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3423	$-141.19	$282.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$423.19
08/13/2012	PAYMENT	WOLFE, JEFF CHECK NUM: 3395	$-141.06	$423.18
07/10/2012	BILL	CHRISTIANO, WILLIAM	$564.24	$564.24
02/23/2012	PAYMENT	WOLFE, JEFF CHECK NUM: 3348	$-135.16	$0.00
12/28/2011	PAYMENT	WOLFE, JEFF G. CHECK NUM: 3329	$-146.92	$135.16
09/30/2011	PAYMENT	WOLFE, JEFF CHECK NUM: 3306	$-146.92	$282.08
08/11/2011	PAYMENT	WOLFE, JEFF CHECK NUM: 3282	$-146.92	$429.00
07/08/2011	BILL	CHRISTIANO, WILLIAM	$575.92	$575.92
02/22/2011	PAYMENT	WOKFE, JEFF G. CHECK BANK: 94-7074 NUM: 3255	$-60.46	$0.00
12/21/2010	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3217	$-219.54	$60.46
12/03/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 0 NUM: 143201	$-79.54	$280.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$359.54
08/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 140762	$-206.39	$356.48
07/08/2010	BILL	CHRISTIANO, WILLIAM	$562.87	$562.87
01/06/2010	PAYMENT	NEVADA STATE BANK CHECK BANK: 98-077 NUM: 135823	$-186.00	$0.00
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-77 NUM: 132449	$-188.28	$186.00
07/06/2009	BILL	CHRISTIANO, WILLIAM	$374.28	$374.28
01/02/2009	PAYMENT	CHRISTIANO, WILLIAM CHECK BANK: 98-077 NUM: 126060	$-222.00	$0.00
09/25/2008	PAYMENT	EVERGREEN- RENO BRANCH (WT) CHECK BANK: 98-7621251 NUM: 121535	$-111.00	$222.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120403	$-111.10	$333.00
07/15/2008	BILL	CHRISTIANO, WILLIAM	$444.10	$444.10
01/24/2008	PAYMENT	EVERGREEN CHECK BANK: 98-762 NUM: 111459	$-342.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.90	$342.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$331.36
07/17/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1017	$-110.34	$327.00
07/12/2007	BILL	WOLFE, JEFFREY G	$437.34	$437.34
05/22/2007	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3010	$-520.60	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$520.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.90	$514.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.50	$486.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$471.20
08/10/2006	PAYMENT	TRIFORM, LLC CHECK BANK: 94-7074 NUM: 1088	$-156.65	$465.00
07/12/2006	BILL	WELLS, KEITH M	$621.65	$621.65
02/15/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10221	$-150.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-150.00	$150.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-150.00	$300.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-153.54	$450.00
07/15/2005	BILL	GREEN, AARON E & JENNIFER R	$603.54	$603.54
04/08/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 94396	$-162.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.74	$162.70
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-149.00	$154.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.96	$303.96
10/08/2004	PAYMENT	GREEN, AARON E & JENNIFER R CHECK BANK: 90-7118 NUM: 268	$-149.00	$298.00
08/17/2004	PAYMENT	GREEN, AARON E & JENNIFER R CASH	$-149.53	$447.00
07/08/2004	BILL	GREEN, AARON E & JENNIFER R	$596.53	$596.53
03/05/2004	PAYMENT	GREEN, AARON E & JENNIFER R CHECK BANK: 90-7118 NUM: 151	$-145.79	$0.00
01/08/2004	PAYMENT	GREEN, AARON E & JENNIFER R CHECK BANK: 90-7118 NUM: 124	$-145.79	$145.79
10/15/2003	PAYMENT	GREEN, AARON E & JENNIFER R CHECK BANK: 90-7118 NUM: 1000	$-145.79	$291.58
08/15/2003	PAYMENT	GREEN, AARON E & JENNIFER R CHECK BANK: 90-7118 NUM: 964	$-145.79	$437.37
07/18/2003	BILL	GREEN, AARON E & JENNIFER R	$583.16	$583.16
07/29/2002	PAYMENT	THOMSEN, RONALD L ET AL TRS CHECK BANK: 94-7074 NUM: 9099	$-557.03	$0.00
07/12/2002	BILL	THOMSEN, RONALD L ET AL TRS	$557.03	$557.03
12/10/2001	PAYMENT	THOMSEN, RONALD L ET AL TRS CHECK BANK: 94-7074 NUM: 8995	$-273.70	$0.00
08/13/2001	PAYMENT	THOMSEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 8911	$-273.90	$273.70
07/12/2001	BILL	THOMSEN, RONALD L ET AL TRS	$547.60	$547.60
08/18/2000	PAYMENT	THE THOMSEN FAMILY TRUST CHECK BANK: 94-204 NUM: 8577	$-503.52	$0.00
07/17/2000	BILL	THOMSEN, RONALD L ET AL TRS	$503.52	$503.52
08/13/1999	PAYMENT	THOMSEN, RONALD L & MARGARET L CHECK BANK: 91-119 NUM: 8152	$-522.66	$0.00
07/17/1999	BILL	THOMSEN, RONALD L & MARGARET L	$522.66	$522.66
07/24/1998	PAYMENT	THOMSEN, RONALD L & MARGARET L CHECK	$-513.92	$0.00
07/13/1998	BILL	THOMSEN, RONALD L & MARGARET L	$513.92	$513.92
08/19/1997	PAYMENT	THOMSEN, RONALD L & MARGARET L CHECK	$-503.61	$0.00
07/14/1997	BILL	THOMSEN, RONALD L & MARGARET L	$503.61	$503.61
08/02/1996	PAYMENT	THOMSEN, RONALD L & MARGARET L	$-499.26	$0.00
07/18/1996	BILL	THOMSEN, RONALD L & MARGARET L	$499.26	$499.26