Tax Account 001-186-05

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Owners

JONES, KEVIN L
5790 VACATION BLVD
SOMERSET, CA 95684

Account Summary

Account ID	001-186-05
Account Type	Real Estate
Location	117 S CENTER ST YERINGTON
Balance	$250.70
Currently Due	$190.70

Account ID

001-186-05

Account Type

Real Estate

Location

117 S CENTER ST
YERINGTON

Balance

$250.70

Currently Due

$190.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.11
Total	$250.70
Paid	$0.00
Balance	$250.70
Due	$190.70
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$242.11

Total

$250.70

Paid

$0.00

Balance

$250.70

Due

$190.70

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.11	$2.48	$62.11	$0.00	$64.59
2	10/07/2024	10/17/2024	Past due	$60.00	$6.11	$60.00	$0.00	$130.70
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$190.70
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$250.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.11	$8.59	$250.70	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$265.21	$36.47	$331.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$36.34	$332.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$246.29	$36.50	$353.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$19.54	$261.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$234.85	$78.63	$313.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$225.38	$0.00	$225.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$219.67	$0.00	$219.67	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$250.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$244.59
07/16/2024	BILL	JONES, KEVIN L	$242.11	$242.11
12/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011043	$-120.00	$0.00
11/14/2023	PAYMENT	CHERI VAUGHAN PNP PNP - 145886984	$-1,149.11	$120.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.06	$1,269.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$1,263.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.06	$1,256.94
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.06	$1,250.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$1,244.82
07/17/2023	BILL	VAUGHAN, CHERI LEE TRS	$242.11	$1,242.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.02	$1,000.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.06	$998.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.04	$992.15
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$988.11
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.18	$973.11
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.04	$952.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.04	$948.89
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$944.85
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.04	$936.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.95	$932.71
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.04	$915.76
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.04	$911.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.93	$907.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.04	$896.75
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.04	$892.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.04	$888.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$884.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.04	$878.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.04	$874.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$870.44
07/15/2022	BILL	VAUGHAN, EUGENE D & VERA M TRS	$242.11	$867.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.04	$625.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.04	$621.81
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.18	$617.77
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.02	$597.59
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.02	$595.57
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.02	$593.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.95	$591.53
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.02	$574.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.43	$572.56
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.02	$570.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.90	$568.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.02	$557.21
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.02	$555.19
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.02	$553.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.06	$551.15
07/14/2021	BILL	VAUGHAN, EUGENE D & VERA M TRS	$242.11	$545.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.19	$302.98
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$282.79
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$279.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.96	$278.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.94	$261.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.11	$250.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$244.78
07/09/2020	BILL	VAUGHAN, EUGENE D & VERA M TRS	$242.29	$242.29
03/11/2020	PAYMENT	VAUGHAN, MIKE CASH	$-575.31	$0.00
03/03/2020	INTEREST	Monthly Interest	$1.96	$575.31
02/03/2020	INTEREST	Monthly Interest	$1.96	$573.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.94	$571.39
01/01/2020	INTEREST	Monthly Interest	$1.96	$560.45
12/04/2019	INTEREST	Monthly Interest	$1.96	$558.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.11	$556.53
10/01/2019	INTEREST	Monthly Interest	$1.96	$550.42
09/01/2019	INTEREST	Monthly Interest	$1.96	$548.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$546.50
07/31/2019	INTEREST	Monthly Interest	$1.96	$544.01
07/22/2019	INTEREST	Monthly Interest	$1.96	$542.05
07/10/2019	BILL	VAUGHAN, EUGENE D & VERA M TRS	$242.29	$540.09
07/01/2019	INTEREST	Monthly Interest	$1.96	$297.80
06/03/2019	INTEREST	Monthly Interest	$19.57	$295.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$276.27
04/04/2019	PENALTY	Postage	$1.00	$271.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.44	$270.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.61	$253.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$243.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$237.28
07/10/2018	BILL	VAUGHAN, EUGENE D & VERA M TRS	$234.85	$234.85
03/06/2018	PAYMENT	VAUGHAN, EUGENE BILL PAY CORK: D NUM: WF0180301230832	$-56.00	$0.00
03/06/2018	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CORK: D NUM: JAN BILL PAY	$-56.00	$56.00
03/06/2018	ADJUST	POSTED BILL PAY TO WRONG ACCT NUM: WF0171226230544	$56.00	$112.00
12/28/2017	VOID	VAUGHAN, EUGENE CORK: D NUM: WF0171226230544	$-56.00	$56.00
09/27/2017	PAYMENT	VAUGHAN, EUGENE/BILL PAY CHECK NUM: WF0170926231014	$-56.00	$112.00
09/06/2017	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017081523094880	$-57.38	$168.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.30	$225.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$227.68
07/10/2017	BILL	VAUGHAN, EUGENE D & VERA M TRS	$225.38	$225.38
03/01/2017	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017030123078199	$-54.00	$0.00
12/30/2016	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 016122823111823	$-54.00	$54.00
09/27/2016	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 016092723101316	$-54.00	$108.00
08/22/2016	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 7431	$-57.67	$162.00
07/11/2016	BILL	VAUGHAN, EUGENE D & VERA M TRS	$219.67	$219.67
03/04/2016	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8242	$-54.00	$0.00
01/25/2016	PAYMENT	VAUGHAN, EUGENE CHECK	$-182.99	$54.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.91	$236.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.56	$227.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$221.52
07/07/2015	BILL	VAUGHAN, EUGENE D & VERA M TRS	$219.23	$219.23
03/03/2015	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK NUM: 98818155	$-54.00	$0.00
01/06/2015	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 48904525	$-54.00	$54.00
10/08/2014	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 34504704	$-54.00	$108.00
08/20/2014	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 26936103	$-57.23	$162.00
07/08/2014	BILL	VAUGHAN, EUGENE D & VERA M TRS	$219.23	$219.23
04/09/2014	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8071	$-120.81	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.62	$119.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.81	$113.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$110.38
09/17/2013	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 7513	$-111.23	$110.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$221.52
07/08/2013	BILL	VAUGHAN, EUGENE D & VERA M TRS	$219.23	$219.23
06/12/2013	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8033	$-128.75	$0.00
06/01/2013	INTEREST	Monthly Interest	$8.83	$128.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$119.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.30	$113.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$108.12
08/10/2012	PAYMENT	VAUGHN, EUGENE CHECK NUM: 099	$-124.34	$106.00
07/10/2012	BILL	VAUGHAN, EUGENE D & VERA M TRS	$215.38	$230.34
07/10/2012	INTEREST	Monthly Interest	$0.06	$14.96
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.90
06/01/2012	INTEREST	Monthly Interest	$0.62	$14.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$7.72
02/15/2012	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 7376	$-159.00	$7.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$166.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$161.12
07/29/2011	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 4875	$-63.34	$159.00
07/08/2011	BILL	VAUGHAN, EUGENE D & VERA M TRS	$215.38	$222.34
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.96
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.92
06/06/2011	INTEREST	Monthly Interest	$0.38	$6.88
05/24/2011	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 7273	$-247.93	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$254.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.08	$247.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.74	$232.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.47	$223.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$217.64
07/08/2010	BILL	VAUGHAN, EUGENE D & VERA M TRS	$215.38	$215.38
04/28/2010	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 7080	$-67.86	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$67.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$61.36
12/17/2009	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6995	$-59.00	$59.00
07/30/2009	PAYMENT	EUGENE VAUGHAN CHECK BANK: 94-7074 NUM: 6972	$-121.11	$118.00
07/06/2009	BILL	VAUGHAN, EUGENE D & VERA M TRS	$239.11	$239.11
03/12/2009	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6901	$-120.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.36	$120.36
08/12/2008	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6830	$-254.53	$118.00
08/12/2008	AMENDMENT	AMEND INTEREST	$-0.92	$372.53
08/04/2008	INTEREST	Monthly Interest	$0.92	$373.45
07/15/2008	BILL	VAUGHAN, EUGENE D & VERA M TRS	$237.82	$372.53
07/01/2008	INTEREST	Monthly Interest	$0.92	$134.71
07/01/2008	INTEREST	Monthly Interest	$0.92	$133.79
06/02/2008	INTEREST	Monthly Interest	$9.17	$132.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$123.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.50	$117.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
08/23/2007	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6760	$-110.19	$110.00
07/12/2007	BILL	VAUGHAN, EUGENE D & VERA M TRS	$220.19	$220.19
04/19/2007	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6711	$-52.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.00	$52.00
01/09/2007	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6673	$-50.00	$50.00
08/22/2006	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6619	$-103.87	$100.00
07/12/2006	BILL	VAUGHAN, EUGENE D & VERA M TRS	$203.87	$203.87
03/13/2006	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6541	$-46.23	$0.00
12/30/2005	PAYMENT	VAUGHAN, EUGENE D. CHECK BANK: 94-7074 NUM: 6525	$-47.00	$46.23
08/16/2005	PAYMENT	VAUGHAN, EUGENE D. CHECK BANK: 94-7074 NUM: 6460	$-95.54	$93.23
07/15/2005	BILL	VAUGHAN, EUGENE D & VERA M TRS	$188.77	$188.77
03/16/2005	PAYMENT	VAUGHAN CHECK BANK: 94-7074 NUM: 6372	$-47.00	$0.00
12/03/2004	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6310	$-47.00	$47.00
08/12/2004	PAYMENT	VAUGHAN, EUGENE D. CHECK BANK: 94-7074 NUM: 6256	$-94.77	$94.00
07/08/2004	BILL	VAUGHAN, EUGENE D & VERA M TRS	$188.77	$188.77
04/05/2004	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 4062	$-100.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$100.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.87	$95.47
08/04/2003	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 5998	$-93.63	$93.60
07/18/2003	BILL	VAUGHAN, EUGENE D & VERA M TRS	$187.23	$187.23
12/27/2002	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 5850	$-85.03	$0.00
08/07/2002	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 5738	$-91.20	$85.03
07/12/2002	BILL	VAUGHAN, EUGENE D & VERA M TRS	$176.23	$176.23
08/01/2001	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK BANK: 94-7074 NUM: 5485	$-174.25	$0.00
07/12/2001	BILL	VAUGHAN, EUGENE D & VERA M TRS	$174.25	$174.25
08/21/2000	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK BANK: 94-204 NUM: 5231	$-157.65	$0.00
07/17/2000	BILL	VAUGHAN, EUGENE D & VERA M TRS	$157.65	$157.65
08/24/1999	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK BANK: 91-119 NUM: 4302	$-163.65	$0.00
07/17/1999	BILL	VAUGHAN, EUGENE D & VERA M TRS	$163.65	$163.65
07/22/1998	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-162.37	$0.00
07/13/1998	BILL	VAUGHAN, EUGENE D & VERA M	$162.37	$162.37
08/01/1997	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-160.52	$0.00
07/14/1997	BILL	VAUGHAN, EUGENE D & VERA M	$160.52	$160.52
08/06/1996	PAYMENT	VAUGHAN, EUGENE D & VERA M	$-159.14	$0.00
07/18/1996	BILL	VAUGHAN, EUGENE D & VERA M	$159.14	$159.14