Tax Account 001-223-04

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Owners

NILD, JERRY TR
5569 GOLD CREEK DR
CASTRO VALLEY, CA 94552-0000

Account Summary

Account ID	001-223-04
Account Type	Real Estate
Location	115 CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-04

Account Type

Real Estate

Location

115 CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.28
Total	$461.28
Paid	$461.28
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

$461.28

Total

$461.28

Paid

$461.28

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	$116.28	$0.00	$116.28	$116.28	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.85	$0.00	$447.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$434.80	$0.00	$434.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$422.15	$0.00	$422.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$409.86	$0.00	$409.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$397.90	$0.00	$397.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$386.33	$3.93	$390.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$370.75	$0.00	$370.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$361.34	$0.00	$361.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	JERRY TR NILD PNP PNP - 160639716	$-461.28	$0.00
07/16/2024	BILL	NILD, JERRY TR	$461.28	$461.28
08/10/2023	PAYMENT	NILD, JERRY CHECK 5132	$-447.85	$0.00
08/10/2023	ADJUST	NILD, JERRY CHECK 5132 VOIDED PAYMENT: 841982. REASON: WRONG AMOUNT	$114.85	$447.85
08/10/2023	PAYMENT	NILD, JERRY CHECK 5132	$-114.85	$333.00
07/17/2023	BILL	NILD, JERRY TR	$447.85	$447.85
08/21/2022	PAYMENT	NILD, JERRY & SEABOCK, SELMA CHECK 5192	$-434.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$434.80
07/15/2022	BILL	NILD, JERRY TR	$434.80	$434.80
08/16/2021	PAYMENT	JERRY TR NILD PNP PNP - 98843674	$-422.15	$0.00
07/14/2021	BILL	NILD, JERRY TR	$422.15	$422.15
08/13/2020	PAYMENT	NILD, JERRY TR CHECK NUM: 5051	$-409.86	$0.00
07/09/2020	BILL	NILD, JERRY TR	$409.86	$409.86
08/12/2019	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 62546848	$-397.90	$0.00
07/10/2019	BILL	KENNEDY, JAMES A JR & JANIE G	$397.90	$397.90
09/04/2018	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 48088568	$-390.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$390.26
07/10/2018	BILL	KENNEDY, JAMES A JR & JANIE G	$386.33	$386.33
08/07/2017	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 34519628	$-370.75	$0.00
07/10/2017	BILL	KENNEDY, JAMES A JR & JANIE G	$370.75	$370.75
08/26/2016	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 26248139	$-361.34	$0.00
07/11/2016	BILL	KENNEDY, JAMES A JR & JANIE G	$361.34	$361.34
03/30/2016	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 23431913	$-192.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.00	$192.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
10/05/2015	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 20355184	$-90.00	$180.00
07/20/2015	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 19134959	$-90.62	$270.00
07/07/2015	BILL	KENNEDY, JAMES A JR & JANIE G	$360.62	$360.62
01/20/2015	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 16570543	$-177.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$177.48
10/10/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 15370060	$-87.00	$174.00
08/26/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 14875186	$-89.10	$261.00
07/08/2014	BILL	KENNEDY, JAMES A JR & JANIE G	$350.10	$350.10
03/05/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 13047530	$-84.00	$0.00
01/15/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 12500523	$-84.00	$84.00
10/07/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 11549986	$-84.00	$168.00
08/06/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 11050601	$-87.91	$252.00
07/08/2013	BILL	KENNEDY, JAMES A JR & JANIE G	$339.91	$339.91
03/06/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 9940528	$-82.00	$0.00
01/09/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 9520142	$-82.00	$82.00
10/10/2012	PAYMENT	KENNEDY, JAMES A JR CHECK NUM: 155	$-82.00	$164.00
08/16/2012	PAYMENT	KENNEDY, JAMES A JR CHECK NUM: 118	$-84.01	$246.00
07/10/2012	BILL	KENNEDY, JAMES A JR & JANIE G	$330.01	$330.01
03/12/2012	PAYMENT	KENNEDY, JAMES A JR & JANIE G CHECK NUM: 115	$-83.00	$0.00
01/12/2012	PAYMENT	KENNEDY, JAMES A JR & JANIE G CHECK NUM: 2797	$-83.00	$83.00
10/17/2011	PAYMENT	KENNEDY, JAMES A JR & JANIE G CHECK NUM: 111	$-86.32	$166.00
10/17/2011	AMENDMENT	Instlmnt 2 Penalty for 2011-12	$3.32	$252.32
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-3.32	$249.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$252.32
08/22/2011	PAYMENT	KENNEDY, JAMES A JR & JANIE G CHECK NUM: 107	$-85.98	$249.00
07/08/2011	BILL	KENNEDY, JAMES A JR & JANIE G	$334.98	$334.98
08/17/2010	PAYMENT	KENNEDY, JAMES A JR CHECK BANK: 90-2566 NUM: 130	$-351.08	$0.00
07/08/2010	BILL	KENNEDY, JAMES A JR & JANIE G	$351.08	$351.08
08/27/2009	PAYMENT	KENNEDY, JAMES A CHECK BANK: 90-2566 NUM: 103	$-419.04	$0.00
07/06/2009	BILL	KENNEDY, JAMES A JR & JANIE G	$419.04	$419.04
03/13/2009	PAYMENT	JAMES KENNEDY CORK: D BANK: CC NUM: VISA	$-126.88	$0.00
03/13/2009	AMENDMENT	Instlmnt 4 penalty for 2008-09	$4.88	$126.88
01/12/2009	PAYMENT	KENNEDY, JAMES A CORK: D BANK: CREDIT CARD NUM: M.C.	$-122.00	$122.00
10/16/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$244.00
08/25/2008	PAYMENT	JAMES KENNEDY CORK: D BANK: CREDIT CARD NUM: M/C	$-123.95	$366.00
07/15/2008	BILL	KENNEDY, JAMES A JR & JANIE G	$489.95	$489.95
03/07/2008	PAYMENT	KENNEDY, JAMES A. JR. - VISA CORK: D BANK: 8REDIT CARD NUM: VISA	$-114.00	$0.00
01/07/2008	PAYMENT	KENNEDY, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-114.00	$114.00
10/12/2007	PAYMENT	KENNEDY, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-118.56	$228.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.56
08/08/2007	PAYMENT	KENNEDY, JAMES A CORK: D BANK: CREDIT CARD NUM: VISA	$-114.76	$342.00
07/12/2007	BILL	KENNEDY, JAMES A JR & JANIE G	$456.76	$456.76
03/07/2007	PAYMENT	JAMES KENNEDY, JR. CORK: D BANK: CREDIT CARD NUM: VISA	$-105.00	$0.00
01/04/2007	PAYMENT	JAMES A KENNEDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-105.00	$105.00
10/02/2006	PAYMENT	KENNEDY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-105.00	$210.00
08/21/2006	PAYMENT	KENNEDY, JAMES A CORK: D BANK: CREDIT CARD NUM: VISA	$-107.93	$315.00
07/12/2006	BILL	KENNEDY, JAMES A JR & JANIE G	$422.93	$422.93
04/18/2006	PAYMENT	KENNEDY, JAMES A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-434.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.46	$434.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.04	$408.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.50	$391.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.84	$381.82
07/15/2005	BILL	KENNEDY, JAMES A JR & JANIE G	$377.98	$377.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-93.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-93.00	$93.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-93.00	$186.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-96.25	$279.00
07/08/2004	BILL	PAGE, JEREMY RANDALL & ERIKA	$375.25	$375.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-92.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-92.22	$92.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-92.22	$184.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-92.24	$276.66
07/18/2003	BILL	PAGE, JEREMY RANDALL & ERIKA	$368.90	$368.90
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-87.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-87.00	$87.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-87.00	$174.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-89.38	$261.00
07/12/2002	BILL	PAGE, JEREMY RANDALL & ERIKA	$350.38	$350.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-86.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-86.25	$86.25
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-86.25	$172.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-86.46	$258.75
07/12/2001	BILL	PAGE, JEREMY RANDALL & ERIKA	$345.21	$345.21
04/10/2001	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CHECK BANK: 11-7000 NUM: 1705	$-87.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.36	$87.46
01/19/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 28180	$-87.46	$84.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.36	$171.56
10/05/2000	PAYMENT	PAGE, JEREMY & ERIKA CHECK BANK: 11-7000 NUM: 1434	$-84.10	$168.20
08/09/2000	PAYMENT	PAGE, JEREMY & ERIKA CHECK BANK: 11-7000 NUM: 1376	$-84.34	$252.30
07/17/2000	BILL	PAGE, GEOFFREY & DARLENE ET AL	$336.64	$336.64
03/08/2000	PAYMENT	PAGE, JEREMY CHECK BANK: 11-7000 NUM: 1154	$-77.09	$0.00
01/07/2000	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CHECK BANK: 11-7000 NUM: 1119	$-77.09	$77.09
08/06/1999	PAYMENT	PAGE, JEREMY CHECK BANK: 11-7000 NUM: 1043	$-154.38	$154.18
07/17/1999	BILL	PAGE, GEOFFREY & DARLENE ET AL	$308.56	$308.56
02/26/1999	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CASH	$-76.17	$0.00
12/23/1998	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CHECK	$-76.17	$76.17
10/07/1998	PAYMENT	PAGE, JEREMY CHECK	$-76.17	$152.34
08/17/1998	PAYMENT	PAGE, JEREMY CHECK	$-76.33	$228.51
07/13/1998	BILL	PAGE, GEOFFREY & DARLENE ET AL	$304.84	$304.84
03/09/1998	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CHECK	$-74.96	$0.00
01/13/1998	PAYMENT	PAGE, JEREMY CHECK	$-74.96	$74.96
10/06/1997	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CHECK	$-74.96	$149.92
08/27/1997	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CASH	$-75.14	$224.88
07/14/1997	BILL	PAGE, GEOFFREY & DARLENE ET AL	$300.02	$300.02
04/21/1997	PAYMENT	PAGE, GEOFFREY & DARLENE ET AL CHECK	$-342.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.82	$342.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.39	$321.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.44	$307.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$300.39
07/18/1996	BILL	PAGE, GEOFFREY & DARLENE ET AL	$297.41	$297.41