Tax Account 001-344-04

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Owners

KLING, WILLIAM ET AL
402 SANDY AVE
YERINGTON, NV 89447-0000

CERVANTES-KLING, REBECCA

Account Summary

Account ID	001-344-04
Account Type	Real Estate
Location	402 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-04

Account Type

Real Estate

Location

402 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.27
Total	$936.27
Paid	$936.27
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

$936.27

Total

$936.27

Paid

$936.27

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	$234.27	$0.00	$234.27	$234.27	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.02	$0.00	$909.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$882.54	$0.00	$882.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$817.17	$0.00	$817.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$797.33	$0.00	$797.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$747.25	$0.00	$747.25	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$725.50	$0.00	$725.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$704.36	$0.00	$704.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$686.52	$0.00	$686.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-234.27	$702.00
07/16/2024	BILL	KLING, WILLIAM ET AL	$936.27	$936.27
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-228.02	$681.00
07/17/2023	BILL	KLING, WILLIAM ET AL	$909.02	$909.02
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-222.54	$660.00
07/15/2022	BILL	KLING, WILLIAM ET AL	$882.54	$882.54
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.25	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.25	$204.25
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3971	$-204.25	$408.50
08/26/2021	ADJUST	STEWART TITLE CO CHECK 3410 VOIDED PAYMENT: 567017. REASON: TITLE CO DIDNT WANT THIS POSTED	$408.67	$612.75
08/26/2021	PAYMENT	STEWART TITLE CO CHECK 3410	$-408.67	$204.08
08/16/2021	PAYMENT	EW BULL ACH NORW - 030939874	$-204.42	$612.75
07/14/2021	BILL	BULL, ELMER W ET AL TRS	$817.17	$817.17
02/26/2021	PAYMENT	EW BULL ACH NORW - 029538139	$-199.00	$0.00
01/04/2021	PAYMENT	EW BULL ACH NORW - 028948432	$-199.00	$199.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$200.33	$597.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-200.33	$396.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-200.33	$597.00
07/09/2020	BILL	BULL, ELMER W ET AL TRS	$797.33	$797.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-186.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.25	$558.00
07/10/2019	BILL	BULL, ELMER W ET AL TRS	$747.25	$747.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-181.00	$181.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-181.00	$362.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.50	$543.00
07/10/2018	BILL	BULL, ELMER W ET AL TRS	$725.50	$725.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$176.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-176.36	$528.00
07/10/2017	BILL	BULL, ELMER W ET AL TRS	$704.36	$704.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-173.52	$513.00
07/11/2016	BILL	BULL, ELMER W ET AL TRS	$686.52	$686.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-171.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.17	$513.00
07/07/2015	BILL	BULL, ELMER W ET AL TRS	$685.17	$685.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-167.22	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$167.22	$665.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-167.22	$498.00
07/08/2014	BILL	BULL, ELMER W ET AL TRS	$665.22	$665.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-161.00	$161.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.84	$483.00
07/08/2013	BILL	BULL, ELMER W ET AL TRS	$645.84	$645.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-187.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-187.00	$187.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-187.00	$374.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-190.90	$561.00
07/10/2012	BILL	BULL, ELMER W ET AL TRS	$751.90	$751.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-194.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-194.00	$194.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.61	$582.00
07/08/2011	BILL	BULL, ELMER W ET AL TRS	$778.61	$778.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.16	$615.00
07/08/2010	BILL	BULL, ELMER W ET AL TRS	$822.16	$822.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-224.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-224.00	$224.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.38	$672.00
07/06/2009	BILL	BULL, ELMER W ET AL TRS	$897.38	$897.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.51	$714.00
07/15/2008	BILL	BULL, ELMER W ET AL TRS	$953.51	$953.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-232.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-232.00	$232.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-232.00	$464.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-235.54	$696.00
07/12/2007	BILL	BULL, ELMER W ET AL TRS	$931.54	$931.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-226.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-226.00	$226.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.63	$678.00
07/12/2006	BILL	BULL, ELMER W & KIMBERLY RAE	$905.63	$905.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-209.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-209.00	$209.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-209.00	$418.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-211.55	$627.00
07/15/2005	BILL	BULL, ELMER WAYNE ET AL TRS	$838.55	$838.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-208.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-208.00	$208.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-208.00	$416.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-211.68	$624.00
07/08/2004	BILL	BULL, ELMER WAYNE ET AL TRS	$835.68	$835.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-205.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-205.75	$205.75
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-205.75	$411.50
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-205.78	$617.25
07/18/2003	BILL	BULL, ELMER W & KIMBERLY R	$823.03	$823.03
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-197.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-197.00	$197.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-197.00	$394.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-198.15	$591.00
07/12/2002	BILL	BULL, ELMER W & KIMBERLY R	$789.15	$789.15
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-193.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-193.62	$193.62
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-193.62	$387.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-193.83	$580.86
07/12/2001	BILL	BULL, ELMER W & KIMBERLY R	$774.69	$774.69
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-181.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-181.41	$181.41
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-181.41	$362.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-181.61	$544.23
07/17/2000	BILL	BULL, ELMER W & KIMBERLY R	$725.84	$725.84
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-188.31	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-188.31	$188.31
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-188.31	$376.62
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-188.50	$564.93
07/17/1999	BILL	BULL, ELMER W & KIMBERLY R	$753.43	$753.43
12/29/1998	PAYMENT	TIJSSELING, DICK C & JUDITH A CHECK	$-369.32	$0.00
10/08/1998	PAYMENT	TIJSSELING, DICK C & JUDITH A CHECK	$-184.66	$369.32
08/21/1998	PAYMENT	TIRADE CONSTRUCTION CO. CHECK	$-184.92	$553.98
07/13/1998	BILL	TIJSSELING, DICK C & JUDITH A	$738.90	$738.90
11/04/1997	PAYMENT	T S & E CHECK	$-361.06	$0.00
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-180.53	$361.06
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-180.77	$541.59
07/14/1997	BILL	WILDERMUTH, DARON C & JEANNIE	$722.36	$722.36
02/25/1997	PAYMENT	NORWEST MTGE	$-178.97	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-178.97	$178.97
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-178.97	$357.94
09/09/1996	PAYMENT	NORWEST MTGE	$-179.21	$536.91
07/18/1996	BILL	WILDERMUTH, DARON C & JEANNIE	$716.12	$716.12