Tax Account 001-352-04

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Owners

PILKINTON, JOHN L TR
1348 NORTHAMPTON CIR
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	001-352-04
Account Type	Real Estate
Location	306 LEONA AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-352-04

Account Type

Real Estate

Location

306 LEONA AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,350.88
Total	$2,350.88
Paid	$2,350.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,350.88

Total

$2,350.88

Paid

$2,350.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$589.88	$0.00	$0.00	$589.88	$589.88	$0.00
2	10/05/2026	10/16/2026	Paid	$587.00	$0.00	$0.00	$587.00	$587.00	$0.00
3	01/04/2027	01/15/2027	Paid	$587.00	$0.00	$0.00	$587.00	$587.00	$0.00
4	03/01/2027	03/12/2027	Paid	$587.00	$0.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,282.43	$0.00	$0.00	$2,282.43	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,215.94	$0.00	$0.00	$2,215.94	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,051.79	$0.00	$0.00	$2,051.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,992.04	$0.00	$0.00	$1,992.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,934.02	$0.00	$0.00	$1,934.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,797.34	$0.00	$0.00	$1,797.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,684.49	$0.00	$0.00	$1,684.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,635.45	$0.00	$0.00	$1,635.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,587.80	$0.00	$0.00	$1,587.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,547.54	$0.00	$0.00	$1,547.54	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	PILKINTON, JOHN L TR CHECK 1236	$-587.00	$0.00
08/07/2026	PAYMENT	PILKINTON, JOHN L TR CHECK 1236	$-587.00	$587.00
08/07/2026	PAYMENT	PILKINTON, JOHN L TR CHECK 1236	$-587.00	$1,174.00
08/07/2026	PAYMENT	PILKINTON, JOHN L TR CHECK 1236	$-589.88	$1,761.00
07/15/2026	BILL	PILKINTON, JOHN L TR	$2,350.88	$2,350.88
08/12/2025	PAYMENT	PILKINTON, JOHN L TR CHECK 1617	$-2,282.43	$0.00
07/11/2025	BILL	PILKINTON, JOHN L TR	$2,282.43	$2,282.43
08/19/2024	PAYMENT	PILKINTON, JOHN L CHECK 1606	$-2,215.94	$0.00
07/16/2024	BILL	PILKINTON, JOHN L TR	$2,215.94	$2,215.94
08/22/2023	PAYMENT	PILKINTON, JOHN L TR CHECK 1569	$-2,051.79	$0.00
07/17/2023	BILL	PILKINTON, JOHN L TR	$2,051.79	$2,051.79
08/17/2022	PAYMENT	PILKINTON, JOHN L CHECK 1528	$-1,992.04	$0.00
07/15/2022	BILL	PILKINTON, JOHN L TR	$1,992.04	$1,992.04
08/11/2021	PAYMENT	PILKINTON, JOHN L TR CHECK 1498	$-1,934.02	$0.00
07/14/2021	BILL	PILKINTON, JOHN L TR	$1,934.02	$1,934.02
02/11/2021	PAYMENT	PILKINTON, JOHN L TR CHECK 1480	$-449.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.34	$1,347.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-450.34	$896.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-450.34	$1,347.00
07/09/2020	BILL	PILKINTON, JOHN L TR	$1,797.34	$1,797.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-421.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-421.00	$421.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-421.49	$1,263.00
07/10/2019	BILL	PILKINTON, JOHN L TR	$1,684.49	$1,684.49
08/09/2018	PAYMENT	WOOD, KENNETH B TR CHECK NUM: 1189	$-1,635.45	$0.00
07/10/2018	BILL	WOOD, KENNETH B TR	$1,635.45	$1,635.45
07/31/2017	PAYMENT	WOOD, KENNETH B TR CHECK NUM: 1162	$-1,587.80	$0.00
07/10/2017	BILL	WOOD, KENNETH B TR	$1,587.80	$1,587.80
08/09/2016	PAYMENT	WOOD, GENE S CHECK NUM: 1141	$-1,547.54	$0.00
07/11/2016	BILL	WOOD, KENNETH B TR	$1,547.54	$1,547.54
07/28/2015	PAYMENT	WOOD, KENNETH B TR CHECK NUM: 1121	$-1,544.45	$0.00
07/07/2015	BILL	WOOD, KENNETH B TR	$1,544.45	$1,544.45
08/21/2014	PAYMENT	GENE S WOOD INS TURST CHECK NUM: 1010	$-1,737.20	$0.00
07/08/2014	BILL	WOOD, KENNETH B TR	$1,499.48	$1,737.20
07/07/2014	INTEREST	Monthly Interest	$1.41	$237.72
07/01/2014	INTEREST	Monthly Interest	$1.41	$236.31
06/02/2014	INTEREST	Monthly Interest	$14.09	$234.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$220.81
04/09/2014	PAYMENT	WOOD, GENE S CHECK NUM: 1001	$-1,439.04	$217.06
03/26/2014	PENALTY	POSTAGE	$1.00	$1,656.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.73	$1,655.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.80	$1,554.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.05	$1,489.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.48	$1,453.52
07/08/2013	BILL	WOOD, KENNETH B TR	$1,439.04	$1,439.04
08/23/2012	PAYMENT	WOOD, KENNETH B TR CHECK NUM: 387	$-1,656.11	$0.00
07/10/2012	BILL	WOOD, KENNETH B TR	$1,656.11	$1,656.11
08/16/2011	PAYMENT	WOOD, KENNETH B & WANDA CHECK NUM: 356	$-1,722.16	$0.00
07/08/2011	BILL	WOOD, KENNETH B TR	$1,722.16	$1,722.16
08/03/2010	PAYMENT	WOOD, KENNETH B TR CHECK BANK: 90-7097 NUM: 314	$-1,728.92	$0.00
07/08/2010	BILL	WOOD, KENNETH B TR	$1,728.92	$1,728.92
08/04/2009	PAYMENT	WOOD, KENNETH & WANDA CHECK BANK: 90-7097 NUM: 286	$-1,800.53	$0.00
07/06/2009	BILL	WOOD, KENNETH B TR	$1,800.53	$1,800.53
08/21/2008	PAYMENT	WOOD, GENE, WANDA & KENNETH CHECK BANK: 90-7097 NUM: 254	$-1,748.09	$0.00
07/15/2008	BILL	WOOD, KENNETH B TR	$1,748.09	$1,748.09
08/09/2007	PAYMENT	WOOD, KENNETH B TR CHECK BANK: 90-7097 NUM: 227	$-1,697.16	$0.00
07/12/2007	BILL	WOOD, KENNETH B TR	$1,697.16	$1,697.16
08/03/2006	PAYMENT	WOOD, KENNETH B TR CHECK BANK: 90-7097 NUM: 281	$-1,647.72	$0.00
07/12/2006	BILL	WOOD, KENNETH B TR	$1,647.72	$1,647.72
08/22/2005	PAYMENT	WOOD, GENE S. 1996 INS TRUST B CHECK BANK: 90-7097 NUM: 212	$-1,581.50	$0.00
07/15/2005	BILL	WOOD, KENNETH B TR	$1,581.50	$1,581.50
07/26/2004	PAYMENT	WOOD, G CHECK BANK: 90-7097 NUM: 185	$-1,575.20	$0.00
07/08/2004	BILL	WOOD, KENNETH B TR	$1,575.20	$1,575.20
11/21/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 168	$-387.43	$0.00
09/29/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 162	$-387.43	$387.43
09/11/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 159	$-387.43	$774.86
08/06/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 153	$-387.45	$1,162.29
07/18/2003	BILL	WOOD, KENNETH B TR	$1,549.74	$1,549.74
01/14/2003	PAYMENT	WOOD, GENE S CHECK BANK: 90-7097 NUM: 116	$-110.00	$0.00
10/09/2002	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE CHECK BANK: 11-7000 NUM: 903	$-55.00	$110.00
08/13/2002	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CHECK BANK: 11-7000 NUM: 780	$-58.23	$165.00
07/12/2002	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$223.23	$223.23
04/08/2002	PAYMENT	WULFEKUHLE HILLS, LAURA M CHECK BANK: 11-7000 NUM: 2342	$-57.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.20	$57.31
01/14/2002	PAYMENT	HILLS, LAURA M WULFEKUHLE CHECK BANK: 11-7000 NUM: 2200	$-55.11	$55.11
10/01/2001	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE CHECK BANK: 11-7000 NUM: 228	$-55.11	$110.22
08/21/2001	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE CHECK BANK: 11-7000 NUM: 152	$-55.37	$165.33
07/12/2001	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$220.70	$220.70
12/21/2000	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CHECK BANK: 11-7000 NUM: 1202	$-101.24	$0.00
10/02/2000	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE CHECK BANK: 11-7000 NUM: 1807	$-50.62	$101.24
08/22/2000	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CHECK BANK: 11-7000 NUM: 1739	$-50.84	$151.86
07/17/2000	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$202.70	$202.70
02/28/2000	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CHECK BANK: 11-7000 NUM: 1481	$-52.54	$0.00
01/10/2000	PAYMENT	HOMESTEAD, DOUGLAS OR JOLEE CHECK BANK: 11-7000 NUM: 1392	$-52.54	$52.54
10/13/1999	PAYMENT	HOMESTEAD, JOLE CHECK BANK: 11-7000 NUM: 1258	$-52.54	$105.08
08/18/1999	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CASH	$-52.79	$157.62
07/17/1999	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$210.41	$210.41
03/02/1999	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CASH	$-52.14	$0.00
01/11/1999	PAYMENT	G. HILLS CHECK	$-52.14	$52.14
10/08/1998	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CASH	$-52.14	$104.28
08/18/1998	PAYMENT	HOMESTEAD, DOUGLAS & JOLEE ETA CASH	$-52.34	$156.42
07/13/1998	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$208.76	$208.76
03/03/1998	PAYMENT	HOMESTEAD, JOLEE CHECK	$-51.55	$0.00
01/08/1998	PAYMENT	GILBERT HILLS CHECK	$-51.55	$51.55
10/06/1997	PAYMENT	HILLS, GILBERT CHECK	$-51.55	$103.10
08/19/1997	PAYMENT	HILLS, GILBERT CHECK	$-51.73	$154.65
07/14/1997	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$206.38	$206.38
03/12/1997	PAYMENT	G. HILLS	$-51.10	$0.00
01/13/1997	PAYMENT	HILLS, GILBERT	$-51.10	$51.10
10/04/1996	PAYMENT	HILLS, GILBERT	$-51.10	$102.20
08/26/1996	PAYMENT	HILLS, GILBERT	$-51.30	$153.30
07/18/1996	BILL	HOMESTEAD, DOUGLAS & JOLEE ETA	$204.60	$204.60