Tax Account 001-371-14

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Owners

NICHOLAS, JOHN T & DENA M
305 KAY WAY
YERINGTON, NV 89447-0000

NICHOLAS, DENA M

Account Summary

Account ID	001-371-14
Account Type	Real Estate
Location	305 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-14

Account Type

Real Estate

Location

305 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.07
Total	$2,036.07
Paid	$2,036.07
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

$2,036.07

Total

$2,036.07

Paid

$2,036.07

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	$512.07	$0.00	$512.07	$512.07	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.77	$0.00	$1,976.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,919.21	$0.00	$1,919.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,863.30	$0.00	$1,863.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,809.05	$0.00	$1,809.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,756.35	$0.00	$1,756.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,705.20	$0.00	$1,705.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,655.53	$0.00	$1,655.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,613.58	$0.00	$1,613.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 6031	$-508.00	$0.00
01/09/2025	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 6014	$-508.00	$508.00
10/04/2024	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5977	$-508.00	$1,016.00
08/30/2024	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5956	$-512.07	$1,524.00
07/16/2024	BILL	NICHOLAS, JOHN T & DENA M	$2,036.07	$2,036.07
03/07/2024	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5900	$-494.00	$0.00
01/05/2024	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5878	$-494.00	$494.00
10/03/2023	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5862	$-494.00	$988.00
09/11/2023	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5850	$-494.77	$1,482.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.79	$1,976.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$1,996.56
07/17/2023	BILL	NICHOLAS, JOHN T & DENA M	$1,976.77	$1,976.77
03/07/2023	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5756	$-479.00	$0.00
01/17/2023	PAYMENT	NICHOLAS, DENA M CHECK 5736	$-479.00	$479.00
10/12/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5708	$-479.00	$958.00
08/26/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5698	$-482.21	$1,437.00
07/15/2022	BILL	NICHOLAS, JOHN T & DENA M	$1,919.21	$1,919.21
03/14/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5626	$-465.78	$0.00
01/06/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5603	$-465.78	$465.78
10/06/2021	PAYMENT	NICHOLAS, DENA M CHECK 5707	$-465.78	$931.56
09/07/2021	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5597	$-465.96	$1,397.34
07/14/2021	BILL	NICHOLAS, JOHN T & DENA M	$1,863.30	$1,863.30
03/05/2021	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5547	$-452.00	$0.00
01/07/2021	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5524	$-452.00	$452.00
10/14/2020	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 5474	$-452.00	$904.00
08/26/2020	PAYMENT	NICHOLAS, JOHN & DENA CHECK NUM: 5445	$-453.05	$1,356.00
07/09/2020	BILL	NICHOLAS, JOHN T & DENA M	$1,809.05	$1,809.05
02/27/2020	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 5356	$-439.00	$0.00
01/15/2020	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 5323	$-439.00	$439.00
10/10/2019	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 5244	$-439.00	$878.00
08/21/2019	PAYMENT	NICHOLAS, DENA M CHECK NUM: 5203	$-439.35	$1,317.00
07/10/2019	BILL	NICHOLAS, JOHN T & DENA M	$1,756.35	$1,756.35
02/26/2019	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 5061	$-426.00	$0.00
01/04/2019	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 5008	$-426.00	$426.00
10/03/2018	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4743	$-426.00	$852.00
08/23/2018	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4698	$-427.20	$1,278.00
07/10/2018	BILL	NICHOLAS, JOHN T & DENA M	$1,705.20	$1,705.20
03/12/2018	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4754	$-413.00	$0.00
01/03/2018	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4596	$-413.00	$413.00
10/02/2017	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4588	$-413.00	$826.00
07/21/2017	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4551	$-416.53	$1,239.00
07/10/2017	BILL	NICHOLAS, JOHN T & DENA M	$1,655.53	$1,655.53
03/07/2017	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4343	$-403.00	$0.00
12/28/2016	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4297	$-403.00	$403.00
10/04/2016	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4196	$-403.00	$806.00
08/17/2016	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4149	$-404.58	$1,209.00
07/11/2016	BILL	NICHOLAS, JOHN T & DENA M	$1,613.58	$1,613.58
04/06/2016	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4038	$-419.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$419.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.08	$418.08
01/05/2016	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3903	$-402.00	$402.00
10/02/2015	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3817	$-402.00	$804.00
08/11/2015	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3754	$-404.38	$1,206.00
07/07/2015	BILL	NICHOLAS, JOHN T & DENA M	$1,610.38	$1,610.38
03/03/2015	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3605	$-390.00	$0.00
01/06/2015	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3552	$-390.00	$390.00
10/08/2014	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3465	$-390.00	$780.00
08/20/2014	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3430	$-393.49	$1,170.00
07/08/2014	BILL	NICHOLAS, JOHN T & DENA M	$1,563.49	$1,563.49
02/26/2014	PAYMENT	NICHOLAS, JOHN AND DENA CHECK NUM: 3293	$-379.00	$0.00
01/06/2014	PAYMENT	NICHOLAS, JOHN & DENA CHECK NUM: 3238	$-379.00	$379.00
10/08/2013	PAYMENT	NICHOLAS, JOHN/DENA CHECK NUM: 3155	$-379.00	$758.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.95	$1,137.00
07/08/2013	BILL	NICHOLAS, JOHN T & DENA M	$1,517.95	$1,517.95
03/04/2013	PAYMENT	CHASE CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CHASE CHECK	$-382.91	$1,143.00
07/10/2012	BILL	NICHOLAS, JOHN T & DENA M	$1,525.91	$1,525.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	CHASE CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	CHASE CHECK	$-460.38	$1,374.00
07/08/2011	BILL	NICHOLAS, JOHN T & DENA M	$1,834.38	$1,834.38
03/07/2011	PAYMENT	CHASE CHECK	$-466.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.00	$466.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.03	$1,398.00
07/08/2010	BILL	NICHOLAS, JOHN T & DENA M	$1,867.03	$1,867.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$492.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.26	$1,476.00
07/06/2009	BILL	NICHOLAS, JOHN T & DENA M	$1,969.26	$1,969.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.23	$1,443.00
07/15/2008	BILL	NICHOLAS, JOHN T & DENA M	$1,924.23	$1,924.23
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-467.00	$467.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-467.19	$1,401.00
07/12/2007	BILL	NICHOLAS, JOHN T & DENA M	$1,868.19	$1,868.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-453.00	$453.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-453.00	$906.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-454.79	$1,359.00
07/12/2006	BILL	NICHOLAS, JOHN T & DENA M	$1,813.79	$1,813.79
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-440.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-440.00	$440.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-440.00	$880.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-440.96	$1,320.00
07/15/2005	BILL	NICHOLAS, JOHN T & DENA M	$1,760.96	$1,760.96
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-438.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-438.00	$438.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-438.00	$876.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-440.02	$1,314.00
07/08/2004	BILL	NICHOLAS, JOHN T & DENA M	$1,754.02	$1,754.02
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-431.43	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-431.43	$431.43
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-431.43	$862.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-431.44	$1,294.29
07/18/2003	BILL	NICHOLAS, JOHN T & DENA M	$1,725.73	$1,725.73
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-414.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-414.00	$414.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-414.00	$828.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-417.10	$1,242.00
07/12/2002	BILL	NICHOLAS, JOHN T & DENA M	$1,659.10	$1,659.10
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-406.69	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-406.69	$406.69
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-406.69	$813.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-406.98	$1,220.07
07/12/2001	BILL	NICHOLAS, JOHN T & DENA M	$1,627.05	$1,627.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-361.25	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-361.25	$361.25
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-361.25	$722.50
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-361.45	$1,083.75
07/17/2000	BILL	NICHOLAS, JOHN T & DENA M	$1,445.20	$1,445.20
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-374.99	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-374.99	$374.99
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-374.99	$749.98
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-375.18	$1,124.97
07/17/1999	BILL	NICHOLAS, JOHN T & DENA M	$1,500.15	$1,500.15
04/27/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 3316	$-18.36	$0.00
03/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 860443	$-33.08	$18.36
03/17/1999	PAYMENT	RBMG CHECK BANK: 0775 NUM: 860293	$-734.82	$51.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.74	$786.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.70	$749.52
10/07/1998	PAYMENT	RBMG CHECK BANK: 0776 NUM: 770249	$-367.41	$734.82
08/04/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 2010	$-367.60	$1,102.23
07/13/1998	BILL	NICHOLAS, JOHN T & DENA M	$1,469.83	$1,469.83
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-358.72	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-358.72	$358.72
10/02/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-358.72	$717.44
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-358.91	$1,076.16
07/14/1997	BILL	NICHOLAS, JOHN T & DENA M	$1,435.07	$1,435.07
03/05/1997	PAYMENT	MELLON MTGE CO	$-267.03	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-267.03	$267.03
10/28/1996	PAYMENT	MELLON MTGE	$-10.68	$534.06
10/28/1996	PAYMENT	MELLON	$-267.03	$544.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.68	$811.77
08/05/1996	PAYMENT	T S & E	$-5.00	$801.09
08/05/1996	PAYMENT	T S & E	$-262.26	$806.09
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$1,068.35	$1,068.35