Tax Account 001-421-20

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Owners

WOLLAM, KENNETH H & COLEEN M TR
1688 AVONDALE DR
ROSEVILLE, CA 95747-0000

WOLLAM, COLEEN M TR

Account Summary

Account ID	001-421-20
Account Type	Real Estate
Location	1029 POPO AGIE WAY YERINGTON
Balance	$1,975.57
Currently Due	$496.57

Account ID

001-421-20

Account Type

Real Estate

Location

1029 POPO AGIE WAY
YERINGTON

Balance

$1,975.57

Currently Due

$496.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.57
Total	$1,975.57
Paid	$0.00
Balance	$1,975.57
Due	$496.57
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

$1,975.57

Total

$1,975.57

Paid

$0.00

Balance

$1,975.57

Due

$496.57

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	Due	$496.57	$0.00	$496.57	$0.00	$496.57
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$989.57
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,482.57
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,975.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.24	$18.28	$1,848.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,693.73	$0.00	$1,693.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,568.28	$0.00	$1,568.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,452.11	$0.00	$1,452.11	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,360.93	$0.00	$1,360.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,296.13	$13.96	$1,310.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,243.90	$0.00	$1,243.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,212.38	$0.00	$1,212.38	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WOLLAM, KENNETH H & COLEEN M TR	$1,975.57	$1,975.57
04/03/2024	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6375	$-476.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$476.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.28	$475.28
12/22/2023	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6341	$-457.00	$457.00
10/03/2023	PAYMENT	KENNETH H COLEEN M WOLLAM PNP PNP - 143445064	$-457.00	$914.00
08/29/2023	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6311	$-458.24	$1,371.00
07/17/2023	BILL	WOLLAM, KENNETH H & COLEEN M TR	$1,829.24	$1,829.24
02/27/2023	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6252	$-423.00	$0.00
12/29/2022	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6241	$-423.00	$423.00
09/15/2022	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6289	$-423.00	$846.00
08/22/2022	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6277	$-424.73	$1,269.00
07/15/2022	BILL	WOLLAM, KENNETH H & COLEEN M TR	$1,693.73	$1,693.73
02/25/2022	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6154	$-392.04	$0.00
12/14/2021	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6114	$-392.16	$392.04
08/27/2021	PAYMENT	WOLLAM, KENNETH H & COLEEN M TR CHECK 6095	$-784.08	$784.20
07/14/2021	BILL	WOLLAM, KENNETH H & COLEEN M TR	$1,568.28	$1,568.28
12/17/2020	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 6022	$-726.00	$0.00
09/15/2020	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5989	$-363.00	$726.00
08/05/2020	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5972	$-363.11	$1,089.00
07/09/2020	BILL	WOLLAM, KENNETH H & COLEEN M T	$1,452.11	$1,452.11
03/03/2020	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5928	$-340.00	$0.00
12/23/2019	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 7672	$-340.00	$340.00
10/04/2019	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5882	$-340.00	$680.00
08/20/2019	PAYMENT	KENNETH WOLLAM CHECK BANK: PNP INTERNET NUM: 62958056	$-340.93	$1,020.00
07/10/2019	BILL	WOLLAM, KENNETH H & COLEEN M T	$1,360.93	$1,360.93
04/17/2019	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5775	$-337.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$337.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.96	$336.96
12/27/2018	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5701	$-324.00	$324.00
09/17/2018	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5645	$-324.00	$648.00
07/25/2018	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5627	$-324.13	$972.00
07/10/2018	BILL	WOLLAM, KENNETH H & COLEEN M T	$1,296.13	$1,296.13
11/27/2017	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5467	$-620.00	$0.00
10/03/2017	PAYMENT	KENNETH WOLLAM CHECK BANK: PNP INTERNET NUM: 36176437	$-310.00	$620.00
08/02/2017	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5402	$-313.90	$930.00
07/10/2017	BILL	WOLLAM, KENNETH H & COLEEN M T	$1,243.90	$1,243.90
03/01/2017	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5317	$-303.00	$0.00
12/22/2016	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5275	$-303.00	$303.00
10/10/2016	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5220	$-303.00	$606.00
07/21/2016	PAYMENT	WOLLAM, KENNETH H & COLEEN M T CHECK NUM: 5177	$-303.38	$909.00
07/11/2016	BILL	WOLLAM, KENNETH H & COLEEN M T	$1,212.38	$1,212.38
03/01/2016	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 5102	$-302.00	$0.00
01/05/2016	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 5069	$-302.00	$302.00
09/23/2015	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 5018	$-302.00	$604.00
07/22/2015	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4976	$-303.96	$906.00
07/07/2015	BILL	WOLLAM, KENNETH H & COLEEN M	$1,209.96	$1,209.96
02/20/2015	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4867	$-293.00	$0.00
11/18/2014	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4823	$-11.72	$293.00
10/27/2014	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4809	$-586.00	$304.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.72	$890.72
07/22/2014	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4748	$-293.45	$879.00
07/08/2014	BILL	WOLLAM, KENNETH H & COLEEN M	$1,172.45	$1,172.45
02/19/2014	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4645	$-281.00	$0.00
12/17/2013	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4610	$-281.00	$281.00
10/10/2013	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4574	$-281.00	$562.00
07/18/2013	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4529	$-282.19	$843.00
07/08/2013	BILL	WOLLAM, KENNETH H & COLEEN M	$1,125.19	$1,125.19
01/02/2013	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4395	$-632.00	$0.00
10/11/2012	PAYMENT	WOLLAM, KENNETH H/COLEEN M CHECK NUM: 4350	$-316.00	$632.00
07/24/2012	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4304	$-319.56	$948.00
07/10/2012	BILL	WOLLAM, KENNETH H & COLEEN M	$1,267.56	$1,267.56
02/17/2012	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4213	$-378.00	$0.00
12/16/2011	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4176	$-378.00	$378.00
07/28/2011	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 4091	$-756.32	$756.00
07/08/2011	BILL	WOLLAM, KENNETH H & COLEEN M	$1,512.32	$1,512.32
01/12/2011	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK NUM: 3943	$-976.00	$0.00
09/30/2010	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK BANK: 90-7503 NUM: 3882	$-488.00	$976.00
08/03/2010	PAYMENT	WOLLAM, KENNETH H & COLEEN M CHECK BANK: 90-7503 NUM: 3840	$-490.33	$1,464.00
07/08/2010	BILL	WOLLAM, KENNETH H & COLEEN M	$1,954.33	$1,954.33
02/10/2010	PAYMENT	WOLLAM, KENNETH OR COLEEN CHECK BANK: 90-7503 NUM: 3714	$-491.00	$0.00
01/04/2010	PAYMENT	WOLLAM, KENNETH CHECK BANK: 90-7503 NUM: 3694	$-490.18	$491.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-491.82	$981.18
08/17/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24745	$-491.82	$1,473.00
07/06/2009	BILL	MC GOWAN, STEPHEN J & JESSICA	$1,964.82	$1,964.82
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-476.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-476.00	$476.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-476.00	$952.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-479.60	$1,428.00
07/15/2008	BILL	MC GOWAN, STEPHEN J & JESSICA	$1,907.60	$1,907.60
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-463.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-463.00	$463.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-463.00	$926.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-463.04	$1,389.00
07/12/2007	BILL	MC GOWAN, STEPHEN J & JESSICA	$1,852.04	$1,852.04
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-449.00	$449.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-449.00	$898.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-451.09	$1,347.00
07/12/2006	BILL	MCGOWAN, STEPHEN J & JESSICA	$1,798.09	$1,798.09
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-423.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-423.00	$423.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-423.00	$846.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-426.77	$1,269.00
07/15/2005	BILL	MCGOWAN, STEPHEN J & JESSICA	$1,695.77	$1,695.77
04/15/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 45683	$-40.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$40.40
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-37.00	$38.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-37.00	$74.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-40.02	$111.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$151.02	$151.02
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-112.32	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-37.46	$112.32
07/18/2003	BILL	MND LTD	$149.78	$149.78
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-140.99	$0.00
07/12/2002	BILL	MND LTD	$140.99	$140.99
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-69.50	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-34.75	$69.50
08/13/1998	PAYMENT	MND, LTD CHECK	$-34.91	$104.25
07/13/1998	BILL	MND LTD	$139.16	$139.16
03/03/1998	PAYMENT	MND, LTD CHECK	$-34.35	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-34.35	$34.35
10/01/1997	PAYMENT	MND, LTD CHECK	$-34.35	$68.70
08/27/1997	PAYMENT	MND, LTD CHECK	$-34.54	$103.05
07/14/1997	BILL	MND LTD	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60