Tax Account 001-423-03

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Owners

KING, JONATHAN MICHAEL & KIMBERLEE
1004 POPO AGIE WY
YERINGTON, NV 89447

KING, KIMBERLEE

Account Summary

Account ID	001-423-03
Account Type	Real Estate
Location	1004 POPO AGIE WAY YERINGTON
Balance	$1,745.19
Currently Due	$437.19

Account ID

001-423-03

Account Type

Real Estate

Location

1004 POPO AGIE WAY
YERINGTON

Balance

$1,745.19

Currently Due

$437.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.19
Total	$1,745.19
Paid	$0.00
Balance	$1,745.19
Due	$437.19
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

$1,745.19

Total

$1,745.19

Paid

$0.00

Balance

$1,745.19

Due

$437.19

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	Due	$437.19	$0.00	$437.19	$0.00	$437.19
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$873.19
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,309.19
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,745.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.37	$0.00	$1,694.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,646.02	$16.44	$1,662.46	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,597.12	$15.97	$1,613.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,550.61	$0.00	$1,550.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,453.23	$0.00	$1,453.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,384.04	$0.00	$1,384.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,343.74	$0.00	$1,343.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,309.71	$0.00	$1,309.71	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	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	KING, JONATHAN MICHAEL & KIMBERLEE	$1,745.19	$1,745.19
02/29/2024	PAYMENT	JONATHAN MICHAEL KI KING PNP PNP - 151957018	$-423.00	$0.00
01/04/2024	PAYMENT	JONATHAN MICHAEL KI KING PNP PNP - 148839981	$-423.00	$423.00
10/09/2023	PAYMENT	JONATHAN MICHAEL KI KING PNP PNP - 143731674	$-423.00	$846.00
08/14/2023	PAYMENT	JONATHAN MICHAEL KI KING PNP PNP - 140865604	$-425.37	$1,269.00
07/17/2023	BILL	KING, JONATHAN MICHAEL & KIMBERLEE	$1,694.37	$1,694.37
04/10/2023	PAYMENT	NANCY LEE ET AL PARK PNP PNP - 133230605	$-428.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.44	$427.44
01/04/2023	PAYMENT	KIM KING PNP PNP - 127088331	$-411.00	$411.00
10/11/2022	PAYMENT	KIM KING PNP PNP - 122291921	$-411.00	$822.00
08/15/2022	PAYMENT	KIM KING PNP PNP - 119290198	$-412.02	$1,233.00
07/15/2022	BILL	PARK, NANCY LEE ET AL	$1,645.02	$1,645.02
03/28/2022	PAYMENT	NANCY LEE ET AL PARK PNP PNP - 111420973	$-415.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.97	$415.21
12/20/2021	PAYMENT	KIMBERLEE KING PNP PNP - 105416091	$-399.08	$399.24
09/28/2021	PAYMENT	PARK, NANCY LEE ET AL CHECK 1089	$-798.80	$798.32
07/14/2021	BILL	PARK, NANCY LEE ET AL	$1,597.12	$1,597.12
02/26/2021	PAYMENT	PARK, NANCY L CHECK 1065	$-387.00	$0.00
12/31/2020	PAYMENT	PARK, NANCY LEE CHECK 1057	$-387.00	$387.00
09/29/2020	PAYMENT	PARK, NANCY CHECK NUM: 1046	$-387.00	$774.00
08/18/2020	PAYMENT	PARK, NANCY CHECK NUM: 1043	$-389.61	$1,161.00
07/09/2020	BILL	PARK, NANCY LEE ET AL	$1,550.61	$1,550.61
02/28/2020	PAYMENT	PARK, NANCY LEE ET AL CHECK NUM: 1030	$-363.00	$0.00
01/03/2020	ADJUST	PAYMENT WRONG PARCEL NUM: 1024	$363.00	$363.00
01/03/2020	VOID	PARK, NANCY L CHECK NUM: 1024	$-363.00	$0.00
01/03/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6230	$-363.00	$363.00
10/04/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6167	$-363.00	$726.00
08/12/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6126	$-364.23	$1,089.00
07/10/2019	BILL	PARK, NANCY LEE ET AL	$1,453.23	$1,453.23
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37750	$-692.00	$0.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.04	$1,038.00
07/10/2018	BILL	THE BANK OF NEW YORK MELLON TR	$1,384.04	$1,384.04
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-338.74	$1,005.00
07/10/2017	BILL	THE BANK OF NEW YORK MELLON TR	$1,343.74	$1,343.74
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-327.00	$654.00
07/28/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 2037090	$-328.71	$981.00
07/11/2016	BILL	THE BANK OF NEW YORK MELLON TR	$1,309.71	$1,309.71
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-326.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-326.00	$326.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-326.00	$652.00
08/25/2015	PAYMENT	SELECT PORTFOLIO CHECK NUM: 861933	$-329.11	$978.00
07/07/2015	BILL	FOLEY, RICHARD M & PEGGY S	$1,307.11	$1,307.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-318.57	$948.00
07/08/2014	BILL	FOLEY, RICHARD M & PEGGY S	$1,266.57	$1,266.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-303.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-303.00	$303.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-303.00	$606.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.52	$909.00
07/08/2013	BILL	FOLEY, RICHARD M & PEGGY S	$1,215.52	$1,215.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-342.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-344.50	$1,026.00
07/10/2012	BILL	FOLEY, RICHARD M & PEGGY S	$1,370.50	$1,370.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-394.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-394.00	$394.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-394.00	$788.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-396.85	$1,182.00
07/08/2011	BILL	FOLEY, RICHARD M & PEGGY S	$1,578.85	$1,578.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.62	$1,092.00
07/08/2010	BILL	FOLEY, RICHARD M & PEGGY S ETA	$1,456.62	$1,456.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-405.09	$1,212.00
07/06/2009	BILL	FOLEY, RICHARD M & PEGGY S ETA	$1,617.09	$1,617.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-424.00	$848.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.94	$1,272.00
07/15/2008	BILL	FOLEY, RICHARD M & PEGGY S ETA	$1,699.94	$1,699.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.40	$1,221.00
07/12/2007	BILL	FOLEY, RICHARD M & PEGGY S ETA	$1,628.40	$1,628.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.79	$1,128.00
07/12/2006	BILL	FOLEY, RICHARD M & PEGGY S ETA	$1,507.79	$1,507.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-211.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-211.00	$211.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-211.00	$422.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-212.89	$633.00
07/15/2005	BILL	MC CANN, PHILLIP	$845.89	$845.89
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/07/2003	PAYMENT	MARY REY AND JESUS REY CHECK BANK: 94-7074 NUM: 498	$-149.78	$0.00
07/18/2003	BILL	REY, JESUS E & MARY J TRS	$149.78	$149.78
07/25/2002	PAYMENT	REY, MARY CHECK BANK: 94-7074 NUM: 674	$-140.99	$0.00
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$140.99	$140.99
08/08/2001	PAYMENT	MARY REY CHECK BANK: 94-7074 NUM: 717	$-139.37	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$139.37	$139.37
08/23/2000	PAYMENT	REY, JESUS E & MARY J CHECK BANK: 94-161 NUM: 614	$-135.11	$0.00
07/17/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$135.11	$135.11
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-140.25	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$140.25	$140.25
07/20/1998	PAYMENT	REY, MARY CHECK	$-139.16	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$139.16	$139.16
08/05/1997	PAYMENT	REY, JESUS & MARY CHECK	$-137.59	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$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