Tax Account 001-423-04

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Owners

BIRKEY, JAMES MONROE TRS
13690 LLAGAS AVE
SAN MARTIN, CA 95046-0000

Account Summary

Account ID	001-423-04
Account Type	Real Estate
Location	1008 POPO AGIE WAY YERINGTON
Balance	$1,911.06
Currently Due	$480.06

Account ID

001-423-04

Account Type

Real Estate

Location

1008 POPO AGIE WAY
YERINGTON

Balance

$1,911.06

Currently Due

$480.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.06
Total	$1,911.06
Paid	$0.00
Balance	$1,911.06
Due	$480.06
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

$1,911.06

Total

$1,911.06

Paid

$0.00

Balance

$1,911.06

Due

$480.06

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	$480.06	$0.00	$480.06	$0.00	$480.06
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$957.06
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,434.06
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,911.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.52	$0.00	$1,769.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,638.44	$0.00	$1,638.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,518.08	$15.16	$1,533.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,476.90	$29.44	$1,537.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,430.00	$14.28	$1,444.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,388.34	$13.88	$1,402.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,347.92	$0.00	$1,347.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,313.74	$0.00	$1,313.74	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	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	BIRKEY, JAMES MONROE TRS	$1,911.06	$1,911.06
08/02/2023	PAYMENT	BELL, LAURA CHECK 1064	$-1,769.52	$0.00
07/17/2023	BILL	BIRKEY, JAMES MONROE TRS	$1,769.52	$1,769.52
08/17/2022	PAYMENT	BIRKEY, JAMES MONROE TRS CHECK 4113	$-1,638.44	$0.00
07/15/2022	BILL	BIRKEY, JAMES MONROE TRS	$1,638.44	$1,638.44
04/15/2022	PAYMENT	BIRKEY, JAMES MONROE TRS CHECK 4026	$-395.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$395.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.16	$394.13
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-379.21	$378.97
09/01/2021	PAYMENT	KRISTINE THORSON CHECK 4869	$-3.61	$758.18
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019839	$-375.84	$761.79
08/16/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1844753	$-379.45	$1,137.63
07/14/2021	BILL	BIRKEY, JAMES MONROE TRS	$1,517.08	$1,517.08
06/14/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 018511	$-417.39	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$30.67	$417.39
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$386.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$383.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.72	$382.72
01/21/2021	PAYMENT	PENELOPE J FOWLER PNP PNP - 87635157	$-382.72	$368.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.72	$750.72
10/11/2020	PAYMENT	PENNY FOWLER CORK: D BANK: PNP INTERNET NUM: 82483532	$-368.00	$736.00
08/14/2020	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 6385	$-368.90	$1,104.00
07/09/2020	BILL	FOWLER, PENELOPE J	$1,472.90	$1,472.90
03/13/2020	PAYMENT	FOWLER, PENELOPE J CASH	$-14.28	$0.00
03/13/2020	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 6327	$-357.00	$14.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.28	$371.28
01/10/2020	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 6291	$-357.00	$357.00
07/18/2019	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 6214	$-716.00	$714.00
07/10/2019	BILL	FOWLER, PENELOPE J	$1,430.00	$1,430.00
03/11/2019	PAYMENT	PENELOPE FOWLER CORK: D BANK: PNP INTERNET NUM: 55677611	$-360.88	$0.00
01/23/2019	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 6119	$-347.00	$360.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.88	$707.88
07/27/2018	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 6013	$-694.34	$694.00
07/10/2018	BILL	FOWLER, PENELOPE J	$1,388.34	$1,388.34
12/12/2017	PAYMENT	PENELOPE FOWLER CORK: D BANK: PNP INTERNET NUM: 38396482	$-672.00	$0.00
08/16/2017	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 5798	$-675.92	$672.00
07/10/2017	BILL	FOWLER, PENELOPE J	$1,347.92	$1,347.92
03/03/2017	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 5689	$-328.00	$0.00
01/04/2017	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 5651	$-328.00	$328.00
10/06/2016	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 5586	$-328.00	$656.00
07/27/2016	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 5538	$-329.74	$984.00
07/11/2016	BILL	FOWLER, PENELOPE J	$1,313.74	$1,313.74
07/20/2015	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 5287	$-1,311.14	$0.00
07/07/2015	BILL	FOWLER, PENELOPE J	$1,311.14	$1,311.14
07/17/2014	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 4989	$-1,272.95	$0.00
07/08/2014	BILL	FOWLER, PENELOPE J	$1,272.95	$1,272.95
07/17/2013	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 4694	$-1,235.87	$0.00
07/08/2013	BILL	FOWLER, PENELOPE J	$1,235.87	$1,235.87
07/23/2012	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 4408	$-1,393.33	$0.00
07/10/2012	BILL	FOWLER, PENELOPE J	$1,393.33	$1,393.33
07/25/2011	PAYMENT	FOWLER, PENELOPE J CHECK NUM: 4108	$-1,666.86	$0.00
07/08/2011	BILL	FOWLER, PENELOPE J	$1,666.86	$1,666.86
07/23/2010	PAYMENT	FOWLER, PENELOPE J CHECK BANK: 94-7074 NUM: 2989	$-1,635.04	$0.00
07/08/2010	BILL	FOWLER, PENELOPE J	$1,635.04	$1,635.04
07/20/2009	PAYMENT	FOWLER, PENELOPE J CORK: B BANK: 94-7074 NUM: 106	$-1,759.42	$0.00
07/06/2009	BILL	FOWLER, PENELOPE J	$1,759.42	$1,759.42
07/29/2008	PAYMENT	FOWLER, PENNY CHECK BANK: 94-7074 NUM: 2428	$-1,708.19	$0.00
07/15/2008	BILL	FOWLER, PENELOPE J	$1,708.19	$1,708.19
07/23/2007	PAYMENT	FOWLER, PENELOPE J CHECK BANK: 94-7074 NUM: 2168	$-1,658.45	$0.00
07/12/2007	BILL	FOWLER, PENELOPE J	$1,658.45	$1,658.45
03/08/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21157	$-503.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$503.88
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-247.00	$494.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-250.23	$741.00
07/12/2006	BILL	MC CANN, PHILLIP	$991.23	$991.23
08/08/2005	PAYMENT	JESUS REY-CREDIT CARD CORK: D BANK: CREDIT CARD NUM: M.C.	$-251.70	$0.00
07/15/2005	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
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