Tax Account 001-011-15

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Owners

WEXLER, STUART B & KATHI L TRS
1000 SUNNYCREST DR
CARSON CITY, NV 89705-8048

WEXLER, KATHI L TRS

Account Summary

Account ID	001-011-15
Account Type	Real Estate
Location	0 PARK AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-15

Account Type

Real Estate

Location

0 PARK AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$675.02
Total	$675.02
Paid	$675.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$675.02

Total

$675.02

Paid

$675.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.02	$0.00	$171.02	$171.02	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$621.57	$0.00	$621.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$576.00	$0.00	$576.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$576.37	$5.95	$582.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$575.47	$0.00	$575.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$575.52	$5.86	$581.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$572.81	$21.02	$593.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$556.79	$0.00	$556.79	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	24.19	24.19	.00	.00
2022-2023	S28	Walker River Irr.	18.93	18.93	.00	.00
2021-2022	S28	Walker River Irr.	18.00	18.00	.00	.00
2020-2021	S28	Walker River Irr.	17.22	17.22	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S28	Walker River Irr.	17.32	17.32	.00	.00
2018-2019	S28	Walker River Irr.	17.37	17.37	.00	.00
2017-2018	S28	Walker River Irr.	17.43	17.43	.00	.00
2016-2017	S28	Walker River Irr.	15.49	15.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WEXLER, KATHI L TRS CHECK 1195	$-168.00	$0.00
12/14/2023	PAYMENT	WEXLER, KATHI L TRS CHECK 1191	$-168.00	$168.00
09/26/2023	PAYMENT	WEXLER, STUART B & KATHI L TRS CHECK 373	$-168.00	$336.00
08/25/2023	PAYMENT	WEXLER, KATHI CHECK 370	$-171.02	$504.00
07/17/2023	BILL	WEXLER, STUART B & KATHI L TRS	$675.02	$675.02
03/01/2023	PAYMENT	MORSE DALE EC WF - 023022823064573	$-155.00	$0.00
12/19/2022	PAYMENT	MORSE DALE EC WF - 022121623036623	$-155.00	$155.00
10/04/2022	PAYMENT	WEXLER, KATHI CHECK 355	$-155.00	$310.00
08/19/2022	PAYMENT	KATHI WEXLER CHECK 350	$-156.57	$465.00
07/15/2022	BILL	MORSE, DALE K TR	$621.57	$621.57
02/24/2022	PAYMENT	MORSE DALE EC WF - 022022323073467	$-143.97	$0.00
12/30/2021	PAYMENT	MORSE DALE EC WF - 021122823055052	$-143.97	$143.97
09/28/2021	PAYMENT	MORSE DALE EC WF - 021092823065614	$-143.97	$287.94
08/12/2021	PAYMENT	MORSE DALE EC WF - 021081123030502	$-144.09	$431.91
07/14/2021	BILL	MORSE, DALE K TR	$576.00	$576.00
04/09/2021	PAYMENT	WEXLER, KATHI CHECK 306	$-6.95	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$6.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.23	$5.95
02/22/2021	PAYMENT	MORSE DALE EC WF - 021021623044772	$-143.00	$5.72
02/05/2021	PAYMENT	MORSE DALE EC WF - 021020523043494	$-143.00	$148.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.72	$291.72
09/29/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020092523036307	$-143.00	$286.00
08/13/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020081023046838	$-146.37	$429.00
07/09/2020	BILL	MORSE, DALE K TR	$575.37	$575.37
03/03/2020	PAYMENT	KATHI WEXLER CORK: D BANK: PNP INTERNET NUM: 72082954	$-143.00	$0.00
01/03/2020	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 020010223032476	$-143.00	$143.00
10/02/2019	PAYMENT	WEXLER, KATHI CHECK NUM: 197	$-143.00	$286.00
08/15/2019	PAYMENT	MORSE, DALE K TR CHECK NUM: 185	$-146.47	$429.00
07/10/2019	BILL	MORSE, DALE K TR	$575.47	$575.47
02/06/2019	PAYMENT	DALE MORSE CORK: D BANK: PNP INTERNET NUM: 54255952	$-143.00	$0.00
01/07/2019	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 019010223097841	$-143.00	$143.00
09/21/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018092023041231	$-143.00	$286.00
09/20/2018	PAYMENT	MORSE, DALE CHECK NUM: 107	$-5.86	$429.00
09/05/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018090423074362	$-146.52	$434.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.86	$581.38
07/10/2018	BILL	MORSE, DALE K TR	$575.52	$575.52
04/02/2018	PAYMENT	CHECK NUM: 5154	$-307.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$307.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.30	$306.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$291.72
10/09/2017	PAYMENT	MORSE, DALE CHECK NUM: 5082*	$-143.00	$286.00
07/27/2017	PAYMENT	MORSE, DALE K CHECK NUM: 5045 *	$-143.81	$429.00
07/10/2017	BILL	MORSE, DALE K TR	$572.81	$572.81
02/16/2017	PAYMENT	MORSE, DALE CHECK NUM: 4968*	$-139.00	$0.00
12/15/2016	PAYMENT	MORSE, DALE CHECK NUM: 4942*	$-139.00	$139.00
09/27/2016	PAYMENT	CHECK NUM: 4901	$-139.00	$278.00
08/17/2016	PAYMENT	MORSE, DALE CHECK NUM: 4882*	$-139.79	$417.00
07/11/2016	BILL	MORSE, DALE K TR	$556.79	$556.79
02/09/2016	PAYMENT	MORSE, DALE K CHECK NUM: 4788*	$-138.00	$0.00
12/08/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4754*	$-138.00	$138.00
10/01/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4725*	$-138.00	$276.00
08/03/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4668*	$-140.38	$414.00
07/07/2015	BILL	MORSE, DALE K TR	$554.38	$554.38
02/18/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4599*	$-134.00	$0.00
12/19/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4536*	$-134.00	$134.00
09/18/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4528*	$-134.00	$268.00
07/24/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4499*	$-135.72	$402.00
07/08/2014	BILL	MORSE, DALE K TR	$537.72	$537.72
02/12/2014	PAYMENT	MORSE, DALE CHECK NUM: 4420	$-129.00	$0.00
12/10/2013	PAYMENT	DALE MORSE CHECK NUM: 903	$-129.00	$129.00
10/30/2013	PAYMENT	MORSE, DALE CHECK NUM: 4352*	$-134.16	$258.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$392.16
08/01/2013	PAYMENT	MORSE, DALE CHECK NUM: 4246*	$-130.06	$387.00
07/08/2013	BILL	MORSE, DALE K TR	$517.06	$517.06
02/12/2013	PAYMENT	MORSE, DALE K CHECK NUM: 4200	$-120.00	$0.00
12/06/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4171*	$-120.00	$120.00
09/11/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4132*	$-120.00	$240.00
08/01/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4110*	$-122.06	$360.00
07/10/2012	BILL	MORSE, DALE K TR	$482.06	$482.06
02/06/2012	PAYMENT	MORSE, DALE CHECK NUM: 4037	$-113.00	$0.00
01/03/2012	PAYMENT	DALE MORSE CHECK NUM: 4014	$-113.00	$113.00
10/03/2011	PAYMENT	MORSE, DALE CHECK NUM: 3955	$-113.00	$226.00
08/08/2011	PAYMENT	MORSE, DALE K CHECK	$-114.06	$339.00
07/08/2011	BILL	MORSE, DALE K TR	$453.06	$453.06
08/09/2010	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3744	$-453.06	$0.00
07/08/2010	BILL	MORSE, DALE K TR	$453.06	$453.06
10/08/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3581	$-375.00	$0.00
08/06/2009	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 3537	$-128.40	$375.00
07/06/2009	BILL	MORSE, DALE K TR	$503.40	$503.40
02/25/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3457	$-125.00	$0.00
01/02/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3430	$-125.00	$125.00
10/03/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3394	$-125.00	$250.00
08/19/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3368	$-128.40	$375.00
07/15/2008	BILL	MORSE, DALE K	$503.40	$503.40
03/04/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3241	$-125.00	$0.00
01/07/2008	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3209	$-125.00	$125.00
10/01/2007	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3157	$-125.00	$250.00
08/06/2007	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3138	$-128.40	$375.00
07/12/2007	BILL	MORSE, DALE K	$503.40	$503.40
09/11/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2961	$-480.58	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.87	$480.58
07/12/2006	BILL	MORSE, DALE K	$475.71	$475.71
03/06/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2883	$-110.00	$0.00
12/22/2005	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2848	$-110.00	$110.00
09/28/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2806	$-110.00	$220.00
08/16/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2786	$-110.47	$330.00
07/15/2005	BILL	MORSE, DALE K	$440.47	$440.47
03/29/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2705	$-114.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$114.40
01/04/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2700	$-110.00	$110.00
10/05/2004	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2613	$-110.00	$220.00
08/25/2004	PAYMENT	MORSE CHECK BANK: 94-7074 NUM: 2592	$-110.47	$330.00
07/08/2004	BILL	MORSE, DALE K	$440.47	$440.47
02/24/2004	PAYMENT	MORSE, DALE CASH	$-109.21	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-109.21	$109.21
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-113.58	$218.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.37	$332.00
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-109.24	$327.63
07/18/2003	BILL	MORSE, DALE K	$436.87	$436.87
03/10/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332	$-102.00	$0.00
01/07/2003	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 2286	$-102.00	$102.00
10/14/2002	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243	$-102.00	$204.00
08/27/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215	$-105.21	$306.00
07/12/2002	BILL	MORSE, DALE K	$411.21	$411.21
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-101.57	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066	$-101.57	$101.57
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-101.57	$203.14
08/20/2001	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968	$-101.85	$304.71
07/12/2001	BILL	MORSE, DALE K	$406.56	$406.56
03/09/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1879	$-98.48	$0.00
12/29/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848	$-98.48	$98.48
10/02/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803	$-98.48	$196.96
08/25/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778	$-98.71	$295.44
07/17/2000	BILL	MORSE, DALE K	$394.15	$394.15
03/08/2000	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1642	$-102.24	$0.00
01/06/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563	$-102.24	$102.24
10/11/1999	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546	$-102.24	$204.48
08/23/1999	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1468	$-102.42	$306.72
07/17/1999	BILL	MORSE, DALE K	$409.14	$409.14
03/05/1999	PAYMENT	MORSE, DALE CHECK	$-101.43	$0.00
01/14/1999	PAYMENT	MORSE, DALE K CHECK	$-101.43	$101.43
10/07/1998	PAYMENT	MORSE, DALE K CHECK	$-101.43	$202.86
08/21/1998	PAYMENT	MORSE, DALE K CHECK	$-101.62	$304.29
07/13/1998	BILL	MORSE, DALE K	$405.91	$405.91
03/13/1998	PAYMENT	MORSE, DALE CHECK	$-104.29	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.01	$104.29
01/09/1998	PAYMENT	MORSE, DALE CHECK	$-100.28	$100.28
10/13/1997	PAYMENT	MORSE, DALE K CHECK	$-100.28	$200.56
08/19/1997	PAYMENT	MORSE, DALE K CHECK	$-100.47	$300.84
07/14/1997	BILL	MORSE, DALE K	$401.31	$401.31
04/02/1997	PAYMENT	MORSE, DALE CHECK	$-103.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.98	$103.40
01/16/1997	PAYMENT	MORSE, DALE CHECK	$-99.42	$99.42
10/16/1996	PAYMENT	MORSE, DALE K CHECK	$-99.42	$198.84
08/08/1996	PAYMENT	MORSE, DALE K CHECK	$-99.58	$298.26
07/18/1996	BILL	MORSE, DALE K	$397.84	$397.84