Tax Account 001-056-11

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Owners

WERTZ, DONALD L ET AL TRS
24 FOX LN
YERINGTON, NV 89447-0000

WERTZ, ANNA L TR

Account Summary

Account ID	001-056-11
Account Type	Real Estate
Location	212 GALLAGHER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-11

Account Type

Real Estate

Location

212 GALLAGHER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$289.75
Total	$289.75
Paid	$289.75
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

2023/2024 REAL ESTATE TAXES

Original

$289.75

Total

$289.75

Paid

$289.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.75	$0.00	$73.75	$73.75	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$282.30	$8.40	$290.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$273.13	$2.73	$275.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$266.20	$9.10	$275.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$253.82	$2.52	$256.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$246.43	$4.88	$251.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$239.24	$19.88	$259.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.17	$0.00	$233.17	$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
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
02/27/2024	PAYMENT	WERTZ, ANNA L CHECK 372	$-72.00	$0.00
01/04/2024	PAYMENT	WERTZ, ANN L CHECK 354	$-72.00	$72.00
10/09/2023	PAYMENT	WERTZ, ANN CHECK 311	$-72.00	$144.00
07/28/2023	PAYMENT	WERTZ, ANN L. CHECK 267	$-73.75	$216.00
07/17/2023	BILL	WERTZ, DONALD L ET AL TRS	$289.75	$289.75
04/04/2023	PAYMENT	WERTZ, ANN CHECK 214	$-73.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$72.80
01/26/2023	PAYMENT	WERTZ, ANNA CHECK 179	$-2.80	$70.00
01/26/2023	PAYMENT	WERTZ, ANNA CHECK 178	$-70.00	$72.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$142.80
11/02/2022	PAYMENT	WERTZ FAMILY TRUST CHECK 141	$-72.80	$140.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$212.80
08/13/2022	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK CK 105	$-71.30	$210.00
07/15/2022	BILL	WERTZ, DONALD L ET AL TRS	$281.30	$281.30
02/16/2022	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK 3078	$-139.19	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.73	$139.19
10/11/2021	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK CK. 3018	$-68.23	$136.46
08/09/2021	PAYMENT	WERTZ, DONALD L & ANN L TRS CHECK 2990	$-68.44	$204.69
07/14/2021	BILL	WERTZ, DONALD L ET AL TRS	$273.13	$273.13
06/30/2021	PAYMENT	LC CASH CASH	$-3.00	$0.00
06/30/2021	ADJUST	DONALD L ET AL TRS WERTZ PNP PNP - 87850927 VOIDED PAYMENT: 495193. REASON: PNP RETURN	$3.00	$3.00
04/08/2021	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK 2939	$-139.10	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$139.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.46	$138.10
01/26/2021	PAYMENT	DONALD L ET AL TRS WERTZ PNP PNP - 87850927	$-3.00	$131.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.64	$134.64
07/23/2020	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2814	$-133.20	$132.00
07/09/2020	BILL	WERTZ, DONALD L ET AL TRS	$265.20	$265.20
02/21/2020	PAYMENT	WERTZ , DONALD SR & ANN L CHECK NUM: 2734	$-63.00	$0.00
01/09/2020	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2709	$-63.00	$63.00
11/27/2019	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2691	$-65.52	$126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$191.52
07/26/2019	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2632	$-64.82	$189.00
07/10/2019	BILL	WERTZ, DONALD L ET AL TRS	$253.82	$253.82
04/04/2019	PAYMENT	WERTZ, ANN CHECK NUM: 2568	$-63.44	$0.00
04/04/2019	AMENDMENT	Rem postage pmt rec'd in time	$-1.00	$63.44
04/04/2019	PENALTY	Postage	$1.00	$64.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.44	$63.44
01/10/2019	PAYMENT	ANN L WERTZ CHECK NUM: 2521	$-61.00	$61.00
10/31/2018	PAYMENT	WERTZ, ANN CHECK NUM: 2471	$-63.44	$122.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$185.44
08/16/2018	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1142	$-63.43	$183.00
07/10/2018	BILL	WERTZ, DONALD L ET AL TRS	$246.43	$246.43
04/12/2018	PAYMENT	WERTZ, DON & ANN CHECK NUM: 2358	$-196.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$196.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.62	$195.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.90	$185.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.36
08/09/2017	PAYMENT	WERTZ, DONALD OR ANN CHECK NUM: 2196	$-62.24	$177.00
07/10/2017	BILL	WERTZ, DONALD L ET AL TRS	$239.24	$239.24
03/07/2017	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2073	$-58.00	$0.00
01/17/2017	PAYMENT	WERTZ, DONALD & ANN L CHECK NUM: 2042	$-58.00	$58.00
10/14/2016	PAYMENT	WERTZ, DONALD R SR & ANN CHECK NUM: 1956	$-58.00	$116.00
08/15/2016	PAYMENT	WERTZ SR, DONALD R/ANN L CHECK NUM: 1901	$-59.17	$174.00
07/11/2016	BILL	WERTZ, DONALD L ET AL TRS	$233.17	$233.17
03/15/2016	PAYMENT	DONALD WERTZ SR CHECK NUM: 1793	$-58.00	$0.00
01/13/2016	PAYMENT	WERTZ, DONALD R SR & ANN CHECK NUM: 1748	$-58.00	$58.00
10/13/2015	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1668	$-58.00	$116.00
08/11/2015	PAYMENT	WERTZ, DONALD CHECK NUM: 1594	$-58.71	$174.00
07/07/2015	BILL	WERTZ, DONALD L ET AL TRS	$232.71	$232.71
03/11/2015	PAYMENT	WERTZ, DONALD L ET AL TRS CHECK NUM: 1477	$-12.80	$0.00
03/11/2015	PAYMENT	WERTZ, DONALD SR OR ANN CHECK NUM: 1476	$-163.04	$12.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$175.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
08/07/2014	PAYMENT	WERTZ, DONALD SR & ANN CHECK	$-57.92	$168.00
07/08/2014	BILL	WERTZ, DONALD L ET AL TRS	$225.92	$225.92
03/05/2014	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1131	$-54.00	$0.00
01/07/2014	PAYMENT	WERTZ, DONALD SR & ANN CHECK NUM: 1180	$-54.00	$54.00
10/30/2013	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1139	$-56.16	$108.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/15/2013	PAYMENT	WERTZ, DONALD SR CHECK NUM: 1079	$-57.33	$162.00
07/08/2013	BILL	WERTZ, DONALD L ET AL TRS	$219.33	$219.33
03/08/2013	PAYMENT	WERTZ, SR, DONALD R/ANN L CHECK NUM: 2788	$-53.00	$0.00
01/16/2013	PAYMENT	DONALD WERTZ SR CHECK NUM: 2756	$-108.12	$53.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/03/2012	PAYMENT	WERTZ, DONALD R SR CORK: B NUM: 2619	$-53.94	$159.00
07/10/2012	BILL	WERTZ, DONALD L ET AL TRS	$212.94	$212.94
03/06/2012	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1109	$-54.00	$0.00
01/06/2012	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2489	$-54.00	$54.00
10/05/2011	PAYMENT	ANN WERTZ CHECK NUM: 2447	$-54.00	$108.00
08/01/2011	PAYMENT	WERTZ, DONALD SR. CHECK NUM: 2406	$-55.36	$162.00
07/08/2011	BILL	WERTZ, DONALD L ET AL TRS	$217.36	$217.36
04/12/2011	PAYMENT	WERTZ, DONALD R & ANN L CHECK NUM: 2346	$-56.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$56.16
01/07/2011	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8014 NUM: 2295	$-110.16	$54.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.16
08/10/2010	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 2200	$-55.47	$162.00
07/08/2010	BILL	WERTZ, DONALD L ET AL TRS	$217.47	$217.47
03/04/2010	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 2098	$-60.00	$0.00
01/25/2010	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 2080	$-62.40	$60.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$122.40
10/05/2009	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 2016	$-60.00	$120.00
07/31/2009	PAYMENT	DONALD WERTZ CHECK BANK: 94-8013 NUM: 1988	$-63.11	$180.00
07/06/2009	BILL	WERTZ, DONALD L ET AL TRS	$243.11	$243.11
03/05/2009	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 1916	$-59.00	$0.00
01/08/2009	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 1898	$-59.00	$59.00
11/03/2008	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 1875	$-61.36	$118.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.36	$179.36
08/18/2008	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 1833	$-59.92	$177.00
07/15/2008	BILL	WERTZ, ANNA L & DONALD R	$236.92	$236.92
04/01/2008	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 1775	$-189.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
07/25/2007	PAYMENT	WERTZ, DONALD R & ANN L CHECK BANK: 90-7118 NUM: 9785	$-59.01	$171.00
07/12/2007	BILL	WERTZ, ANNA L & DONALD R	$230.01	$230.01
08/17/2006	PAYMENT	WERTZ, ANN L. CHECK BANK: 90-7118 NUM: 176	$-212.97	$0.00
07/12/2006	BILL	WERTZ, ANNA L & DONALD R	$212.97	$212.97
08/16/2005	PAYMENT	WERTZ, ANNA L & DONALD R CHECK BANK: 11-7000 NUM: 2428	$-80.00	$0.00
08/09/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 1273	$-117.19	$80.00
07/15/2005	BILL	WERTZ, ANNA L & DONALD R	$197.19	$197.19
08/20/2004	PAYMENT	WERTZ CHECK BANK: 11-7000 NUM: 2366	$-194.82	$0.00
07/08/2004	BILL	WERTZ, ANN L	$194.82	$194.82
08/13/2003	PAYMENT	DONALD/ANN WERTZ CHECK BANK: 94-8013 NUM: 905	$-190.33	$0.00
07/18/2003	BILL	WERTZ, ANN L	$190.33	$190.33
03/10/2003	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 835	$-45.00	$0.00
01/09/2003	PAYMENT	WERTZ, DONALD JR. AND ANN CHECK BANK: 94-8013 NUM: 815	$-91.80	$45.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/13/2002	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 734	$-46.90	$135.00
07/12/2002	BILL	WERTZ, ANN L	$181.90	$181.90
07/30/2001	PAYMENT	WERTZ, ANN L CHECK BANK: 11-7000 NUM: 2184	$-178.79	$0.00
07/12/2001	BILL	WERTZ, ANN L	$178.79	$178.79
08/08/2000	PAYMENT	WERTZ, DONALD R SR & ANN CORK: B BANK: 94-8013 NUM: 186	$-148.97	$0.00
07/17/2000	BILL	WERTZ, ANN L	$148.97	$148.97
03/09/2000	PAYMENT	DONALD WERTZ CHECK BANK: 94-7074 NUM: 4571	$-38.58	$0.00
01/07/2000	PAYMENT	WERTZ, ANN CHECK BANK: 11-7000 NUM: 2084	$-78.70	$38.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$117.28
08/16/1999	PAYMENT	WERTZ, ANN L CHECK BANK: 11-7000 NUM: 2062	$-38.89	$115.74
07/17/1999	BILL	WERTZ, ANN L	$154.63	$154.63
08/06/1998	PAYMENT	WERTZ, ANN L CHECK	$-152.09	$0.00
07/13/1998	BILL	WERTZ, ANN L	$152.09	$152.09
08/18/1997	PAYMENT	WERTZ, ANN L CHECK	$-148.79	$0.00
07/14/1997	BILL	WERTZ, ANN L	$148.79	$148.79
08/06/1996	PAYMENT	THRAILKILL, F	$-120.23	$0.00
07/18/1996	BILL	THRAILKILL, FLORENCE	$120.23	$120.23