Tax Account 001-056-12

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Owners

WERTZ, DONALD L & ANNA L TRS
24 FOX LN
YERINGTON, NV 89447-0000

WERTZ, ANNA L TR

Account Summary

Account ID	001-056-12
Account Type	Real Estate
Location	303 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-12

Account Type

Real Estate

Location

303 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$534.93
Total	$534.93
Paid	$534.93
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

$534.93

Total

$534.93

Paid

$534.93

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	$135.93	$0.00	$135.93	$135.93	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$520.37	$15.48	$535.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$504.25	$5.04	$509.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$490.58	$17.08	$507.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$475.33	$4.72	$480.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$461.50	$9.20	$470.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$448.06	$36.84	$484.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$436.70	$0.00	$436.70	$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	$-133.00	$0.00
01/04/2024	PAYMENT	WERTZ, ANN L CHECK 354	$-133.00	$133.00
10/09/2023	PAYMENT	WERTZ, ANN CHECK 311	$-133.00	$266.00
07/28/2023	PAYMENT	WERTZ, ANN L. CHECK 267	$-135.93	$399.00
07/17/2023	BILL	WERTZ, DONALD L & ANNA L TRS	$534.93	$534.93
04/04/2023	PAYMENT	WERTZ, ANN CHECK 214	$-135.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$134.16
01/26/2023	PAYMENT	WERTZ, ANNA CHECK 179	$-5.16	$129.00
01/26/2023	PAYMENT	WERTZ, ANNA CHECK 178	$-129.00	$134.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$263.16
11/02/2022	PAYMENT	WERTZ FAMILY TRUST CHECK 141	$-134.16	$258.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$392.16
08/13/2022	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK CK 105	$-132.37	$387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$519.37
07/15/2022	BILL	WERTZ, DONALD L & ANNA L TRS	$519.37	$519.37
02/16/2022	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK 3078	$-257.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.04	$257.08
10/11/2021	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK CK. 3018	$-126.02	$252.04
08/09/2021	PAYMENT	WERTZ, DONALD L & ANN L TRS CHECK 2990	$-126.19	$378.06
07/14/2021	BILL	WERTZ, DONALD L & ANNA L TRS	$504.25	$504.25
04/08/2021	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK 2939	$-262.08	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$262.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.20	$261.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.88	$248.88
07/23/2020	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2814	$-245.58	$244.00
07/09/2020	BILL	WERTZ, DONALD L & ANNA L TRS	$489.58	$489.58
02/21/2020	PAYMENT	WERTZ , DONALD SR & ANN L CHECK NUM: 2734	$-118.00	$0.00
01/09/2020	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2709	$-118.00	$118.00
11/27/2019	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2691	$-122.72	$236.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.72	$358.72
07/26/2019	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2632	$-121.33	$354.00
07/10/2019	BILL	WERTZ, DONALD L & ANNA L TRS	$475.33	$475.33
04/04/2019	PAYMENT	WERTZ, ANN CHECK NUM: 2568	$-119.60	$0.00
04/04/2019	AMENDMENT	Rem postage pmt rec'd in time	$-1.00	$119.60
04/04/2019	PENALTY	Postage	$1.00	$120.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
01/10/2019	PAYMENT	ANN L WERTZ CHECK NUM: 2521	$-115.00	$115.00
10/31/2018	PAYMENT	WERTZ, ANN CHECK NUM: 2471	$-119.60	$230.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.60
08/16/2018	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1142	$-116.50	$345.00
07/10/2018	BILL	WERTZ, DONALD L & ANNA L TRS	$461.50	$461.50
04/12/2018	PAYMENT	WERTZ, DON & ANN CHECK NUM: 2358	$-372.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$372.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.16	$371.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.20	$351.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/09/2017	PAYMENT	WERTZ, DONALD OR ANN CHECK NUM: 2196	$-112.06	$336.00
07/10/2017	BILL	WERTZ, DONALD L & ANNA L TRS	$448.06	$448.06
03/07/2017	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2073	$-109.00	$0.00
01/17/2017	PAYMENT	WERTZ, DONALD & ANN L CHECK NUM: 2042	$-109.00	$109.00
10/14/2016	PAYMENT	WERTZ, DONALD R SR & ANN CHECK NUM: 1956	$-109.00	$218.00
08/15/2016	PAYMENT	WERTZ SR, DONALD R/ANN L CHECK NUM: 1901	$-109.70	$327.00
07/11/2016	BILL	WERTZ, DONALD L & ANNA L TRS	$436.70	$436.70
03/15/2016	PAYMENT	DONALD WERTZ SR CHECK NUM: 1793	$-108.00	$0.00
01/13/2016	PAYMENT	WERTZ, DONALD R SR & ANN CHECK NUM: 1748	$-108.00	$108.00
10/13/2015	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1668	$-108.00	$216.00
08/11/2015	PAYMENT	WERTZ, DONALD CHECK NUM: 1594	$-111.82	$324.00
07/07/2015	BILL	WERTZ, DONALD L & ANNA L TRS	$435.82	$435.82
03/11/2015	PAYMENT	WERTZ, DONALD SR OR ANN CHECK NUM: 1476	$-329.70	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.50	$329.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$319.20
08/07/2014	PAYMENT	WERTZ, DONALD SR & ANN CORK: B	$-108.12	$315.00
07/08/2014	BILL	WERTZ, DONALD L & ANNA L TRS	$423.12	$423.12
03/05/2014	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1131	$-102.00	$0.00
01/07/2014	PAYMENT	WERTZ, DONALD SR & ANN CHECK NUM: 1180	$-102.00	$102.00
10/30/2013	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1139	$-106.08	$204.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
08/15/2013	PAYMENT	WERTZ, DONALD SR CHECK NUM: 1079	$-104.81	$306.00
07/08/2013	BILL	WERTZ, DONALD L & ANNA L TRS	$410.81	$410.81
03/08/2013	PAYMENT	WERTZ, SR, DONALD R/ANN L CHECK NUM: 2788	$-99.00	$0.00
01/16/2013	PAYMENT	DONALD WERTZ SR CHECK NUM: 2756	$-201.96	$99.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$300.96
08/03/2012	PAYMENT	WERTZ, DONALD R SR CHECK NUM: 2619	$-101.84	$297.00
07/10/2012	BILL	WERTZ, DONALD L & ANNA L TRS	$398.84	$398.84
03/06/2012	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1109	$-101.00	$0.00
01/06/2012	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2489	$-101.00	$101.00
10/05/2011	PAYMENT	ANN WERTZ CHECK NUM: 2447	$-101.00	$202.00
08/01/2011	PAYMENT	WERTZ, DONALD SR. CHECK NUM: 2406	$-102.20	$303.00
07/08/2011	BILL	WERTZ, DONALD L & ANNA L TRS	$405.20	$405.20
04/12/2011	PAYMENT	WERTZ, DONALD R & ANN L CHECK NUM: 2346	$-102.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
01/07/2011	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8014 NUM: 2295	$-201.96	$99.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/10/2010	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 2200	$-102.59	$297.00
07/08/2010	BILL	WERTZ, DONALD L & ANNA L TRS	$399.59	$399.59
03/04/2010	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 2098	$-118.00	$0.00
01/25/2010	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 2080	$-122.72	$118.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$240.72
10/05/2009	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 2016	$-118.00	$236.00
07/31/2009	PAYMENT	DONALD WERTZ CHECK BANK: 94-8013 NUM: 1988	$-118.73	$354.00
07/06/2009	BILL	WERTZ, DONALD L & ANNA L TRS	$472.73	$472.73
03/05/2009	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 1916	$-114.00	$0.00
01/08/2009	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 1898	$-114.00	$114.00
11/03/2008	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 1875	$-118.56	$228.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.56
08/18/2008	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 1833	$-116.95	$342.00
07/15/2008	BILL	WERTZ, ANNA L & DONALD R	$458.95	$458.95
04/01/2008	PAYMENT	WERTZ, DONALD & ANN CORK: B BANK: 94-8013 NUM: 1775	$-368.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.98	$368.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.10	$348.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.44	$337.44
07/25/2007	PAYMENT	WERTZ, DONALD R & ANN L CHECK BANK: 90-7118 NUM: 9785	$-112.58	$333.00
07/12/2007	BILL	WERTZ, ANNA L & DONALD R	$445.58	$445.58
03/12/2007	PAYMENT	DONALD WERTZ SR & ANN WERTZ CHECK BANK: 94-8013 NUM: 1572	$-108.00	$0.00
01/10/2007	PAYMENT	WERTZ, DONALD/ANN CHECK BANK: 94-8013 NUM: 1547	$-108.00	$108.00
09/29/2006	PAYMENT	WERTZ, ANNA L & DONALD R CHECK BANK: 90-7118 NUM: 183	$-108.00	$216.00
08/17/2006	PAYMENT	WERTZ, ANN L. CHECK BANK: 90-7118 NUM: 176	$-108.61	$324.00
07/12/2006	BILL	WERTZ, ANNA L & DONALD R	$432.61	$432.61
03/13/2006	PAYMENT	WERTY, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 1377	$-105.00	$0.00
02/14/2006	PAYMENT	DONALD WERTZ, SR CHECK BANK: 94-8013 NUM: 1362	$-109.20	$105.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$214.20
12/22/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 90-7118 NUM: 101	$-109.20	$210.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$319.20
08/09/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 1273	$-105.01	$315.00
07/15/2005	BILL	WERTZ, ANNA L & DONALD R	$420.01	$420.01
04/13/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 1218	$-108.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.16	$108.16
01/06/2005	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 1158	$-104.00	$104.00
10/06/2004	PAYMENT	WERTZ, DONALD R & ANN L CHECK BANK: 94-8013 NUM: 1127	$-104.00	$208.00
08/20/2004	PAYMENT	WERTZ CHECK BANK: 11-7000 NUM: 2366	$-104.71	$312.00
07/08/2004	BILL	WERTZ, ANN L	$416.71	$416.71
03/04/2004	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 1017	$-102.32	$0.00
01/08/2004	PAYMENT	WERTZ CHECK BANK: 94-8013 NUM: 983	$-102.32	$102.32
10/13/2003	PAYMENT	DONALD/ANN WERTZ CHECK BANK: 94-8013 NUM: 928	$-102.32	$204.64
08/13/2003	PAYMENT	DONALD/ANN WERTZ CHECK BANK: 94-8013 NUM: 905	$-102.34	$306.96
07/18/2003	BILL	WERTZ, ANN L	$409.30	$409.30
03/10/2003	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 835	$-97.00	$0.00
01/09/2003	PAYMENT	WERTZ, DONALD JR. AND ANN CHECK BANK: 94-8013 NUM: 815	$-197.88	$97.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$294.88
08/13/2002	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 734	$-98.09	$291.00
07/12/2002	BILL	WERTZ, ANN L	$389.09	$389.09
03/18/2002	PAYMENT	WERTZ, ANN L CASH	$-3.83	$0.00
03/18/2002	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 659	$-95.74	$3.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.83	$99.57
01/06/2002	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 618	$-95.74	$95.74
10/10/2001	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 589	$-95.74	$191.48
07/30/2001	PAYMENT	WERTZ, ANN L CHECK BANK: 11-7000 NUM: 2184	$-95.99	$287.22
07/12/2001	BILL	WERTZ, ANN L	$383.21	$383.21
03/09/2001	PAYMENT	WERTZ, DONALD CHECK BANK: 94-8013 NUM: 426	$-90.18	$0.00
01/10/2001	PAYMENT	WERTZ, DONALD CHECK BANK: 94-8013 NUM: 340	$-183.97	$90.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.61	$274.15
08/08/2000	PAYMENT	WERTZ, DONALD R SR & ANN CHECK BANK: 94-8013 NUM: 186	$-90.44	$270.54
07/17/2000	BILL	WERTZ, ANN L	$360.98	$360.98
03/09/2000	PAYMENT	DONALD WERTZ CHECK BANK: 94-7074 NUM: 4571	$-93.61	$0.00
01/07/2000	PAYMENT	WERTZ, ANN CHECK BANK: 11-7000 NUM: 2084	$-190.96	$93.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.74	$284.57
08/16/1999	PAYMENT	WERTZ, ANN L CHECK BANK: 11-7000 NUM: 2062	$-93.87	$280.83
07/17/1999	BILL	WERTZ, ANN L	$374.70	$374.70
08/06/1998	PAYMENT	WERTZ, ANN L CHECK	$-369.46	$0.00
07/13/1998	BILL	WERTZ, ANN L	$369.46	$369.46
08/18/1997	PAYMENT	WERTZ, ANN L CHECK	$-363.05	$0.00
07/14/1997	BILL	WERTZ, ANN L	$363.05	$363.05
08/06/1996	PAYMENT	THRAILKILL, F	$-62.44	$0.00
07/18/1996	BILL	THRAILKILL, FLORENCE	$62.44	$62.44