Tax Account 001-101-13

Print Page · · Payments Cart · New Search

Owners

DUCKWORTH, GLENDA R
114 N MOUNTAIN VIEW
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-101-13
Account Type	Real Estate
Location	114 N MOUNTAIN VIEW ST YERINGTON
Balance	$717.80
Currently Due	$0.00

Account ID

001-101-13

Account Type

Real Estate

Location

114 N MOUNTAIN VIEW ST
YERINGTON

Balance

$717.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.68
Total	$2,873.68
Paid	$2,155.88
Balance	$717.80
Due	$0.00
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

$2,873.68

Total

$2,873.68

Paid

$2,155.88

Balance

$717.80

Due

$0.00

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	Paid	$719.68	$0.00	$719.68	$719.68	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.20	$717.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.98	$0.00	$2,789.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,711.69	$0.00	$2,711.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,634.99	$27.39	$2,662.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,565.43	$0.00	$2,565.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,439.38	$0.00	$2,439.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,369.01	$0.00	$2,369.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,387.64	$0.00	$2,387.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,404.48	$0.00	$2,404.48	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DUCKWORTH, GLENDA R / WILLIAM CHECK 7174	$-718.00	$717.80
10/11/2024	PAYMENT	DUCKWORTH, WILLIAM OR GLENDA R CHECK 7148	$-718.00	$1,435.80
08/23/2024	PAYMENT	DUCKWORTH, GLENDA R/WILLIAM CHECK 7131	$-719.88	$2,153.80
07/16/2024	BILL	DUCKWORTH, GLENDA R	$2,873.68	$2,873.68
03/11/2024	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 7064	$-697.00	$0.00
01/05/2024	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 7033	$-697.00	$697.00
10/12/2023	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 7008	$-697.00	$1,394.00
08/31/2023	PAYMENT	DUCKWORTH, GLENDA R CHECK 6981	$-698.98	$2,091.00
07/17/2023	BILL	DUCKWORTH, WILLIAM G & GLENDA R	$2,789.98	$2,789.98
03/07/2023	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6888	$-677.00	$0.00
01/11/2023	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6854	$-677.00	$677.00
10/12/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6796	$-677.00	$1,354.00
08/25/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6782	$-680.69	$2,031.00
07/15/2022	BILL	DUCKWORTH, WILLIAM G & GLENDA R	$2,711.69	$2,711.69
04/14/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6724	$-28.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.05	$27.39
03/15/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6701	$-658.44	$26.34
01/27/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6684	$-658.44	$684.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.34	$1,343.22
10/07/2021	PAYMENT	DUCKWORTH, GLENDA R CHECK 6619	$-658.44	$1,316.88
09/17/2021	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6586	$-658.67	$1,975.32
07/14/2021	BILL	DUCKWORTH, WILLIAM G & GLENDA R	$2,633.99	$2,633.99
03/08/2021	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6477	$-641.00	$0.00
01/07/2021	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6432	$-641.00	$641.00
10/13/2020	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6381	$-641.00	$1,282.00
08/21/2020	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6360	$-642.43	$1,923.00
07/09/2020	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,565.43	$2,565.43
03/09/2020	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6273	$-609.00	$0.00
01/07/2020	PAYMENT	DUCKWORTH, GLENDA CHECK NUM: 6240	$-609.00	$609.00
10/11/2019	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6192	$-609.00	$1,218.00
08/20/2019	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6166	$-612.38	$1,827.00
07/10/2019	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,439.38	$2,439.38
03/07/2019	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6070	$-592.00	$0.00
01/08/2019	PAYMENT	DUCKWORTH, GLENDA CHECK NUM: 6024	$-592.00	$592.00
10/08/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5973	$-592.00	$1,184.00
08/22/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5943	$-593.01	$1,776.00
07/10/2018	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,369.01	$2,369.01
03/06/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5825	$-596.00	$0.00
01/08/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5784	$-596.00	$596.00
10/03/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5734	$-596.00	$1,192.00
08/29/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5707	$-599.64	$1,788.00
07/10/2017	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,387.64	$2,387.64
03/08/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5585	$-601.00	$0.00
01/06/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5537	$-601.00	$601.00
10/06/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5469	$-601.00	$1,202.00
08/18/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5416	$-601.48	$1,803.00
07/11/2016	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,404.48	$2,404.48
03/10/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5258	$-623.00	$0.00
01/07/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5207	$-623.00	$623.00
10/08/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5148	$-623.00	$1,246.00
08/24/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5113	$-624.20	$1,869.00
07/07/2015	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,493.20	$2,493.20
03/06/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4977	$-605.00	$0.00
01/07/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4937	$-605.00	$605.00
10/09/2014	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4876	$-605.00	$1,210.00
08/25/2014	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4847	$-605.59	$1,815.00
07/08/2014	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,420.59	$2,420.59
03/10/2014	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4699	$-587.00	$0.00
01/15/2014	PAYMENT	DUCKWORTH, WILLIAM G/GLENDA R CHECK NUM: 4638	$-587.00	$587.00
10/14/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4567	$-587.00	$1,174.00
08/23/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4535	$-589.07	$1,761.00
07/08/2013	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,350.07	$2,350.07
03/05/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4420	$-570.00	$0.00
01/09/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4371	$-570.00	$570.00
10/05/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4316	$-570.00	$1,140.00
08/23/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4281	$-571.62	$1,710.00
07/10/2012	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,281.62	$2,281.62
03/06/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4161	$-593.00	$0.00
01/06/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4115	$-593.00	$593.00
10/07/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4061	$-593.00	$1,186.00
08/23/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4029	$-594.67	$1,779.00
07/08/2011	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,373.67	$2,373.67
03/08/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 3919	$-630.00	$0.00
01/07/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3868	$-630.00	$630.00
10/11/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3799	$-630.00	$1,260.00
08/17/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3765	$-630.08	$1,890.00
07/08/2010	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,520.08	$2,520.08
03/08/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3661	$-642.00	$0.00
01/05/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3620	$-642.00	$642.00
10/09/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3567	$-642.00	$1,284.00
07/28/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3530	$-644.57	$1,926.00
07/06/2009	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,570.57	$2,570.57
03/03/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3430	$-623.00	$0.00
01/12/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3382	$-623.00	$623.00
10/08/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3328	$-623.00	$1,246.00
08/22/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3278	$-626.72	$1,869.00
07/15/2008	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,495.72	$2,495.72
03/11/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2997	$-605.00	$0.00
01/10/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2951	$-605.00	$605.00
10/02/2007	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2884	$-605.00	$1,210.00
08/16/2007	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2838	$-608.02	$1,815.00
07/12/2007	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,423.02	$2,423.02
03/07/2007	PAYMENT	DUCKWORTH, WILLIAM CHECK BANK: 94-7074 NUM: 2714	$-588.00	$0.00
01/05/2007	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2670	$-588.00	$588.00
10/06/2006	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2610	$-588.00	$1,176.00
08/24/2006	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-7074 NUM: 2579	$-588.44	$1,764.00
07/12/2006	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,352.44	$2,352.44
04/11/2006	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-7074 NUM: 2520	$-22.80	$0.00
03/24/2006	PAYMENT	DUCKWORTH, WILLIAM & GLENDA CHECK BANK: 94-7074 NUM: 2514	$-570.00	$22.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.80	$592.80
01/04/2006	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2475	$-570.00	$570.00
10/05/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2426	$-570.00	$1,140.00
08/23/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2404	$-573.92	$1,710.00
07/15/2005	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,283.92	$2,283.92
03/10/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2330	$-568.00	$0.00
01/12/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2295	$-568.00	$568.00
10/07/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2253	$-568.00	$1,136.00
08/17/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2226	$-570.64	$1,704.00
07/08/2004	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,274.64	$2,274.64
03/03/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2148	$-559.36	$0.00
01/07/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2119	$-559.36	$559.36
10/08/2003	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2065	$-559.36	$1,118.72
08/11/2003	PAYMENT	DUCKWORTH, WILLIAM/GLENDA CHECK BANK: 94-7074 NUM: 2036	$-559.38	$1,678.08
07/18/2003	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,237.46	$2,237.46
03/10/2003	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-7074 NUM: 1966	$-538.00	$0.00
01/08/2003	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1943	$-538.00	$538.00
10/14/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1895	$-538.00	$1,076.00
08/23/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1869	$-538.38	$1,614.00
07/12/2002	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,152.38	$2,152.38
03/12/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1784	$-527.53	$0.00
01/07/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1744	$-527.53	$527.53
10/02/2001	PAYMENT	DUCKWORTH, WILLIAM OR GLENDA CHECK BANK: 94-7074 NUM: 1683	$-527.53	$1,055.06
08/21/2001	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1650	$-527.73	$1,582.59
07/12/2001	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,110.32	$2,110.32
02/15/2001	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1555	$-524.23	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.81	$524.23
01/11/2001	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1527	$-1,006.58	$523.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.13	$1,530.00
09/01/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1448	$-503.51	$1,509.87
07/17/2000	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,013.38	$2,013.38
03/10/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1377	$-522.41	$0.00
01/17/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1363	$-522.41	$522.41
10/06/1999	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-204 NUM: 1346	$-522.41	$1,044.82
08/30/1999	PAYMENT	WILLIAM OR GLENDA DUCKWORTH CHECK BANK: 91-119 NUM: 1321	$-522.69	$1,567.23
07/17/1999	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,089.92	$2,089.92
03/02/1999	PAYMENT	WILLIAM DUCKWORTH CHECK	$-511.63	$0.00
01/12/1999	PAYMENT	DUCKWORTH, WM. CHECK	$-511.63	$511.63
10/08/1998	PAYMENT	DUCKWORTH, WILLIAM CHECK	$-511.63	$1,023.26
08/26/1998	PAYMENT	DUCKWORTH, WILLIAM CHECK	$-511.81	$1,534.89
07/13/1998	BILL	DUCKWORTH, WILLIAM G & GLENDA	$2,046.70	$2,046.70
03/04/1998	PAYMENT	DUCKWORTH, WILLIAM CHECK	$-499.28	$0.00
01/07/1998	PAYMENT	DUCKWORTH CHECK	$-499.28	$499.28
10/03/1997	PAYMENT	DUCKWORTH, GLENDA CHECK	$-499.28	$998.56
08/12/1997	PAYMENT	DUCKWORTH, WILLIAM & GLENDA CHECK	$-499.49	$1,497.84
07/14/1997	BILL	DUCKWORTH, WILLIAM G & GLENDA	$1,997.33	$1,997.33
03/05/1997	PAYMENT	DUCKWORTH, GLENDA	$-494.97	$0.00
01/13/1997	PAYMENT	DUCKWORTH	$-494.97	$494.97
10/10/1996	PAYMENT	DUCKWORTH, W G	$-494.97	$989.94
08/08/1996	PAYMENT	DUCKWORTH, W & G	$-495.16	$1,484.91
07/18/1996	BILL	DUCKWORTH, WILLIAM G & GLENDA	$1,980.07	$1,980.07