Tax Account 001-131-13

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Owners

FABER, RICHARD P & KATHLEEN J TRS
413 SILVER STAR CT
YERINGTON, NV 89447-0000

FABER, KATHLEEN J TR

Account Summary

Account ID	001-131-13
Account Type	Real Estate
Location	413 SILVER STAR CT YERINGTON
Balance	$561.00
Currently Due	$0.00

Account ID

001-131-13

Account Type

Real Estate

Location

413 SILVER STAR CT
YERINGTON

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.30
Total	$2,247.30
Paid	$1,686.30
Balance	$561.00
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

$2,247.30

Total

$2,247.30

Paid

$1,686.30

Balance

$561.00

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	$564.30	$0.00	$564.30	$564.30	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.85	$0.00	$2,181.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,118.29	$0.00	$2,118.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,056.61	$0.00	$2,056.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,996.72	$0.00	$1,996.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,938.54	$0.00	$1,938.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,882.08	$0.00	$1,882.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,827.26	$0.00	$1,827.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,780.96	$0.00	$1,780.96	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-564.30	$1,683.00
07/16/2024	BILL	FABER, RICHARD P & KATHLEEN J TRS	$2,247.30	$2,247.30
02/26/2024	PAYMENT	RP FABER ACH NORW - 035605989	$-545.00	$0.00
12/19/2023	PAYMENT	RP FABER ACH NORW - 035353154	$-545.00	$545.00
09/19/2023	PAYMENT	RP FABER ACH NORW - 035047748	$-545.00	$1,090.00
07/27/2023	PAYMENT	RP FABER ACH NORW - 034848892	$-546.85	$1,635.00
07/17/2023	BILL	FABER, RICHARD P & KATHLEEN J TRS	$2,181.85	$2,181.85
02/21/2023	PAYMENT	RP FABER ACH NORW - 034165815	$-529.00	$0.00
12/23/2022	PAYMENT	RP FABER ACH NORW - 033876139	$-529.00	$529.00
09/14/2022	PAYMENT	RP FABER ACH NORW - 033458057	$-529.00	$1,058.00
08/11/2022	PAYMENT	RP FABER ACH NORW - 033193759	$-531.29	$1,587.00
07/15/2022	BILL	FABER, RICHARD P & KATHLEEN J TRS	$2,118.29	$2,118.29
02/23/2022	PAYMENT	RP FABER ACH NORW - 032328721	$-514.11	$0.00
12/22/2021	PAYMENT	RP FABER ACH NORW - 031896522	$-514.11	$514.11
10/04/2021	PAYMENT	RP FABER ACH NORW - 031292014	$-514.11	$1,028.22
08/16/2021	PAYMENT	RP FABER ACH NORW - 030939874	$-514.28	$1,542.33
07/14/2021	BILL	FABER, RICHARD P & KATHLEEN J TRS	$2,056.61	$2,056.61
02/26/2021	PAYMENT	RP FABER ACH NORW - 029538139	$-499.00	$0.00
01/04/2021	PAYMENT	RP FABER ACH NORW - 028948432	$-499.00	$499.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$499.72	$1,497.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-499.72	$997.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-499.72	$1,497.00
07/09/2020	BILL	FABER, RICHARD P & KATHLEEN	$1,996.72	$1,996.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-484.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$484.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.54	$1,452.00
07/10/2019	BILL	FABER, RICHARD P & KATHLEEN	$1,938.54	$1,938.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-470.00	$470.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-470.00	$940.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.08	$1,410.00
07/10/2018	BILL	FABER, RICHARD P & KATHLEEN	$1,882.08	$1,882.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-459.26	$1,368.00
07/10/2017	BILL	FABER, RICHARD P & KATHLEEN	$1,827.26	$1,827.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-445.96	$1,335.00
07/11/2016	BILL	FABER, RICHARD P & KATHLEEN	$1,780.96	$1,780.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-444.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$444.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$888.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.42	$1,332.00
07/07/2015	BILL	FABER, RICHARD P & KATHLEEN	$1,777.42	$1,777.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-431.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-431.00	$431.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-431.00	$862.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-432.65	$1,293.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$432.65	$1,725.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-432.65	$1,293.00
07/08/2014	BILL	FABER, RICHARD P & KATHLEEN	$1,725.65	$1,725.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-432.00	$432.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-432.00	$864.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-435.14	$1,296.00
07/08/2013	BILL	FABER, RICHARD P & KATHLEEN	$1,731.14	$1,731.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-449.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-449.00	$449.00
10/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020084192	$-449.00	$898.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-452.18	$1,347.00
07/10/2012	BILL	FABER, RICHARD P & KATHLEEN	$1,799.18	$1,799.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-467.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-467.00	$467.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-467.00	$934.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-468.22	$1,401.00
07/08/2011	BILL	FABER, RICHARD P & KATHLEEN	$1,869.22	$1,869.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-480.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-480.00	$480.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-480.00	$960.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-481.72	$1,440.00
07/08/2010	BILL	FABER, RICHARD P & KATHLEEN	$1,921.72	$1,921.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-503.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-503.00	$503.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-503.00	$1,006.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-504.15	$1,509.00
07/06/2009	BILL	FABER, RICHARD P & KATHLEEN	$2,013.15	$2,013.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-488.00	$0.00
11/14/2008	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 23715	$-488.00	$488.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-488.00	$976.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-490.52	$1,464.00
07/15/2008	BILL	STAFFORD, DONA R	$1,954.52	$1,954.52
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-474.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-474.00	$474.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-474.00	$948.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-475.60	$1,422.00
07/12/2007	BILL	STAFFORD, DONA R	$1,897.60	$1,897.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-460.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-460.00	$460.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-460.00	$920.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-462.34	$1,380.00
07/12/2006	BILL	STAFFORD, DONA R	$1,842.34	$1,842.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-447.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-447.00	$447.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-447.00	$894.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-447.68	$1,341.00
07/15/2005	BILL	STAFFORD, DONA R	$1,788.68	$1,788.68
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-445.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-445.00	$445.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-445.00	$890.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-446.81	$1,335.00
07/08/2004	BILL	STAFFORD, DONA R	$1,781.81	$1,781.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-438.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-438.37	$438.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-438.37	$876.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-438.37	$1,315.11
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$438.37	$1,753.48
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-438.37	$1,315.11
07/18/2003	BILL	STAFFORD, DONA R	$1,753.48	$1,753.48
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-421.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-421.00	$421.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-421.00	$842.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-421.81	$1,263.00
07/12/2002	BILL	VEIL, DONA R	$1,684.81	$1,684.81
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-413.11	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-413.11	$413.11
11/27/2001	PAYMENT	Lereta CHECK BANK: 70-2328 NUM: 144607	$-41.32	$826.22
11/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 321945	$-413.11	$867.54
11/16/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 132734	$-16.53	$1,280.65
11/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 321944	$-413.31	$1,297.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.32	$1,710.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.53	$1,669.17
07/12/2001	BILL	VEIL, DONA R	$1,652.64	$1,652.64
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-390.66	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-390.66	$390.66
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-390.66	$781.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-390.98	$1,171.98
07/17/2000	BILL	VEIL, JOHN ALLEN & DONA R	$1,562.96	$1,562.96
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-405.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-405.53	$405.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-405.53	$811.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-405.78	$1,216.59
07/17/1999	BILL	VEIL, JOHN ALLEN & DONA R	$1,622.37	$1,622.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-397.40	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-397.40	$397.40
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-397.40	$794.80
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-397.56	$1,192.20
07/13/1998	BILL	VEIL, JOHN ALLEN & DONA R	$1,589.76	$1,589.76
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-387.96	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-387.96	$387.96
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-387.96	$775.92
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-388.19	$1,163.88
07/14/1997	BILL	VEIL, JOHN ALLEN & DONA R	$1,552.07	$1,552.07
02/03/1997	PAYMENT	WEYERHAEUSER MTGE	$-396.50	$0.00
12/19/1996	PAYMENT	T S & E	$-396.50	$396.50
10/21/1996	PAYMENT	VEIL, JOHN ALLEN & DONA R	$-396.50	$793.00
09/06/1996	PAYMENT	VEIL, JOHN ALLEN & DONA R	$-396.66	$1,189.50
07/18/1996	BILL	VEIL, JOHN ALLEN & DONA R	$1,586.16	$1,586.16