Tax Account 001-141-02

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Owners

WEBER, RICHARD B ET AL TRS
29 N WHITACRE ST
YERINGTON, NV 89447-0000

WEBER, DIANE C TR

Account Summary

Account ID	001-141-02
Account Type	Real Estate
Location	29 N WHITACRE ST YERINGTON
Balance	$282.00
Currently Due	$0.00

Account ID

001-141-02

Account Type

Real Estate

Location

29 N WHITACRE ST
YERINGTON

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.98
Total	$1,130.98
Paid	$848.98
Balance	$282.00
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

$1,130.98

Total

$1,130.98

Paid

$848.98

Balance

$282.00

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	$284.98	$0.00	$284.98	$284.98	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.05	$0.00	$1,098.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,069.04	$0.00	$1,069.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,039.19	$0.00	$1,039.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,008.12	$0.00	$1,008.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$950.50	$0.00	$950.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$931.36	$0.00	$931.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$906.54	$0.00	$906.54	$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	CHASE ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-284.98	$846.00
07/16/2024	BILL	WEBER, RICHARD B ET AL TRS	$1,130.98	$1,130.98
03/05/2024	PAYMENT	CHASE ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-276.05	$822.00
07/17/2023	BILL	WEBER, RICHARD B ET AL TRS	$1,098.05	$1,098.05
03/03/2023	PAYMENT	CHASE ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-268.04	$801.00
07/15/2022	BILL	WEBER, RICHARD B ET AL TRS	$1,069.04	$1,069.04
03/03/2022	PAYMENT	CHASE ACH CORE -	$-259.75	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-259.75	$259.75
10/04/2021	PAYMENT	CHASE ACH CORE -	$-259.75	$519.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-259.94	$779.25
07/14/2021	BILL	WEBER, RICHARD B ET AL TRS	$1,039.19	$1,039.19
03/10/2021	PAYMENT	CHASE ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.12	$756.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-252.12	$503.88
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-252.12	$756.00
07/09/2020	BILL	WEBER, RICHARD B ET AL TRS	$1,008.12	$1,008.12
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-246.67	$732.00
07/10/2019	BILL	WEBER, RICHARD B ET AL TRS	$978.67	$978.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.50	$711.00
07/10/2018	BILL	WEBER, RICHARD B ET AL TRS	$950.50	$950.50
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	CHASE CHECK	$-235.36	$696.00
07/10/2017	BILL	WEBER, RICHARD B ET AL TRS	$931.36	$931.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.54	$678.00
07/11/2016	BILL	WEBER, RICHARD B ET AL TRS	$906.54	$906.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.37	$678.00
07/07/2015	BILL	WEBER, RICHARD B ET AL TRS	$905.37	$905.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-221.77	$663.00
07/08/2014	BILL	WEBER, RICHARD B ET AL TRS	$884.77	$884.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-231.34	$684.00
07/08/2013	BILL	WEBER, RICHARD B ET AL TRS	$915.34	$915.34
03/04/2013	PAYMENT	CHASE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	CHASE CHECK	$-222.68	$666.00
07/10/2012	BILL	WEBER, RICHARD B ET AL TRS	$888.68	$888.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CHASE CHECK	$-230.86	$690.00
07/08/2011	BILL	WEBER, RICHARD B ET AL TRS	$920.86	$920.86
03/07/2011	PAYMENT	CHASE CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.38	$804.00
07/08/2010	BILL	WEBER, RICHARD B ET AL TRS	$1,072.38	$1,072.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.13	$867.00
07/06/2009	BILL	WEBER, RICHARD B ET AL TRS	$1,157.13	$1,157.13
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.84	$909.00
07/15/2008	BILL	WEBER, RICHARD B ET AL TRS	$1,213.84	$1,213.84
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-296.00	$296.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-296.10	$888.00
07/12/2007	BILL	WEBER, RICHARD B ET AL TRS	$1,184.10	$1,184.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-288.04	$291.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-293.96	$579.04
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-293.96	$873.00
07/12/2006	BILL	WEBER, RICHARD B ET AL TRS	$1,166.96	$1,166.96
08/11/2005	PAYMENT	EST OF GENE S. SCHENDEL CHECK BANK: 25-80 NUM: 157	$-2,558.73	$0.00
08/02/2005	INTEREST	Monthly Interest	$9.41	$2,558.73
07/15/2005	BILL	SCHENDEL, GENE S	$1,132.97	$2,549.32
07/07/2005	INTEREST	Monthly Interest	$9.41	$1,416.35
07/07/2005	INTEREST	Monthly Interest	$9.41	$1,406.94
06/07/2005	INTEREST	Monthly Interest	$94.07	$1,397.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,303.46
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.02	$1,298.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.81	$1,219.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.24	$1,168.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.31	$1,140.14
07/08/2004	BILL	SCHENDEL, GENE S	$1,128.83	$1,128.83
03/04/2004	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1122	$-555.66	$0.00
03/04/2004	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1123	$-11.11	$555.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.11	$566.77
10/07/2003	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1107	$-277.83	$555.66
08/18/2003	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1084	$-277.84	$833.49
07/18/2003	BILL	SCHENDEL, GENE S	$1,111.33	$1,111.33
03/10/2003	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1061	$-266.00	$0.00
02/19/2003	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1060	$-300.58	$266.00
02/19/2003	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1032	$-268.66	$566.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.60	$835.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.64	$808.64
08/22/2002	PAYMENT	SCHENDEL, GENE S CHECK BANK: 25-80 NUM: 1014	$-268.66	$798.00
07/12/2002	BILL	SCHENDEL, GENE S	$1,066.66	$1,066.66
03/08/2002	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 987	$-261.59	$0.00
01/16/2002	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 972	$-533.64	$261.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.46	$795.23
08/01/2001	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 835	$-261.92	$784.77
07/12/2001	BILL	SCHENDEL, GENE S & JOY M	$1,046.69	$1,046.69
04/26/2001	PAYMENT	SCHENDEL, GENE S & JOY M CASH	$-9.84	$0.00
03/22/2001	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 719	$-245.97	$9.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.84	$255.81
01/09/2001	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 665	$-245.97	$245.97
10/11/2000	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 573	$-245.97	$491.94
08/23/2000	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 546	$-246.28	$737.91
07/17/2000	BILL	SCHENDEL, GENE S & JOY M	$984.19	$984.19
03/07/2000	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 398	$-255.33	$0.00
01/06/2000	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 354	$-255.33	$255.33
12/13/1999	PAYMENT	SCHENDEL, GENE S & JOY M CORK: B BANK: 25-80 NUM: 334	$-265.54	$510.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.21	$776.20
08/13/1999	PAYMENT	SCHENDEL, GENE S & JOY M CHECK BANK: 25-80 NUM: 226	$-255.62	$765.99
07/17/1999	BILL	SCHENDEL, GENE S & JOY M	$1,021.61	$1,021.61
03/03/1999	PAYMENT	SCHENDEL, GENE S & JOY M CHECK	$-250.37	$0.00
12/29/1998	PAYMENT	SCHENDEL, GENE S & JOY M CHECK	$-510.75	$250.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.01	$761.12
08/19/1998	PAYMENT	SCHENDEL, GENE S & JOY M CHECK	$-250.54	$751.11
07/13/1998	BILL	SCHENDEL, GENE S & JOY M	$1,001.65	$1,001.65
03/02/1998	PAYMENT	SCHENDEL, GENE S & JOY M CHECK	$-244.64	$0.00
12/09/1997	PAYMENT	SCHENDEL, GENE S & JOY M CHECK	$-499.07	$244.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.79	$743.71
08/19/1997	PAYMENT	SCHENDEL, GENE S & JOY M CHECK	$-244.88	$733.92
07/14/1997	BILL	SCHENDEL, GENE S & JOY M	$978.80	$978.80
02/18/1997	PAYMENT	SCHENDEL, GENE S & JOY M	$-242.53	$0.00
12/31/1996	PAYMENT	SCHENDEL, GENE S & JOY M	$-242.53	$242.53
11/15/1996	PAYMENT	SCHENDEL, GENE S & JOY M	$-9.70	$485.06
11/15/1996	PAYMENT	SCHENDEL, GENE S & JOY M	$-242.53	$494.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.70	$737.29
08/27/1996	PAYMENT	SCHENDEL, GENE S & JOY M	$-242.76	$727.59
07/18/1996	BILL	SCHENDEL, GENE S & JOY M	$970.35	$970.35