Tax Account 001-141-04

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Owners

GLASS, WILLIAM L
11 N WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-141-04
Account Type	Real Estate
Location	11 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-04

Account Type

Real Estate

Location

11 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$652.13
Total	$652.13
Paid	$652.13
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

$652.13

Total

$652.13

Paid

$652.13

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	$163.13	$0.00	$163.13	$163.13	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.14	$0.00	$633.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$614.70	$0.00	$614.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$596.83	$0.00	$596.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$579.46	$0.00	$579.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$562.57	$0.00	$562.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$546.19	$0.00	$546.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$532.35	$0.00	$532.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	WL GLASS ACH NORW - 035605989	$-163.00	$0.00
12/19/2023	PAYMENT	WL GLASS ACH NORW - 035353154	$-163.00	$163.00
09/19/2023	PAYMENT	WL GLASS ACH NORW - 035047748	$-163.00	$326.00
07/27/2023	PAYMENT	WL GLASS ACH NORW - 034848892	$-163.13	$489.00
07/17/2023	BILL	GLASS, WILLIAM L	$652.13	$652.13
02/21/2023	PAYMENT	WL GLASS ACH NORW - 034165815	$-158.00	$0.00
12/23/2022	PAYMENT	WL GLASS ACH NORW - 033876139	$-158.00	$158.00
09/14/2022	PAYMENT	WL GLASS ACH NORW - 033458057	$-158.00	$316.00
08/11/2022	PAYMENT	WL GLASS ACH NORW - 033193759	$-159.14	$474.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$633.14
07/15/2022	BILL	GLASS, WILLIAM L	$633.14	$633.14
02/23/2022	PAYMENT	WL GLASS ACH NORW - 032328721	$-153.62	$0.00
12/22/2021	PAYMENT	WL GLASS ACH NORW - 031896522	$-153.62	$153.62
10/04/2021	PAYMENT	WL GLASS ACH NORW - 031292014	$-153.62	$307.24
08/16/2021	PAYMENT	WL GLASS ACH NORW - 030939874	$-153.84	$460.86
07/14/2021	BILL	GLASS, WILLIAM L	$614.70	$614.70
02/26/2021	PAYMENT	WL GLASS ACH NORW - 029538139	$-149.00	$0.00
01/04/2021	PAYMENT	WL GLASS ACH NORW - 028948432	$-149.00	$149.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$149.83	$447.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-149.83	$297.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-149.83	$447.00
07/09/2020	BILL	GLASS, WILLIAM L	$596.83	$596.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-144.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$144.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-147.46	$432.00
07/10/2019	BILL	GLASS, WILLIAM L	$579.46	$579.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-140.00	$140.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-140.00	$280.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.57	$420.00
07/10/2018	BILL	GLASS, WILLIAM L	$562.57	$562.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$136.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-138.19	$408.00
07/10/2017	BILL	GLASS, WILLIAM L	$546.19	$546.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$133.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$266.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-133.35	$399.00
07/11/2016	BILL	GLASS, WILLIAM L	$532.35	$532.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-132.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.27	$396.00
07/07/2015	BILL	GLASS, WILLIAM L	$531.27	$531.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-128.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-128.00	$128.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-128.00	$256.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-131.82	$384.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$131.82	$515.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-131.82	$384.00
07/08/2014	BILL	GLASS, WILLIAM L	$515.82	$515.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-125.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-125.00	$125.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-125.00	$250.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-125.80	$375.00
07/08/2013	BILL	GLASS, WILLIAM L	$500.80	$500.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-121.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-121.00	$121.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-121.00	$242.00
08/07/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28162	$-123.21	$363.00
07/10/2012	BILL	REMPP, THERESA	$486.21	$486.21
07/27/2011	PAYMENT	REMPP, THERESA CHECK NUM: 3457	$-454.46	$0.00
07/08/2011	BILL	REMPP, THERESA	$454.46	$454.46
08/17/2010	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 3319	$-460.93	$0.00
07/08/2010	BILL	REMPP, THERESA	$460.93	$460.93
08/18/2009	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 3159	$-514.97	$0.00
07/06/2009	BILL	REMPP, THERESA	$514.97	$514.97
08/19/2008	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 3005	$-532.53	$0.00
07/15/2008	BILL	REMPP, THERESA	$532.53	$532.53
08/13/2007	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2842	$-516.91	$0.00
07/12/2007	BILL	REMPP, THERESA	$516.91	$516.91
03/01/2007	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2773	$-125.00	$0.00
10/03/2006	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2709	$-250.00	$125.00
08/23/2006	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2693	$-127.05	$375.00
07/12/2006	BILL	REMPP, THERESA	$502.05	$502.05
03/08/2006	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2629	$-121.00	$0.00
01/03/2006	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2608	$-121.00	$121.00
10/03/2005	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2548	$-121.00	$242.00
08/16/2005	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2539	$-124.43	$363.00
07/15/2005	BILL	REMPP, THERESA	$487.43	$487.43
11/04/2004	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2425	$-240.00	$0.00
08/16/2004	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2386	$-242.22	$240.00
07/08/2004	BILL	REMPP, THERESA	$482.22	$482.22
01/05/2004	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2282	$-235.30	$0.00
08/07/2003	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2225	$-235.31	$235.30
07/18/2003	BILL	REMPP, THERESA	$470.61	$470.61
04/07/2003	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2174	$-116.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
01/07/2003	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2135	$-112.00	$112.00
10/08/2002	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2092	$-112.00	$224.00
08/15/2002	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2072	$-114.31	$336.00
07/12/2002	BILL	REMPP, THERESA	$450.31	$450.31
03/04/2002	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 2000	$-110.55	$0.00
01/08/2002	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1978	$-110.55	$110.55
10/02/2001	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1934	$-110.55	$221.10
08/16/2001	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1916	$-110.76	$331.65
07/12/2001	BILL	REMPP, THERESA	$442.41	$442.41
03/02/2001	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1818	$-110.76	$0.00
01/04/2001	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1792	$-110.76	$110.76
10/05/2000	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1757	$-110.76	$221.52
08/22/2000	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1606	$-111.08	$332.28
07/17/2000	BILL	REMPP, THERESA	$443.36	$443.36
03/08/2000	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1519	$-114.97	$0.00
01/06/2000	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1494	$-114.97	$114.97
10/05/1999	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1450	$-114.97	$229.94
08/11/1999	PAYMENT	REMPP, THERESA CHECK BANK: 94-7074 NUM: 1421	$-115.30	$344.91
07/17/1999	BILL	REMPP, THERESA	$460.21	$460.21
03/08/1999	PAYMENT	REMPP, THERESA CHECK	$-121.23	$0.00
01/11/1999	PAYMENT	REMPP, THERESA CHECK	$-121.23	$121.23
10/07/1998	PAYMENT	REMPP, THERESA CHECK	$-121.23	$242.46
08/06/1998	PAYMENT	REMPP, THERESA CHECK	$-121.40	$363.69
07/13/1998	BILL	REMPP, THERESA	$485.09	$485.09
03/09/1998	PAYMENT	REMPP, THERESA CHECK	$-118.69	$0.00
01/06/1998	PAYMENT	REMPP, THERESA CHECK	$-118.69	$118.69
10/03/1997	PAYMENT	REMPP, THERESA CHECK	$-118.69	$237.38
08/12/1997	PAYMENT	REMPP, THERESA CHECK	$-118.85	$356.07
07/14/1997	BILL	REMPP, THERESA	$474.92	$474.92
01/14/1997	PAYMENT	REMPP, THERESA	$-235.32	$0.00
08/09/1996	PAYMENT	REMPP, THERESA	$-235.50	$235.32
07/18/1996	BILL	REMPP, THERESA	$470.82	$470.82