Tax Account 001-161-08

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Owners

HUMILDAD, LYSA TRS
421 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-08
Account Type	Real Estate
Location	15 CALIFORNIA ST YERINGTON
Balance	$802.00
Currently Due	$401.00

Account ID

001-161-08

Account Type

Real Estate

Location

15 CALIFORNIA ST
YERINGTON

Balance

$802.00

Currently Due

$401.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.99
Total	$1,623.03
Paid	$821.03
Balance	$802.00
Due	$401.00
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

$1,606.99

Total

$1,623.03

Paid

$821.03

Balance

$802.00

Due

$401.00

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	$403.99	$0.00	$403.99	$403.99	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$16.04	$401.00	$417.04	$0.00
3	01/06/2025	01/16/2025	Past due	$401.00	$0.00	$401.00	$0.00	$401.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$802.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.17	$0.00	$1,560.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,514.74	$0.00	$1,514.74	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,470.63	$0.00	$1,470.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,427.82	$0.00	$1,427.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,386.24	$0.00	$1,386.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,345.86	$0.00	$1,345.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,350.32	$0.00	$1,350.32	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,335.20	$0.00	$1,335.20	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	KENNETH W ELAINE M WAYER PNP PNP - 167453257	$-417.04	$802.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,219.04
08/23/2024	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11871	$-403.99	$1,203.00
07/16/2024	BILL	WAYER, KENNETH W & ELAINE M	$1,606.99	$1,606.99
02/08/2024	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11834	$-389.00	$0.00
12/14/2023	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11828	$-389.00	$389.00
09/19/2023	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11816	$-389.00	$778.00
09/06/2023	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11809	$-393.17	$1,167.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-15.73	$1,560.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.73	$1,575.90
07/17/2023	BILL	WAYER, KENNETH W & ELAINE M	$1,560.17	$1,560.17
02/10/2023	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11775	$-378.00	$0.00
11/30/2022	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11767	$-378.00	$378.00
09/28/2022	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11754	$-378.00	$756.00
08/16/2022	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11739	$-380.74	$1,134.00
07/15/2022	BILL	WAYER, KENNETH W & ELAINE M	$1,514.74	$1,514.74
02/17/2022	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11704	$-367.61	$0.00
12/23/2021	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK 11697	$-367.61	$367.61
09/24/2021	PAYMENT	WAYER, KENNETH CHECK 11681	$-367.61	$735.22
08/19/2021	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK CK 11668	$-367.80	$1,102.83
07/14/2021	BILL	WAYER, KENNETH W & ELAINE M	$1,470.63	$1,470.63
02/18/2021	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK CK.11629	$-356.00	$0.00
12/16/2020	PAYMENT	WAYER, KENNETH CHECK NUM: 11619	$-356.00	$356.00
10/14/2020	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 11604	$-356.00	$712.00
08/13/2020	PAYMENT	WAYER, KENNETH W CHECK NUM: 11586	$-359.82	$1,068.00
07/09/2020	BILL	WAYER, KENNETH W & ELAINE M	$1,427.82	$1,427.82
02/19/2020	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 11536	$-346.00	$0.00
01/07/2020	PAYMENT	WAYER, KENNETH CHECK NUM: 11524	$-346.00	$346.00
10/02/2019	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 11468	$-346.00	$692.00
08/15/2019	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 11437	$-348.24	$1,038.00
07/10/2019	BILL	WAYER, KENNETH W & ELAINE M	$1,386.24	$1,386.24
02/07/2019	PAYMENT	WAYER, KENNETH CHECK NUM: 11271	$-336.00	$0.00
12/17/2018	PAYMENT	WAYER, KENNETH CHECK NUM: 11212	$-336.00	$336.00
09/14/2018	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 11097	$-336.00	$672.00
08/10/2018	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 11037	$-337.86	$1,008.00
07/10/2018	BILL	WAYER, KENNETH W & ELAINE M	$1,345.86	$1,345.86
02/12/2018	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 10705	$-337.00	$0.00
12/08/2017	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 10570	$-337.00	$337.00
09/22/2017	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 10392	$-337.00	$674.00
08/15/2017	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 10307	$-339.32	$1,011.00
07/10/2017	BILL	WAYER, KENNETH W & ELAINE M	$1,350.32	$1,350.32
02/07/2017	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 9894	$-333.00	$0.00
12/20/2016	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 9799	$-333.00	$333.00
09/20/2016	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 9596	$-333.00	$666.00
08/04/2016	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 9490	$-336.20	$999.00
07/11/2016	BILL	WAYER, KENNETH W & ELAINE M	$1,335.20	$1,335.20
11/03/2015	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 8898	$-333.00	$0.00
10/09/2015	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 8833	$-333.00	$333.00
09/03/2015	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 8746	$-333.00	$666.00
07/16/2015	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 8609	$-333.55	$999.00
07/07/2015	BILL	WAYER, KENNETH W & ELAINE M	$1,332.55	$1,332.55
09/18/2014	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7935	$-323.00	$0.00
09/15/2014	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7934	$-323.00	$323.00
09/04/2014	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7916	$-323.00	$646.00
08/04/2014	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7846	$-324.72	$969.00
07/08/2014	BILL	WAYER, KENNETH W & ELAINE M	$1,293.72	$1,293.72
12/16/2013	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7406	$-314.00	$0.00
09/12/2013	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7237	$-314.00	$314.00
08/23/2013	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7196	$-314.00	$628.00
07/29/2013	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 7139	$-314.03	$942.00
07/08/2013	BILL	WAYER, KENNETH W & ELAINE M	$1,256.03	$1,256.03
01/03/2013	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 6808	$-304.00	$0.00
10/18/2012	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 6688	$-304.00	$304.00
09/24/2012	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 6631	$-304.00	$608.00
08/20/2012	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 6558	$-307.45	$912.00
07/10/2012	BILL	WAYER, KENNETH W & ELAINE M	$1,219.45	$1,219.45
11/30/2011	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 6022	$-317.00	$0.00
10/14/2011	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 5926	$-317.00	$317.00
09/08/2011	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 5833	$-317.00	$634.00
08/10/2011	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK NUM: 5770	$-317.42	$951.00
07/08/2011	BILL	WAYER, KENNETH W & ELAINE M	$1,268.42	$1,268.42
12/03/2010	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 5316	$-325.00	$0.00
10/26/2010	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 5226	$-325.00	$325.00
09/14/2010	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 5160	$-325.00	$650.00
08/10/2010	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 5084	$-327.40	$975.00
07/08/2010	BILL	WAYER, KENNETH W & ELAINE M	$1,302.40	$1,302.40
09/09/2009	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 4520	$-342.00	$0.00
09/09/2009	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 4519	$-342.00	$342.00
08/13/2009	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 4480	$-342.00	$684.00
08/13/2009	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 4457	$-345.29	$1,026.00
07/06/2009	BILL	WAYER, KENNETH W & ELAINE M	$1,371.29	$1,371.29
01/16/2009	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 4017	$-340.00	$0.00
12/12/2008	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3833	$-340.00	$340.00
09/09/2008	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3832	$-340.00	$680.00
08/12/2008	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3831	$-342.99	$1,020.00
07/15/2008	BILL	WAYER, KENNETH W & ELAINE M	$1,362.99	$1,362.99
12/11/2007	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3465	$-330.00	$0.00
11/20/2007	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3242	$-330.00	$330.00
08/16/2007	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3240	$-330.00	$660.00
08/01/2007	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 3239	$-333.28	$990.00
07/12/2007	BILL	WAYER, KENNETH W & ELAINE M	$1,323.28	$1,323.28
03/07/2007	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2969	$-321.00	$0.00
01/08/2007	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2852	$-321.00	$321.00
08/24/2006	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2625	$-321.00	$642.00
08/10/2006	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2608	$-321.73	$963.00
07/12/2006	BILL	WAYER, KENNETH W & ELAINE M	$1,284.73	$1,284.73
03/06/2006	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2383	$-311.00	$0.00
01/06/2006	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2321	$-311.00	$311.00
10/06/2005	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2201	$-311.00	$622.00
08/20/2005	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 2113	$-314.31	$933.00
07/15/2005	BILL	WAYER, KENNETH W & ELAINE M	$1,247.31	$1,247.31
03/03/2005	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 9-7074 NUM: 1865	$-310.00	$0.00
01/07/2005	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 1779	$-310.00	$310.00
10/05/2004	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 947-7074 NUM: 1625	$-310.00	$620.00
08/12/2004	PAYMENT	WAYER, KENNETH W & ELAINE M CHECK BANK: 94-7074 NUM: 1545	$-312.35	$930.00
07/08/2004	BILL	WAYER, KENNETH W & ELAINE M	$1,242.35	$1,242.35
12/02/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3740	$-611.12	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-305.56	$611.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-305.56	$916.68
07/18/2003	BILL	LUPORI, EDWARD & THERESA	$1,222.24	$1,222.24
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-293.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-293.00	$293.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-293.00	$586.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-296.22	$879.00
07/12/2002	BILL	LUPORI, EDWARD & THERESA	$1,175.22	$1,175.22
04/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3450713	$-11.52	$0.00
04/16/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 3445334	$-288.05	$11.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.52	$299.57
12/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9467	$-288.05	$288.05
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-288.05	$576.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-288.30	$864.15
07/12/2001	BILL	LUPORI, EDWARD & THERESA	$1,152.45	$1,152.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-264.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-264.18	$264.18
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-264.18	$528.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-264.36	$792.54
07/17/2000	BILL	LUPORI, EDWARD & THERESA	$1,056.90	$1,056.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-274.22	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-274.22	$274.22
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-274.22	$548.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-274.42	$822.66
07/17/1999	BILL	LUPORI, EDWARD & THERESA	$1,097.08	$1,097.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-268.59	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-268.59	$268.59
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-268.59	$537.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-268.78	$805.77
07/13/1998	BILL	LUPORI, EDWARD & THERESA	$1,074.55	$1,074.55
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-262.22	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-262.22	$262.22
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-262.22	$524.44
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-262.42	$786.66
07/14/1997	BILL	LUPORI, EDWARD & THERESA	$1,049.08	$1,049.08
02/21/1997	PAYMENT	FLEET MTGE CORP	$-259.96	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-259.96	$259.96
09/17/1996	PAYMENT	FLEET MTG	$-259.96	$519.92
09/16/1996	PAYMENT	FLEET MTGE CORP	$-260.14	$779.88
09/16/1996	AMENDMENT	7/30	$-10.41	$1,040.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.41	$1,050.43
07/18/1996	BILL	LUPORI, EDWARD & THERESA	$1,040.02	$1,040.02