Tax Account 001-185-06
Owners
WILSON, EDWARD J & KELLY A
123 S WEST ST
YERINGTON, NV 89447-0000
WILSON, KELLY A
WILSON, EDWARD J
Account Summary
| Account ID | 001-185-06 |
|---|---|
| Account Type | Real Estate |
| Location | 110 S WHITACRE ST YERINGTON |
| Balance | $454.87 |
| Currently Due | $115.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $454.87 |
| Total | $454.87 |
| Paid | $0.00 |
| Balance | $454.87 |
| Due | $115.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $441.63 | $0.00 | $441.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $428.78 | $0.00 | $428.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $416.30 | $0.00 | $416.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $404.20 | $0.00 | $404.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $392.44 | $0.00 | $392.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $381.01 | $0.00 | $381.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $373.64 | $0.00 | $373.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $364.17 | $0.00 | $364.17 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | WILSON, EDWARD J & KELLY A | $454.87 | $454.87 |
| 02/26/2024 | PAYMENT | EJ WILSON ACH NORW - 035605989 | $-110.00 | $0.00 |
| 12/19/2023 | PAYMENT | EJ WILSON ACH NORW - 035353154 | $-110.00 | $110.00 |
| 09/19/2023 | PAYMENT | EJ WILSON ACH NORW - 035047748 | $-110.00 | $220.00 |
| 07/27/2023 | PAYMENT | EJ WILSON ACH NORW - 034848892 | $-111.63 | $330.00 |
| 07/17/2023 | BILL | WILSON, EDWARD J & KELLY A | $441.63 | $441.63 |
| 02/21/2023 | PAYMENT | EJ WILSON ACH NORW - 034165815 | $-107.00 | $0.00 |
| 12/23/2022 | PAYMENT | EJ WILSON ACH NORW - 033876139 | $-107.00 | $107.00 |
| 09/14/2022 | PAYMENT | EJ WILSON ACH NORW - 033458057 | $-107.00 | $214.00 |
| 08/11/2022 | PAYMENT | EJ WILSON ACH NORW - 033193759 | $-107.78 | $321.00 |
| 07/15/2022 | BILL | WILSON, EDWARD J & KELLY A | $428.78 | $428.78 |
| 02/23/2022 | PAYMENT | EJ WILSON ACH NORW - 032328721 | $-104.04 | $0.00 |
| 12/22/2021 | PAYMENT | EJ WILSON ACH NORW - 031896522 | $-104.04 | $104.04 |
| 10/04/2021 | PAYMENT | EJ WILSON ACH NORW - 031292014 | $-104.04 | $208.08 |
| 08/16/2021 | PAYMENT | EJ WILSON ACH NORW - 030939874 | $-104.18 | $312.12 |
| 07/14/2021 | BILL | WILSON, EDWARD J & KELLY A | $416.30 | $416.30 |
| 02/26/2021 | PAYMENT | EJ WILSON ACH NORW - 029538139 | $-101.00 | $0.00 |
| 01/04/2021 | PAYMENT | EJ WILSON ACH NORW - 028948432 | $-101.00 | $101.00 |
| 10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-101.00 | $202.00 |
| 08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $101.20 | $303.00 |
| 08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-101.20 | $201.80 |
| 08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-101.20 | $303.00 |
| 07/09/2020 | BILL | WILSON, EDWARD J & KELLY A | $404.20 | $404.20 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-98.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-98.00 | $98.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-98.00 | $196.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-98.44 | $294.00 |
| 07/10/2019 | BILL | WILSON, EDWARD J & KELLY A | $392.44 | $392.44 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-95.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-95.00 | $95.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-95.00 | $190.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.01 | $285.00 |
| 07/10/2018 | BILL | WILSON, EDWARD J & KELLY A | $381.01 | $381.01 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-93.00 | $0.00 |
| 01/02/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 35784 | $-89.04 | $93.00 |
| 10/02/2017 | PAYMENT | WILSON, EDWARD J CHECK NUM: 1243 | $-96.96 | $182.04 |
| 08/21/2017 | PAYMENT | WILSON, EDWARD J CHECK NUM: 1233 | $-94.64 | $279.00 |
| 07/10/2017 | BILL | WILSON, EDWARD J | $373.64 | $373.64 |
| 08/19/2016 | PAYMENT | WILSON, EDWARD JOE CHECK NUM: 1207 | $-364.17 | $0.00 |
| 07/11/2016 | BILL | WILSON, LAURIE & EDWARD J | $364.17 | $364.17 |
| 08/07/2015 | PAYMENT | WILSON, EDWARD JOE CHECK NUM: 1186 | $-363.44 | $0.00 |
| 07/07/2015 | BILL | WILSON, LAURIE & EDWARD J | $363.44 | $363.44 |
| 10/09/2014 | PAYMENT | WILSON, JOE CHECK NUM: 1171 | $-355.68 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.53 | $355.68 |
| 07/08/2014 | BILL | WILSON, LAURIE & EDWARD J | $352.15 | $352.15 |
| 09/06/2013 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK NUM: 1049 | $-341.39 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.44 | $341.39 |
| 07/08/2013 | BILL | WILSON, LAURIE & EDWARD J | $337.95 | $337.95 |
| 12/14/2012 | PAYMENT | WILSON, EDWARD JOE CHECK NUM: 1039 | $-167.41 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.13 | $167.41 |
| 09/11/2012 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK NUM: 1035 | $-82.00 | $167.28 |
| 09/11/2012 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK NUM: 1034 | $-82.11 | $249.28 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.28 | $331.39 |
| 07/10/2012 | BILL | WILSON, LAURIE & EDWARD J | $328.11 | $328.11 |
| 03/07/2012 | PAYMENT | WILSON, EDWARD J CHECK NUM: 1024 | $-83.00 | $0.00 |
| 01/13/2012 | PAYMENT | WILSON, EDWARD J CHECK NUM: 1020 | $-83.00 | $83.00 |
| 10/04/2011 | PAYMENT | WILSON, EDWARD JOE CHECK NUM: 1016 | $-83.00 | $166.00 |
| 08/22/2011 | PAYMENT | WILSON, EDWARD JOE CHECK NUM: 1014 | $-84.75 | $249.00 |
| 07/08/2011 | BILL | WILSON, LAURIE & EDWARD J | $333.75 | $333.75 |
| 03/23/2011 | PAYMENT | WILSON, EDWARD JOE CHECK NUM: 1001 | $-97.76 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.76 | $97.76 |
| 12/30/2010 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK BANK: 0 NUM: 218 | $-94.00 | $94.00 |
| 10/05/2010 | PAYMENT | WILSON, LAURIE CHECK BANK: 94-7074 NUM: 210 | $-94.00 | $188.00 |
| 08/17/2010 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK BANK: 94-7074 NUM: 7782 | $-95.58 | $282.00 |
| 07/08/2010 | BILL | WILSON, LAURIE & EDWARD J | $377.58 | $377.58 |
| 11/10/2009 | PAYMENT | WILSON, LAURIE CHECK BANK: 94-7074 NUM: 178 | $-218.00 | $0.00 |
| 09/08/2009 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK BANK: 94-774 NUM: 175 | $-109.00 | $218.00 |
| 08/04/2009 | PAYMENT | WILSON, LAURIE CHECK BANK: 94-7074 NUM: 171 | $-110.78 | $327.00 |
| 07/06/2009 | BILL | WILSON, LAURIE & EDWARD J | $437.78 | $437.78 |
| 02/23/2009 | PAYMENT | WILSON, LAURIE CHECK BANK: 94-7074 NUM: 159 | $-123.00 | $0.00 |
| 12/26/2008 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK BANK: 94-7074 NUM: 157 | $-123.00 | $123.00 |
| 10/03/2008 | PAYMENT | WILSON, LAURIE RENTAL ACCOUNT CHECK BANK: 94-7074 NUM: 152 | $-123.00 | $246.00 |
| 08/22/2008 | PAYMENT | WILSON, LAURIE CHECK BANK: 94-7074 NUM: 150 | $-125.77 | $369.00 |
| 07/15/2008 | BILL | WILSON, LAURIE & EDWARD J | $494.77 | $494.77 |
| 08/08/2007 | PAYMENT | WILSON, LAURIE & EDWARD J CHECK BANK: 94-7074 NUM: 127 | $-486.71 | $0.00 |
| 07/12/2007 | BILL | WILSON, LAURIE & EDWARD J | $486.71 | $486.71 |
| 07/27/2006 | PAYMENT | WILSON, LAURIE & EDWARD CHECK BANK: 94-7074 NUM: 6672 | $-475.98 | $0.00 |
| 07/12/2006 | BILL | BRYAN, BETTY J TR | $475.98 | $475.98 |
| 08/03/2005 | PAYMENT | BRYAN, BETTY J CHECK BANK: 94-7074 NUM: 457 | $-462.12 | $0.00 |
| 07/15/2005 | BILL | BRYAN, BETTY J TR | $462.12 | $462.12 |
| 08/07/2004 | PAYMENT | BRYAN, BETTY CHECK BANK: 94-7074 NUM: 192 | $-461.00 | $0.00 |
| 07/08/2004 | BILL | BRYAN, BETTY J TR | $461.00 | $461.00 |
| 08/07/2003 | PAYMENT | B. BRYAN CHECK BANK: 90-7118 NUM: 2769 | $-455.02 | $0.00 |
| 07/18/2003 | BILL | BRYAN, BETTY JEAN/BOOTH, JUDY | $455.02 | $455.02 |
| 08/15/2002 | PAYMENT | BRYAN, BETTY CHECK BANK: 11-7000 NUM: 2436 | $-433.80 | $0.00 |
| 07/12/2002 | BILL | BRYAN, BETTY JEAN/BOOTH, JUDY | $433.80 | $433.80 |
| 08/09/2001 | PAYMENT | BRYAN, BETTY CHECK BANK: 11-7000 NUM: 2001 | $-426.77 | $0.00 |
| 07/12/2001 | BILL | BRYAN, BETTY JEAN/BOOTH, JUDY | $426.77 | $426.77 |
| 08/09/2000 | PAYMENT | BRYAN, BETTY CHECK BANK: 11-7000 NUM: 1573 | $-423.42 | $0.00 |
| 07/17/2000 | BILL | BRYAN, BETTY JEAN/BOOTH, JUDY | $423.42 | $423.42 |
| 08/02/1999 | PAYMENT | BRYAN, BETTY CHECK BANK: 11-7000 NUM: 1123 | $-439.52 | $0.00 |
| 07/17/1999 | BILL | BRYAN, BETTY JEAN/BOOTH, JUDY | $439.52 | $439.52 |
| 07/28/1998 | PAYMENT | BRYAN, BETTY CHECK | $-432.41 | $0.00 |
| 07/13/1998 | BILL | BRYAN, BETTY JEAN/BOOTH, JUDY | $432.41 | $432.41 |
| 08/11/1997 | PAYMENT | BRYAN, LEE & BETTY CHECK | $-424.06 | $0.00 |
| 07/14/1997 | BILL | BRYAN, LEE ROY & BETTY JEAN | $424.06 | $424.06 |
| 08/21/1996 | PAYMENT | BRYAN, LEE & BETTY | $-420.40 | $0.00 |
| 07/18/1996 | BILL | BRYAN, LEE ROY & BETTY JEAN | $420.40 | $420.40 |