Tax Account 001-186-02

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Owners

EMENS, WILLIAM T ET AL
103 GROVE ST
YERINGTON, NV 89447

DAVID, MARICELA HUERTA

Account Summary

Account ID	001-186-02
Account Type	Real Estate
Location	103 GROVE ST YERINGTON
Balance	$1,649.44
Currently Due	$413.44

Account ID

001-186-02

Account Type

Real Estate

Location

103 GROVE ST
YERINGTON

Balance

$1,649.44

Currently Due

$413.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.44
Total	$1,649.44
Paid	$0.00
Balance	$1,649.44
Due	$413.44
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

$1,649.44

Total

$1,649.44

Paid

$0.00

Balance

$1,649.44

Due

$413.44

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	Due	$413.44	$0.00	$413.44	$0.00	$413.44
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$825.44
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,237.44
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,649.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.41	$0.00	$1,601.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,554.77	$0.00	$1,554.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,509.49	$0.00	$1,509.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,397.70	$0.00	$1,397.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,347.83	$0.00	$1,347.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,303.52	$0.00	$1,303.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,265.56	$0.00	$1,265.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,233.50	$0.00	$1,233.50	$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	EMENS, WILLIAM T ET AL	$1,649.44	$1,649.44
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-401.41	$1,200.00
07/17/2023	BILL	EMENS, WILLIAM T ET AL	$1,601.41	$1,601.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-390.77	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,554.77
07/15/2022	BILL	EMENS, WILLIAM T ET AL	$1,554.77	$1,554.77
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-377.34	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-377.34	$377.34
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-377.34	$754.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-377.47	$1,132.02
07/14/2021	BILL	EMENS, WILLIAM T ET AL	$1,509.49	$1,509.49
07/28/2020	PAYMENT	VENCILL, CARLETON P CHECK NUM: 173	$-1,397.70	$0.00
07/09/2020	BILL	VENCILL, CARLETON P & LINDA SU	$1,397.70	$1,397.70
07/22/2019	PAYMENT	VENCILL, CARLETON CHECK NUM: 147	$-1,347.83	$0.00
07/10/2019	BILL	VENCILL, CARLETON P & LINDA SU	$1,347.83	$1,347.83
08/08/2018	PAYMENT	VENCILL, CARLETON CHECK NUM: 131	$-1,303.52	$0.00
07/10/2018	BILL	VENCILL, CARLETON P & LINDA SU	$1,303.52	$1,303.52
08/10/2017	PAYMENT	VENCILL, CARLETON P CHECK NUM: 126	$-1,265.56	$0.00
07/10/2017	BILL	VENCILL, CARLETON P	$1,265.56	$1,265.56
07/26/2016	PAYMENT	VENCILL, CARLETON P CHECK NUM: 109	$-1,233.50	$0.00
07/11/2016	BILL	VENCILL, CARLETON P	$1,233.50	$1,233.50
08/13/2015	PAYMENT	VENCILL, CARLETON P CHECK NUM: 4475	$-1,231.03	$0.00
07/07/2015	BILL	VENCILL, CARLETON P	$1,231.03	$1,231.03
08/04/2014	PAYMENT	VENCILL, CARLETON OR LINDA CHECK NUM: 4253	$-1,195.18	$0.00
07/08/2014	BILL	VENCILL, CARLETON P	$1,195.18	$1,195.18
02/21/2014	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 66066	$-290.00	$0.00
01/14/2014	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 65244	$-290.00	$290.00
10/10/2013	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 60623	$-290.00	$580.00
08/14/2013	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 60072	$-290.36	$870.00
07/08/2013	BILL	FIRST INTERSTATE BANK TR	$1,160.36	$1,160.36
02/28/2013	PAYMENT	PDS TAX SERVICE CHECK NUM: 58664	$-278.00	$0.00
01/03/2013	PAYMENT	PDS TAX SERVICE CHECK NUM: 57733	$-278.00	$278.00
10/05/2012	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 52633	$-278.00	$556.00
08/17/2012	PAYMENT	PDS TAX SERVICE CHECK NUM: 51967	$-279.59	$834.00
07/10/2012	BILL	FIRST INTERSTATE BANK TR	$1,113.59	$1,113.59
02/27/2012	PAYMENT	PDS TAX SERVICES CHECK NUM: 50534	$-285.00	$0.00
12/27/2011	PAYMENT	PDS TAX SERVICES INC CHECK NUM: 47014	$-285.00	$285.00
09/28/2011	PAYMENT	PDS TAX SERVICE CHECK NUM: 44545	$-285.00	$570.00
08/19/2011	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 43866	$-285.34	$855.00
07/08/2011	BILL	FIRST INTERSTATE BANK TR	$1,140.34	$1,140.34
08/11/2010	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 36937	$-1,124.84	$0.00
07/08/2010	BILL	FIRST INTERSTATE BANK TR	$1,124.84	$1,124.84
08/12/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 33397	$-1,135.44	$0.00
07/06/2009	BILL	FIRST INTERSTATE BANK TR	$1,135.44	$1,135.44
08/22/2008	PAYMENT	PDS TAX SERVICES INC CHECK BANK: 37-65 NUM: 28770	$-1,102.37	$0.00
07/15/2008	BILL	FIRST INTERSTATE BANK TR	$1,102.37	$1,102.37
08/16/2007	PAYMENT	PDS TAX SERVICES. INC CHECK BANK: 37-65 NUM: 25838	$-1,070.26	$0.00
07/12/2007	BILL	FIRST INTERSTATE BANK TR	$1,070.26	$1,070.26
08/25/2006	PAYMENT	PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 22937	$-1,039.07	$0.00
07/12/2006	BILL	FIRST INTERSTATE BANK TR	$1,039.07	$1,039.07
08/17/2005	PAYMENT	PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 20077	$-1,008.81	$0.00
07/15/2005	BILL	FIRST INTERSTATE BANK TR	$1,008.81	$1,008.81
08/26/2004	PAYMENT	PDS TAX SERVICE CHECK BANK: 37-65 NUM: 16923	$-994.21	$0.00
07/08/2004	BILL	FIRST INTERSTATE BANK TR	$994.21	$994.21
08/19/2003	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 13755	$-968.43	$0.00
07/18/2003	BILL	FIRST INTERSTATE BANK TR	$968.43	$968.43
08/19/2002	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 32-61 NUM: 10015	$-928.46	$0.00
07/12/2002	BILL	FIRST INTERSTATE BANK TR	$928.46	$928.46
08/21/2001	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 56-382 NUM: 1901957	$-911.50	$0.00
07/12/2001	BILL	FIRST INTERSTATE BANK TR	$911.50	$911.50
07/06/2001	PAYMENT	INDUSTRY CONSULTING GROUP INC CHECK BANK: 56-382 NUM: 1901877	$-1,157.73	$0.00
07/06/2001	AMENDMENT	remove interest	$-15.58	$1,157.73
07/02/2001	INTEREST	Monthly Interest	$7.79	$1,173.31
07/02/2001	INTEREST	Monthly Interest	$7.79	$1,165.52
06/05/2001	INTEREST	Monthly Interest	$77.89	$1,157.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,079.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.42	$1,074.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.06	$1,009.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.37	$967.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.35	$943.99
07/17/2000	BILL	FIRST INTERSTATE BK TRUSTEE	$934.64	$934.64
08/18/1999	PAYMENT	WELLS FARGO BANK/TRUST RE CHECK BANK: 11-24/001 NUM: 266945	$-970.17	$0.00
07/17/1999	BILL	FIRST INTERSTATE BK TRUSTEE	$970.17	$970.17
08/19/1998	PAYMENT	WELLS FARGO BANK/PRIV CLIENT S CHECK	$-951.61	$0.00
07/13/1998	BILL	FIRST INTERSTATE BK TRUSTEE	$951.61	$951.61
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-930.18	$0.00
07/14/1997	BILL	FIRST INTERSTATE BK TRUSTEE	$930.18	$930.18
08/06/1996	PAYMENT	FIB	$-922.15	$0.00
07/18/1996	BILL	FIRST INTERSTATE BK TRUSTEE	$922.15	$922.15