Tax Account 001-222-08

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Owners

WEBB, JERRY A & NORMA J
125 S NEVADA ST
YERINGTON, NV 89447-0000

WEBB, NORMA J

Account Summary

Account ID	001-222-08
Account Type	Real Estate
Location	125 S NEVADA ST YERINGTON
Balance	$1,295.49
Currently Due	$326.49

Account ID

001-222-08

Account Type

Real Estate

Location

125 S NEVADA ST
YERINGTON

Balance

$1,295.49

Currently Due

$326.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.49
Total	$1,295.49
Paid	$0.00
Balance	$1,295.49
Due	$326.49
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

$1,295.49

Total

$1,295.49

Paid

$0.00

Balance

$1,295.49

Due

$326.49

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	$326.49	$0.00	$326.49	$0.00	$326.49
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$649.49
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$972.49
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$1,295.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.75	$0.00	$1,257.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,221.15	$0.00	$1,221.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,185.60	$0.00	$1,185.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,151.10	$0.00	$1,151.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,078.81	$38.66	$1,117.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,027.45	$10.65	$1,038.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$986.03	$9.84	$995.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$961.06	$15.23	$976.29	$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	WEBB, JERRY A & NORMA J	$1,295.49	$1,295.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.75	$942.00
07/17/2023	BILL	WEBB, JERRY A & NORMA J	$1,257.75	$1,257.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.15	$915.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,221.15
07/15/2022	BILL	WEBB, JERRY A & NORMA J	$1,221.15	$1,221.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.36	$296.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.36	$592.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.52	$889.08
07/14/2021	BILL	WEBB, JERRY A & NORMA J	$1,185.60	$1,185.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38515	$-287.00	$574.00
07/31/2020	PAYMENT	COLEN, DORRIS M/ LEITH, DENNIS CHECK NUM: 2388	$-290.10	$861.00
07/09/2020	BILL	COLEN, TERESA ET AL	$1,151.10	$1,151.10
03/27/2020	PAYMENT	DORIS M COLEN TRUST CHECK BANK: PNP INTERNET NUM: 73126173	$-576.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$576.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.90	$575.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.76	$548.76
09/13/2019	PAYMENT	DORRIS M COLEN 2001 REV TRUST CHECK NUM: 2295	$-269.00	$538.00
07/23/2019	PAYMENT	COLEN, DORRIS & LEITH, DENNIS CHECK NUM: 2256	$-271.81	$807.00
07/10/2019	BILL	COLEN, TERESA ET AL	$1,078.81	$1,078.81
04/01/2019	PAYMENT	COLEN, DORRIS & DENNIS CHECK NUM: 2234	$-10.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$10.65
02/22/2019	PAYMENT	LEITH, DENNIS CHECK NUM: 2227	$-256.00	$10.24
02/05/2019	PAYMENT	COLEN, DORRS M CHECK NUM: 2221	$-256.00	$266.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.24	$522.24
09/14/2018	PAYMENT	LEITH, DENNIS CHECK NUM: 2195	$-256.00	$512.00
08/15/2018	PAYMENT	LEITH, DENNIS CHECK NUM: 2190	$-259.45	$768.00
07/10/2018	BILL	COLEN, TERESA ET AL	$1,027.45	$1,027.45
01/10/2018	PAYMENT	COLEN, DORIS TRUST CHECK NUM: 2152	$-501.84	$0.00
10/16/2017	PAYMENT	COLEN, DORRIS TRST CHECK NUM: 2132	$-246.00	$501.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.84	$747.84
07/31/2017	PAYMENT	COLEN, DORIS TRUST CHECK NUM: 2047	$-252.28	$738.00
07/10/2017	BILL	COLEN, DORIS	$986.03	$990.28
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.25
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.23
06/01/2017	INTEREST	Monthly Interest	$0.21	$4.21
05/04/2017	PAYMENT	COLEN, DORIS TRUST CHECK NUM: 2040	$-10.98	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$14.98
03/28/2017	PENALTY	Postage	$1.00	$10.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.38	$9.98
01/19/2017	PAYMENT	COLEN, DORIS CHECK NUM: 2035	$-480.00	$9.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$489.60
08/25/2016	PAYMENT	DORRIS COLEN TRUST CHECK NUM: 2019	$-240.00	$480.00
08/04/2016	PAYMENT	COLEN, DORIS TR CHECK NUM: 2017	$-241.06	$720.00
07/11/2016	BILL	COLEN, DORIS	$961.06	$961.06
04/13/2016	PAYMENT	COLEN, DORIS CHECK NUM: 2013	$-512.46	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$512.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.90	$511.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$487.56
10/02/2015	PAYMENT	COLEN, DORIS TR CHECK NUM: 2025	$-239.00	$478.00
08/10/2015	PAYMENT	COLEN, DORIS CHECK NUM: 2004	$-242.15	$717.00
07/07/2015	BILL	COLEN, DORIS	$959.15	$959.15
02/04/2015	PAYMENT	COLEN, DORIS & DENNIS CHECK NUM: 1014	$-232.00	$0.00
12/08/2014	PAYMENT	COLEN, DORIS CHECK NUM: 1012	$-232.00	$232.00
10/08/2014	PAYMENT	DORIS COLEN 2001 TRST/LEITH, D CHECK NUM: 1008	$-232.00	$464.00
08/11/2014	PAYMENT	COLEN, DORIS CHECK NUM: 1005	$-235.21	$696.00
07/08/2014	BILL	COLEN, DORIS	$931.21	$931.21
04/18/2014	PAYMENT	LEITH, DENNIS C CHECK NUM: 1389	$-10.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$10.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.36	$9.40
01/24/2014	PAYMENT	LEITH, DENNIS C CHECK NUM: 1371	$-452.00	$9.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.04	$461.04
10/09/2013	PAYMENT	LEITH, DENNIS POA COLEN, DORIS CHECK NUM: 1353	$-226.00	$452.00
07/25/2013	PAYMENT	D C LEITH POA DORRIS COLEN BEN CHECK NUM: 1340	$-226.08	$678.00
07/08/2013	BILL	COLEN, DORIS	$904.08	$904.08
03/04/2013	PAYMENT	LEITH. DENNIS CHECK NUM: 1317	$-219.00	$0.00
01/18/2013	PAYMENT	LEITH, DENNIS CHECK NUM: 1307	$-219.00	$219.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-8.76	$438.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.76
09/21/2012	PAYMENT	DENNIS LEITH CHECK NUM: 1285	$-219.00	$438.00
08/09/2012	PAYMENT	DENNIS C LEITH POA FOR D COLEN CHECK NUM: 1276	$-220.75	$657.00
07/10/2012	BILL	COLEN, DORIS	$877.75	$877.75
04/05/2012	PAYMENT	LEITH, DENNIS C. CHECK NUM: 1248	$-221.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.52	$221.52
12/21/2011	PAYMENT	COLEN, DORIS CHECK NUM: 1230	$-213.00	$213.00
09/23/2011	PAYMENT	LEITH, DENNIS C ATTY CHECK NUM: 1209	$-213.00	$426.00
07/25/2011	PAYMENT	COLEN, DORIS CHECK NUM: 1191	$-216.45	$639.00
07/08/2011	BILL	COLEN, DORIS	$855.45	$855.45
02/25/2011	PAYMENT	COLEN, DORIS CHECK NUM: 1148	$-223.00	$0.00
12/21/2010	PAYMENT	COLEN, DORIS CHECK BANK: 90-4033 NUM: 1122	$-223.00	$223.00
10/05/2010	PAYMENT	COLEN, DORIS CHECK BANK: 90-4033 NUM: 1092	$-223.00	$446.00
08/17/2010	PAYMENT	COLEN, DORIS CHECK BANK: 90-4033 NUM: 1076	$-224.71	$669.00
07/08/2010	BILL	COLEN, DORIS	$893.71	$893.71
03/05/2010	PAYMENT	LEITH, DENNIS-POA DORIS COLEN CHECK BANK: 90-4033 NUM: 1007	$-230.00	$0.00
01/04/2010	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 3328	$-230.00	$230.00
09/29/2009	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 3275	$-230.00	$460.00
08/04/2009	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 3046	$-233.03	$690.00
07/06/2009	BILL	COLEN, DORIS	$923.03	$923.03
03/06/2009	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 3015	$-462.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.48	$462.32
01/13/2009	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 3033	$-221.00	$450.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$671.84
08/18/2008	PAYMENT	COLEN, DORIS CORK: B BANK: 90-7758 NUM: 3034	$-221.04	$663.00
07/15/2008	BILL	COLEN, DORIS	$884.04	$884.04
07/27/2007	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2944	$-858.20	$0.00
07/12/2007	BILL	COLEN, DORIS	$858.20	$858.20
08/07/2006	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2763	$-761.88	$0.00
07/12/2006	BILL	COLEN, DORIS	$761.88	$761.88
03/03/2006	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2681	$-180.00	$0.00
12/07/2005	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2649	$-180.00	$180.00
10/05/2005	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2598	$-180.00	$360.00
08/05/2005	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2574	$-183.71	$540.00
07/15/2005	BILL	COLEN, DORIS	$723.71	$723.71
02/03/2005	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2764	$-187.00	$0.00
12/06/2004	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2744	$-187.00	$187.00
10/05/2004	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2716	$-187.00	$374.00
08/11/2004	PAYMENT	COLEN, DORIS CHECK BANK: 90-7758 NUM: 2693	$-190.18	$561.00
07/08/2004	BILL	COLEN, DORIS	$751.18	$751.18
08/07/2003	PAYMENT	GALBRAITH, HILDEGARD ET AL CHECK BANK: 90-7758 NUM: 390	$-733.41	$0.00
07/18/2003	BILL	GALBRAITH, HILDEGARD ET AL	$733.41	$733.41
08/05/2002	PAYMENT	GALBRAITH, HILDEGARD TR CHECK BANK: 90-7758 NUM: 319	$-701.44	$0.00
07/12/2002	BILL	GALBRAITH, HILDEGARD TR	$701.44	$701.44
08/10/2001	PAYMENT	GALBRAITH, HILDEGARD TR CHECK BANK: 90-7758 NUM: 215	$-689.23	$0.00
07/12/2001	BILL	GALBRAITH, HILDEGARD TR	$689.23	$689.23
08/11/2000	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK BANK: 90-7758 NUM: 126	$-600.68	$0.00
07/17/2000	BILL	GALBRAITH, HILDEGARD TRUSTEE	$600.68	$600.68
11/23/1999	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK BANK: 94-7074 NUM: 1228	$-311.60	$0.00
09/30/1999	PAYMENT	GALBRAITH, HILDA CHECK BANK: 94-7074 NUM: 1185	$-155.80	$311.60
08/10/1999	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK BANK: 94-7074 NUM: 1157	$-156.11	$467.40
07/17/1999	BILL	GALBRAITH, HILDEGARD TRUSTEE	$623.51	$623.51
01/08/1999	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-306.34	$0.00
10/06/1998	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-153.17	$306.34
08/11/1998	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-153.46	$459.51
07/13/1998	BILL	GALBRAITH, HILDEGARD TRUSTEE	$612.97	$612.97
07/22/1997	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-600.56	$0.00
07/14/1997	BILL	GALBRAITH, HILDEGARD TRUSTEE	$600.56	$600.56
04/03/1997	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-154.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.95	$154.75
01/13/1997	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-148.80	$148.80
10/10/1996	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-148.80	$297.60
09/06/1996	PAYMENT	GALBRAITH, HILDEGARD TRUSTEE CHECK	$-148.97	$446.40
07/18/1996	BILL	GALBRAITH, HILDEGARD TRUSTEE	$595.37	$595.37