Tax Account 001-222-11

Print Page · · Payments Cart · New Search

Owners

KELLY, ALLISON / BULL, WAYNE
215 N WHITACRE ST
YERINGTON, NV 89447-0000

BULL, WAYNE

Account Summary

Account ID	001-222-11
Account Type	Real Estate
Location	143 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-11

Account Type

Real Estate

Location

143 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.54
Total	$1,375.54
Paid	$1,375.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.54

Total

$1,375.54

Paid

$1,375.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.54	$0.00	$346.54	$346.54	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.02	$0.00	$1,298.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,220.02	$0.00	$1,220.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,209.01	$0.00	$1,209.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,177.17	$0.00	$1,177.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,150.41	$0.00	$1,150.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,136.32	$0.00	$1,136.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,143.93	$0.00	$1,143.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,145.27	$0.00	$1,145.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	THE 2024 ELMER ,WAYNE AND KIMBERLY CHECK 644	$-1,375.54	$0.00
07/16/2024	BILL	BULL, ELMER WAYNE ET AL TRS	$1,375.54	$1,375.54
08/16/2023	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 525	$-1,298.02	$0.00
07/17/2023	BILL	BULL, ELMER WAYNE ET AL TRS	$1,298.02	$1,298.02
08/19/2022	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 433	$-1,220.02	$0.00
07/15/2022	BILL	BULL, ELMER WAYNE ET AL TRS	$1,220.02	$1,220.02
08/11/2021	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 273	$-1,209.01	$0.00
07/14/2021	BILL	BULL, ELMER WAYNE ET AL TRS	$1,209.01	$1,209.01
07/23/2020	PAYMENT	BULL, ELMER & KIM TR CHECK NUM: 172	$-1,177.17	$0.00
07/09/2020	BILL	BULL, ELMER WAYNE ET AL TRS	$1,177.17	$1,177.17
07/18/2019	PAYMENT	BULL, ELMER & KIM CHECK NUM: 1526	$-1,150.41	$0.00
07/10/2019	BILL	BULL, ELMER WAYNE ET AL TRS	$1,150.41	$1,150.41
07/31/2018	PAYMENT	BULL, ELMER CHECK NUM: 1381	$-1,136.32	$0.00
07/10/2018	BILL	BULL, ELMER WAYNE ET AL TRS	$1,136.32	$1,136.32
08/02/2017	PAYMENT	BULL, ELMER CHECK BANK: WF INTERNET NUM: 017080123117649	$-1,143.93	$0.00
07/10/2017	BILL	BULL, ELMER WAYNE ET AL TRS	$1,143.93	$1,143.93
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099366	$-1,145.27	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-11.49	$1,145.27
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099366	$1,145.27	$1,156.76
09/06/2016	VOID	ELMER BULL CHECK BANK: WF INTERNET NUM: 016072623099366	$-1,145.27	$11.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.49	$1,156.76
07/11/2016	BILL	BULL, ELMER WAYNE ET AL TRS	$1,145.27	$1,145.27
02/08/2016	PAYMENT	BULL, ELMER & KIM CHECK NUM: 1111	$-285.00	$0.00
11/30/2015	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK NUM: 1102	$-285.00	$285.00
09/22/2015	PAYMENT	BULL, ELMER/KIM CHECK NUM: 1089	$-285.00	$570.00
08/07/2015	PAYMENT	BULL, ELMER & KIM CHECK NUM: 1074	$-287.99	$855.00
07/07/2015	BILL	BULL, ELMER WAYNE ET AL TRS	$1,142.99	$1,142.99
01/15/2015	PAYMENT	BULL, ELMER & KIM CHECK NUM: 6609	$-839.04	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.04	$839.04
08/11/2014	PAYMENT	BULL, ELMER OR KIM CHECK NUM: 1003	$-279.54	$828.00
07/08/2014	BILL	BULL, ELMER WAYNE ET AL TRS	$1,107.54	$1,107.54
02/25/2014	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK NUM: 6474	$-265.00	$0.00
01/02/2014	PAYMENT	BULL, ELMER OR KIM CHECK NUM: 6446	$-265.00	$265.00
10/09/2013	PAYMENT	BULL, ELMER & KIM CHECK NUM: 6397	$-265.00	$530.00
08/07/2013	PAYMENT	BULL, ELMER & KIM CHECK NUM: 6359	$-267.90	$795.00
07/08/2013	BILL	BULL, ELMER WAYNE ET AL TRS	$1,062.90	$1,062.90
02/26/2013	PAYMENT	BULL, ELMER & KIM CHECK NUM: 6259	$-255.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-255.00	$255.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-255.00	$510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.06	$765.00
07/10/2012	BILL	BULL, ELMER WAYNE ET AL TRS	$1,020.06	$1,020.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.36	$789.00
07/08/2011	BILL	BULL, ELMER WAYNE ET AL TRS	$1,053.36	$1,053.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.76	$765.00
07/08/2010	BILL	BULL, ELMER WAYNE ET AL TRS	$1,022.76	$1,022.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-266.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-266.00	$266.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-266.00	$532.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-266.40	$798.00
07/06/2009	BILL	BULL, ELMER WAYNE ET AL TRS	$1,064.40	$1,064.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-261.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-261.00	$261.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-261.00	$522.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-263.24	$783.00
07/15/2008	BILL	BULL, ELMER WAYNE ET AL TRS	$1,046.24	$1,046.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-255.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-255.00	$255.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-255.00	$510.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-256.65	$765.00
07/12/2007	BILL	BULL, ELMER WAYNE ET AL TRS	$1,021.65	$1,021.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-243.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-243.00	$243.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-243.00	$486.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-245.70	$729.00
07/12/2006	BILL	BULL, ELMER WAYNE ET AL TRS	$974.70	$974.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-117.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-117.00	$117.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-117.00	$234.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-119.25	$351.00
07/15/2005	BILL	BULL, ELMER WAYNE ET AL TRS	$470.25	$470.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-116.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-116.00	$116.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-116.00	$232.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-117.61	$348.00
07/08/2004	BILL	BULL, ELMER WAYNE ET AL TRS	$465.61	$465.61
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-114.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-114.89	$114.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-114.89	$229.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-114.92	$344.67
07/18/2003	BILL	BULL, ELMER W & KIMBERLY R	$459.59	$459.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-109.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-109.00	$109.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-109.00	$218.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-111.06	$327.00
07/12/2002	BILL	BULL, ELMER W & KIMBERLY R	$438.06	$438.06
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-107.72	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-107.72	$107.72
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-107.72	$215.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-107.84	$323.16
07/12/2001	BILL	BULL, ELMER W & KIMBERLY R	$431.00	$431.00
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-102.49	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-102.49	$102.49
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-102.49	$204.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-102.76	$307.47
07/17/2000	BILL	BULL, ELMER W & KIMBERLY R	$410.23	$410.23
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-106.38	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-106.38	$106.38
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-106.38	$212.76
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-106.69	$319.14
07/17/1999	BILL	BULL, ELMER W & KIMBERLY R	$425.83	$425.83
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-104.75	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-104.75	$104.75
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-104.75	$209.50
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-104.92	$314.25
07/13/1998	BILL	BULL, ELMER W & KIMBERLY R	$419.17	$419.17
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-102.75	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-102.75	$102.75
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-102.75	$205.50
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-103.00	$308.25
07/14/1997	BILL	BULL, ELMER W & KIMBERLY R	$411.25	$411.25
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-101.87	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-101.87	$101.87
09/16/1996	PAYMENT	COUNTLYWIDE	$-101.87	$203.74
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-102.09	$305.61
07/18/1996	BILL	BULL, ELMER W & KIMBERLY R	$407.70	$407.70