Tax Account 001-251-09

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Owners

WINWARD, ARTHUR E & CAROL A TRS
322 S WHITACRE ST
YERINGTON, NV 89447-0000

WINWARD, CAROL A TR

Account Summary

Account ID	001-251-09
Account Type	Real Estate
Location	322 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-09

Account Type

Real Estate

Location

322 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.48
Total	$1,364.48
Paid	$1,364.48
Balance	$0.00
Due	$0.00
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

$1,364.48

Total

$1,364.48

Paid

$1,364.48

Balance

$0.00

Due

$0.00

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	$341.48	$0.00	$341.48	$341.48	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.74	$0.00	$1,324.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,286.18	$0.00	$1,286.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,227.34	$0.00	$1,227.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,193.64	$0.00	$1,193.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,174.82	$0.00	$1,174.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,180.46	$0.00	$1,180.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,181.29	$41.41	$1,222.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	A WINWARD CARO EC WF - 024080223048906	$-1,364.48	$0.00
07/16/2024	BILL	WINWARD, ARTHUR E & CAROL A TRS	$1,364.48	$1,364.48
08/10/2023	PAYMENT	WINWARD, ARTHUR E & CAROL A TRS CHECK 128	$-1,324.74	$0.00
07/17/2023	BILL	WINWARD, ARTHUR E & CAROL A TRS	$1,324.74	$1,324.74
08/18/2022	PAYMENT	WINWARD, ARTHUR E & CAROL A TRS CHECK 1615	$-1,286.18	$0.00
07/15/2022	BILL	WINWARD, ARTHUR E & CAROL A TRS	$1,286.18	$1,286.18
09/01/2021	PAYMENT	WINWARD, ARTHUR E & CAROL A TRS CHECK 1532	$-1,248.72	$0.00
07/14/2021	BILL	WINWARD, ARTHUR E & CAROL A TRS	$1,248.72	$1,248.72
08/04/2020	PAYMENT	WINWARD, CAROL CHECK NUM: 1436	$-1,227.34	$0.00
07/09/2020	BILL	WINWARD, ARTHUR E & CAROL A TR	$1,227.34	$1,227.34
07/17/2019	PAYMENT	WINWARD, CAROL CHECK NUM: 1333	$-1,193.64	$0.00
07/10/2019	BILL	WINWARD, ARTHUR E & CAROL A TR	$1,193.64	$1,193.64
08/03/2018	PAYMENT	WINWARD, CAROL A TR CHECK NUM: 1244	$-1,174.82	$0.00
07/10/2018	BILL	WINWARD, ARTHUR E & CAROL A TR	$1,174.82	$1,174.82
07/26/2017	PAYMENT	WINWARD, ARTHUR E & CAROL A CHECK NUM: 1133	$-1,180.46	$0.00
07/10/2017	BILL	WINWARD, ARTHUR E & CAROL A	$1,180.46	$1,180.46
12/27/2016	PAYMENT	WINWARD, ARTHUR E & CAROL A CHECK NUM: 1066	$-1,222.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.56	$1,222.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.85	$1,193.14
07/11/2016	BILL	WINWARD, ARTHUR E & CAROL A	$1,181.29	$1,181.29
07/22/2015	PAYMENT	WINWARD, ARTHUR E. CHECK NUM: 939	$-1,145.79	$0.00
07/07/2015	BILL	WINWARD, ARTHUR E & CAROL A	$1,145.79	$1,145.79
02/20/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 31494	$-872.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.80	$872.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.12	$845.12
07/29/2014	PAYMENT	MC MASTER, FERN/HONE, JEANETTE CHECK NUM: 1171	$-278.43	$834.00
07/08/2014	BILL	MC MASTER, FERN ELEANOR	$1,112.43	$1,112.43
03/04/2014	PAYMENT	MC MASTER, FERN E & HONE, JEAN CHECK NUM: 1116	$-270.00	$0.00
01/07/2014	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1101	$-270.00	$270.00
10/10/2013	PAYMENT	MC MASTER, FERN & HONE, JEANET CHECK NUM: 1129	$-270.00	$540.00
08/14/2013	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1136	$-270.04	$810.00
07/08/2013	BILL	MC MASTER, FERN ELEANOR	$1,080.04	$1,080.04
03/05/2013	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1096	$-262.00	$0.00
01/07/2013	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1077	$-262.00	$262.00
10/05/2012	PAYMENT	MC MASTER, FERN E CHECK NUM: 1032	$-262.00	$524.00
08/06/2012	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1006	$-262.58	$786.00
07/10/2012	BILL	MC MASTER, FERN ELEANOR	$1,048.58	$1,048.58
03/05/2012	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1043	$-272.00	$0.00
01/06/2012	PAYMENT	MC MASTER, FERN/HONE, JEANETTE CHECK NUM: 1016	$-272.00	$272.00
10/24/2011	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1938	$-282.88	$544.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.88	$826.88
08/03/2011	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1896	$-274.86	$816.00
07/08/2011	BILL	MC MASTER, FERN ELEANOR	$1,090.86	$1,090.86
03/03/2011	PAYMENT	MC MASTER, FERN ELEANOR CHECK NUM: 1811	$-282.00	$0.00
01/05/2011	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 2283	$-282.00	$282.00
10/07/2010	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 2233	$-282.00	$564.00
08/04/2010	PAYMENT	MC MASTER, FERN E CHECK BANK: 94-7074 NUM: 2208	$-283.63	$846.00
07/08/2010	BILL	MC MASTER, FERN ELEANOR	$1,129.63	$1,129.63
03/03/2010	PAYMENT	MC MASTER, FERN/HONE, JEANETTE CHECK BANK: 94-7074 NUM: 2120	$-288.00	$0.00
01/07/2010	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 2094	$-288.00	$288.00
10/07/2009	PAYMENT	MC MASTER, FERN E/HONE, JEANET CHECK BANK: 94-7074 NUM: 2046	$-288.00	$576.00
08/07/2009	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 2022	$-290.92	$864.00
07/06/2009	BILL	MC MASTER, FERN ELEANOR	$1,154.92	$1,154.92
03/06/2009	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1955	$-280.00	$0.00
12/26/2008	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1925	$-280.00	$280.00
10/08/2008	PAYMENT	MC MASTER, FERN E ET AL CHECK BANK: 94-7074 NUM: 1865	$-280.00	$560.00
08/12/2008	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1837	$-281.29	$840.00
07/15/2008	BILL	MC MASTER, FERN ELEANOR	$1,121.29	$1,121.29
04/04/2008	PAYMENT	MC MASTER, FERN ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-282.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.88	$282.88
03/07/2008	PAYMENT	MC MASTER, FERN ELEANOR CORK: B BANK: 94-7074 NUM: 1770	$-282.88	$272.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.88	$554.88
10/02/2007	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1700	$-272.00	$544.00
08/13/2007	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1673	$-272.63	$816.00
07/12/2007	BILL	MC MASTER, FERN ELEANOR	$1,088.63	$1,088.63
02/27/2007	PAYMENT	MC MASTER, FERN & ET AL CHECK BANK: 94-7074 NUM: 1583	$-263.04	$0.00
01/05/2007	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1551	$-264.00	$263.04
10/02/2006	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1493	$-265.92	$527.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$792.96
08/01/2006	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1460	$-264.00	$792.92
07/12/2006	BILL	MC MASTER, FERN ELEANOR	$1,056.92	$1,056.92
03/01/2006	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1368	$-256.00	$0.00
12/21/2005	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1332	$-256.00	$256.00
10/03/2005	PAYMENT	MC MASTER, FERN ELEANOR CHECK BANK: 94-7074 NUM: 1286	$-256.00	$512.00
08/12/2005	PAYMENT	MC MASTER, FERN & JEANETTE CHECK BANK: 94-7074 NUM: 1251	$-258.14	$768.00
07/15/2005	BILL	MC MASTER, FERN ELEANOR	$1,026.14	$1,026.14
07/31/2004	PAYMENT	HEAIRET, DONNA M ET AL CHECK BANK: 9-7804 NUM: 1615	$-1,021.86	$0.00
07/08/2004	BILL	HEAIRET, DONNA M ET AL	$1,021.86	$1,021.86
08/04/2003	PAYMENT	HEAIRET, DONNA M CHECK BANK: 17-2 NUM: 5365	$-1,004.95	$0.00
07/18/2003	BILL	HEAIRET, DONNA M ET AL	$1,004.95	$1,004.95
08/16/2002	PAYMENT	CUNNINGHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2543	$-933.73	$0.00
07/12/2002	BILL	CUNNINGHAM, KATHERINE L TR	$933.73	$933.73
03/18/2002	PAYMENT	CUNNINGHAM, KATHERINE CHECK BANK: 94-7074 NUM: 2476	$-237.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.15	$237.83
01/07/2002	PAYMENT	CUNNINGHAM, KATHERINE/BULL, KI CHECK BANK: 94-7074 NUM: 2382	$-228.68	$228.68
09/27/2001	PAYMENT	CUNNINGHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2323	$-228.68	$457.36
07/30/2001	PAYMENT	CUNNINGHAM, KATHERINE L TR CHECK BANK: 94-7074 NUM: 2286	$-228.95	$686.04
07/12/2001	BILL	CUNNINGHAM, KATHERINE L TR	$914.99	$914.99
02/28/2001	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK BANK: 94-7074 NUM: 2183	$-220.19	$0.00
01/22/2001	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK BANK: 94-7074 NUM: 2155	$-211.72	$220.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.47	$431.91
10/05/2000	PAYMENT	CUNNINGHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2065	$-211.72	$423.44
08/23/2000	PAYMENT	CUNNINGHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2041	$-211.98	$635.16
07/17/2000	BILL	CUNNINGHAM, KATHERINE L TRUSTE	$847.14	$847.14
03/08/2000	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK BANK: 94-7074 NUM: 1746	$-219.77	$0.00
12/29/1999	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK BANK: 94-7074 NUM: 1656	$-219.77	$219.77
10/05/1999	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK BANK: 94-7074 NUM: 1577	$-219.77	$439.54
08/18/1999	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK BANK: 94-7074 NUM: 1531	$-220.01	$659.31
07/17/1999	BILL	CUNNINGHAM, KATHERINE L TRUSTE	$879.32	$879.32
03/05/1999	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK	$-215.10	$0.00
01/07/1999	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK	$-215.10	$215.10
10/06/1998	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK	$-215.10	$430.20
08/19/1998	PAYMENT	CUNNINGHAM, KATHERINE L TRUSTE CHECK	$-215.21	$645.30
07/13/1998	BILL	CUNNINGHAM, KATHERINE L TRUSTE	$860.51	$860.51
03/02/1998	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-209.73	$0.00
12/29/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-209.73	$209.73
10/06/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-209.73	$419.46
08/19/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-209.91	$629.19
08/19/1997	ADJUST	remove & correct payment	$209.91	$839.10
08/19/1997	VOID	CUNNINGHAM, KATHERINE L ET AL CORK: B	$-209.91	$629.19
07/14/1997	BILL	CUNNINGHAM, KATHERINE L ET AL	$839.10	$839.10
03/07/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL	$-207.92	$0.00
01/03/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL	$-207.92	$207.92
09/26/1996	PAYMENT	CUNNINGHAM, KATHERINE L ET AL	$-207.92	$415.84
07/26/1996	PAYMENT	CUNNINGHAM, KATHERINE L ET AL	$-208.09	$623.76
07/18/1996	BILL	CUNNINGHAM, KATHERINE L ET AL	$831.85	$831.85