Tax Account 001-252-06

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Owners

WENZIGER, RALPH
P O BOX 2412
CARSON CITY, NV 89702-0000

Account Summary

Account ID	001-252-06
Account Type	Real Estate
Location	325 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-06

Account Type

Real Estate

Location

325 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.35
Total	$295.28
Paid	$295.28
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

$292.35

Total

$295.28

Paid

$295.28

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	$73.35	$2.93	$73.35	$76.28	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.69	$0.00	$270.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$250.65	$0.00	$250.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$232.07	$0.00	$232.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$214.90	$0.00	$214.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$201.41	$0.00	$201.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$191.82	$30.04	$221.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$190.76	$0.00	$190.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$444.52	$67.72	$512.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WENZIGER, RALPH CHECK 348	$-295.28	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$295.28
07/16/2024	BILL	WENZIGER, RALPH	$292.35	$292.35
08/31/2023	PAYMENT	WENZIGER, RALPH CHECK 267	$-270.69	$0.00
07/17/2023	BILL	WENZIGER, RALPH	$270.69	$270.69
08/24/2022	PAYMENT	WENZIGER, RALPH CHECK 188	$-250.65	$0.00
07/15/2022	BILL	WENZIGER, RALPH	$250.65	$250.65
09/09/2021	PAYMENT	WENZIGER, RALPH CHECK 143	$-232.07	$0.00
07/14/2021	BILL	WENZIGER, RALPH	$232.07	$232.07
08/11/2020	PAYMENT	WENZIGER, RALPH CHECK NUM: 316	$-214.90	$0.00
07/09/2020	BILL	WENZIGER, RALPH	$214.90	$214.90
07/24/2019	PAYMENT	WENZIGER, RALPH CHECK NUM: 246	$-201.41	$0.00
07/10/2019	BILL	WENZIGER, RALPH	$201.41	$201.41
04/24/2019	PAYMENT	WENZIGER, RALPH CHECK NUM: 216	$-221.86	$0.00
04/04/2019	PENALTY	Postage	$1.00	$221.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.43	$220.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.69	$207.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.89	$198.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$193.85
07/10/2018	BILL	WENZIGER, RALPH	$191.82	$191.82
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-190.76	$0.00
07/10/2017	BILL	TIBBALS, MICHAEL JOHN	$190.76	$190.76
04/14/2017	PAYMENT	WORDEN, 2012 TRUST CHECK NUM: 1018	$-512.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$512.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.12	$511.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.01	$480.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.13	$460.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$448.98
07/11/2016	BILL	WORDEN, KENNETH R ET AL TRS	$444.52	$444.52
05/02/2016	PAYMENT	WORDEN, KENNETH R ET AL TRS CHECK NUM: 1015	$-511.43	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$511.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.05	$510.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.02	$479.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.18	$459.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$448.18
07/07/2015	BILL	WORDEN, KENNETH R ET AL TRS	$443.63	$443.63
11/12/2014	PAYMENT	WORDEN, KENNETH R ET AL TRS CHECK NUM: 152	$-444.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.79	$444.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$434.20
07/08/2014	BILL	WORDEN, KENNETH R ET AL TRS	$429.85	$429.85
05/15/2014	PAYMENT	WORDEN, MICHAEL & MAXINE CHECK NUM: 131	$-225.17	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$225.17
03/26/2014	PENALTY	POSTAGE	$1.00	$221.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$220.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.12
10/11/2013	PAYMENT	WORDEN, KENNETH & ESTELLE CHECK NUM: 3793	$-103.00	$206.00
08/08/2013	PAYMENT	WORDEN, KENNETH R & ESTELLE CHECK NUM: 3767	$-103.52	$309.00
07/08/2013	BILL	WORDEN, KENNETH R ET AL TRS	$412.52	$412.52
03/05/2013	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3726	$-98.00	$0.00
01/08/2013	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3705	$-98.00	$98.00
10/11/2012	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3682	$-98.00	$196.00
08/01/2012	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3653	$-101.89	$294.00
07/10/2012	BILL	WORDEN, KENNETH R & ESTELLE M	$395.89	$395.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-100.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-100.00	$100.00
10/03/2011	PAYMENT	CHASE CHECK	$-100.00	$200.00
08/13/2011	PAYMENT	CHASE CHECK	$-103.69	$300.00
07/08/2011	BILL	WORDEN, KENNETH R & ESTELLE M	$403.69	$403.69
03/07/2011	PAYMENT	CHASE CHECK	$-101.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-101.00	$101.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-101.00	$202.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-101.16	$303.00
07/08/2010	BILL	WORDEN, KENNETH R & ESTELLE M	$404.16	$404.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$114.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-116.02	$342.00
07/06/2009	BILL	WORDEN, KENNETH R & ESTELLE M	$458.02	$458.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-116.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-116.00	$116.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-116.00	$232.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-117.42	$348.00
07/15/2008	BILL	WORDEN, KENNETH R & ESTELLE M	$465.42	$465.42
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-107.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-107.00	$107.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-107.00	$214.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-109.95	$321.00
07/12/2007	BILL	WORDEN, KENNETH R & ESTELLE M	$430.95	$430.95
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-104.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-104.00	$104.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-104.00	$208.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-106.40	$312.00
07/12/2006	BILL	WORDEN, KENNETH R & ESTELLE M	$418.40	$418.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-101.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-101.00	$101.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-101.00	$202.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-103.21	$303.00
07/15/2005	BILL	WORDEN, KENNETH R & ESTELLE M	$406.21	$406.21
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-100.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-100.00	$100.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-100.00	$200.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-101.93	$300.00
07/08/2004	BILL	WORDEN, KENNETH R & ESTELLE M	$401.93	$401.93
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-98.36	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-98.36	$98.36
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-98.36	$196.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-98.39	$295.08
07/18/2003	BILL	WORDEN, KENNETH R & ESTELLE M	$393.47	$393.47
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-93.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-93.00	$93.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-93.00	$186.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-96.29	$279.00
07/12/2002	BILL	WORDEN, KENNETH R & ESTELLE M	$375.29	$375.29
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-92.22	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-92.22	$92.22
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-92.22	$184.44
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-92.49	$276.66
07/12/2001	BILL	WORDEN, KENNETH R & ESTELLE M	$369.15	$369.15
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-81.82	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-81.82	$81.82
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-81.82	$163.64
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-82.07	$245.46
07/17/2000	BILL	WORDEN, KENNETH R & ESTELLE M	$327.53	$327.53
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-84.93	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-84.93	$84.93
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-84.93	$169.86
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-85.18	$254.79
07/17/1999	BILL	WORDEN, KENNETH R & ESTELLE M	$339.97	$339.97
07/20/1998	PAYMENT	GLOCK, EMMA CHECK	$-301.52	$0.00
07/13/1998	BILL	HUGHES, MARJORIE L ET AL	$301.52	$301.52
07/23/1997	PAYMENT	GLOCK, E & D CHECK	$-295.65	$0.00
07/14/1997	BILL	HUGHES, MARJORIE L ET AL	$295.65	$295.65
08/28/1996	PAYMENT	GLOCK	$-293.09	$0.00
07/18/1996	BILL	HUGHES, MARJORIE L ET AL	$293.09	$293.09