Tax Account 001-264-17

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, DYSTANY ALYCSA ET AL
542 V & T WY
DAYTON, NV 89403-0000

WILLIAMS, STEPHEN ARTHUR III

Account Summary

Account ID	001-264-17
Account Type	Real Estate
Location	416 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-17

Account Type

Real Estate

Location

416 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.47
Total	$1,260.47
Paid	$1,260.47
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

$1,260.47

Total

$1,260.47

Paid

$1,260.47

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	$315.47	$0.00	$315.47	$315.47	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.10	$0.00	$1,167.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,080.66	$0.00	$1,080.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,000.61	$0.00	$1,000.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$947.35	$0.00	$947.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$908.63	$0.00	$908.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$866.47	$0.00	$866.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$854.32	$0.00	$854.32	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$843.59	$0.00	$843.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.47	$945.00
07/16/2024	BILL	WILLIAMS, DYSTANY ALYCSA ET AL	$1,260.47	$1,260.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$0.00
10/12/2023	PAYMENT	STEWART TITLE CO CHECK 16063	$-291.00	$291.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.10	$873.00
07/17/2023	BILL	GOMEZ, JOHN ANTHONY ET AL	$1,167.10	$1,167.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.66	$810.00
07/15/2022	BILL	GOMEZ, JOHN ANTHONY ET AL	$1,080.66	$1,080.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.12	$250.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.12	$500.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.25	$750.36
07/14/2021	BILL	GOMEZ, JOHN ANTHONY ET AL	$1,000.61	$1,000.61
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.35	$708.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-239.35	$468.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-239.35	$708.00
07/09/2020	BILL	GOMEZ, JOHN ANTHONY ET AL	$947.35	$947.35
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-227.63	$681.00
07/10/2019	BILL	REEDER, ALAN C & CHRISTIE	$908.63	$908.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.47	$648.00
07/10/2018	BILL	REEDER, ALAN C & CHRISTIE	$866.47	$866.47
02/01/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35967	$-213.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-215.32	$639.00
07/10/2017	BILL	WEIR, RICHARD S & PAMELA A	$854.32	$854.32
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/10/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33354	$-213.59	$630.00
07/11/2016	BILL	RINAURO, SUSAN BELCHER	$843.59	$843.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.91	$630.00
07/07/2015	BILL	RINAURO, SUSAN BELCHER	$841.91	$841.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
07/18/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30653	$-712.94	$642.00
07/08/2014	BILL	WEBB, DALE E & NORMA J TRS	$856.44	$1,354.94
07/07/2014	INTEREST	Monthly Interest	$3.52	$498.50
07/01/2014	INTEREST	Monthly Interest	$3.52	$494.98
06/02/2014	INTEREST	Monthly Interest	$35.17	$491.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$456.29
03/26/2014	PENALTY	POSTAGE	$1.00	$452.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.10	$451.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.44	$430.44
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11651972	$211.00	$422.00
10/18/2013	VOID	DALE WEBB CORK: D BANK: PNP INTERNET NUM: 11651972	$-211.00	$211.00
10/18/2013	PAYMENT	WEBB, DALE CORK: D NUM: IBP/PNP	$-211.00	$422.00
08/28/2013	PAYMENT	DALE WEBB CORK: D BANK: PNP INTERNET NUM: 11228281	$-214.20	$633.00
07/08/2013	BILL	WEBB, DALE E & NORMA J TRS	$847.20	$847.20
03/06/2013	PAYMENT	WEBB, ROBERT CHECK NUM: 1943	$-205.00	$0.00
01/07/2013	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK NUM: 1928	$-205.00	$205.00
10/01/2012	PAYMENT	WEBB, ROBERT & NORMA CHECK NUM: 1904	$-205.00	$410.00
08/20/2012	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK NUM: 1895	$-207.52	$615.00
07/10/2012	BILL	WEBB, DALE E & NORMA J TRS	$822.52	$822.52
04/05/2012	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK NUM: 1865	$-220.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.48	$220.48
01/03/2012	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK NUM: 1847	$-212.00	$212.00
10/03/2011	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK NUM: 1824	$-212.00	$424.00
08/15/2011	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK NUM: 1807	$-214.85	$636.00
07/08/2011	BILL	WEBB, DALE E & NORMA J TRS	$850.85	$850.85
03/10/2011	PAYMENT	WEBB, ROBERT & NORMA CHECK NUM: 1772	$-238.00	$0.00
01/05/2011	PAYMENT	WEBB, ROBERT & NORMA CHECK BANK: 94-7074 NUM: 1755	$-238.00	$238.00
10/05/2010	PAYMENT	WEBB, ROBERT/NORMA CHECK BANK: 94-7074 NUM: 1731	$-238.00	$476.00
08/17/2010	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 94-7074 NUM: 1717	$-238.29	$714.00
07/08/2010	BILL	WEBB, DALE E & NORMA J TRS	$952.29	$952.29
04/02/2010	PAYMENT	WEBB, ROBERT & NORMA J TRS CHECK BANK: 94-7074 NUM: 1683	$-556.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.00	$556.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.40	$530.40
10/07/2009	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 94-7074 NUM: 1640	$-260.00	$520.00
08/17/2009	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 94-7074 NUM: 1629	$-263.08	$780.00
07/06/2009	BILL	WEBB, DALE E & NORMA J TRS	$1,043.08	$1,043.08
03/04/2009	PAYMENT	WEBB, ROBERT/GDN. NORMA WEBB CHECK BANK: 94-7074 NUM: 1582	$-558.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.96	$558.96
08/15/2008	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 1305	$-551.93	$548.00
07/15/2008	BILL	WEBB, DALE E & NORMA J TRS	$1,099.93	$1,099.93
04/08/2008	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 1268	$-569.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.60	$569.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.64	$542.64
08/20/2007	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 1189	$-535.88	$532.00
07/12/2007	BILL	WEBB, DALE E & NORMA J TRS	$1,067.88	$1,067.88
07/27/2006	PAYMENT	WEBB, ROBERT & NORMA CHECK BANK: 90-7118 NUM: 1082	$-1,036.78	$0.00
07/12/2006	BILL	WEBB, DALE E & NORMA J TRS	$1,036.78	$1,036.78
02/24/2006	PAYMENT	WEBB, ROBERT & NORMA CHECK BANK: 90-7118 NUM: 1015	$-475.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.32	$475.32
10/11/2005	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 117	$-233.00	$466.00
08/03/2005	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 6291	$-233.40	$699.00
08/03/2005	ADJUST	POSTED INCORRECTLY BANK: 90-7118 NUM: 6291	$233.04	$932.40
08/03/2005	VOID	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 6291	$-233.04	$699.36
07/15/2005	BILL	WEBB, DALE E & NORMA J TRS	$932.40	$932.40
04/27/2005	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 6151	$-496.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.20	$496.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.28	$473.28
10/13/2004	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 5435	$-232.00	$464.00
08/12/2004	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 5368	$-235.18	$696.00
07/08/2004	BILL	WEBB, DALE E & NORMA J TRS	$931.18	$931.18
03/04/2004	PAYMENT	WEBB, DALE E & NORMA J CHECK BANK: 90-7118 NUM: 5217	$-231.38	$0.00
01/05/2004	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 5168	$-231.38	$231.38
10/06/2003	PAYMENT	WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 5109	$-231.38	$462.76
08/18/2003	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 5073	$-231.39	$694.14
07/18/2003	BILL	WEBB, DALE E & NORMA J TRS	$925.53	$925.53
02/24/2003	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4966	$-223.00	$0.00
12/31/2002	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4928	$-223.00	$223.00
10/04/2002	PAYMENT	WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4880	$-223.00	$446.00
08/15/2002	PAYMENT	WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4833	$-223.64	$669.00
07/12/2002	BILL	WEBB, DALE E & NORMA J TRS	$892.64	$892.64
03/03/2002	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4707	$-221.01	$0.00
01/08/2002	PAYMENT	WEBB, DALE E & NORMA CHECK BANK: 11-7000 NUM: 4669	$-221.01	$221.01
09/27/2001	PAYMENT	WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4606	$-221.01	$442.02
08/16/2001	PAYMENT	WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4576	$-221.21	$663.03
07/12/2001	BILL	WEBB, DALE E & NORMA J TRS	$884.24	$884.24
04/10/2001	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CORK: B BANK: 11-7000 NUM: 4476	$-242.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$242.94
12/29/2000	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4415	$-233.60	$233.60
10/02/2000	PAYMENT	WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4349	$-233.60	$467.20
08/22/2000	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4324	$-233.84	$700.80
07/17/2000	BILL	WEBB, DALE E & NORMA J TRUSTEE	$934.64	$934.64
02/23/2000	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4208	$-242.49	$0.00
01/06/2000	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4171	$-242.49	$242.49
10/05/1999	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4115	$-242.49	$484.98
08/12/1999	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4068	$-242.70	$727.47
07/17/1999	BILL	WEBB, DALE E & NORMA J TRUSTEE	$970.17	$970.17
03/03/1999	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-237.76	$0.00
12/30/1998	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-237.76	$237.76
10/02/1998	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-237.76	$475.52
08/14/1998	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-238.00	$713.28
07/13/1998	BILL	WEBB, DALE E & NORMA J TRUSTEE	$951.28	$951.28
02/26/1998	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-232.32	$0.00
12/30/1997	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-232.32	$232.32
10/07/1997	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-232.32	$464.64
08/14/1997	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE CHECK	$-232.51	$696.96
07/14/1997	BILL	WEBB, DALE E & NORMA J TRUSTEE	$929.47	$929.47
02/25/1997	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE	$-230.31	$0.00
01/09/1997	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE	$-230.31	$230.31
10/08/1996	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE	$-230.31	$460.62
08/13/1996	PAYMENT	WEBB, DALE E & NORMA J TRUSTEE	$-230.51	$690.93
07/18/1996	BILL	WEBB, DALE E & NORMA J TRUSTEE	$921.44	$921.44