Tax Account 001-264-22

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Owners

WHITACRE, LILLIAN M
306 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-22
Account Type	Real Estate
Location	306 S CALIFORNIA ST YERINGTON
Balance	$889.10
Currently Due	$449.10

Account ID

001-264-22

Account Type

Real Estate

Location

306 S CALIFORNIA ST
YERINGTON

Balance

$889.10

Currently Due

$449.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.29
Total	$889.10
Paid	$0.00
Balance	$889.10
Due	$449.10
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

$880.29

Total

$889.10

Paid

$0.00

Balance

$889.10

Due

$449.10

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	Past due	$220.29	$8.81	$220.29	$0.00	$229.10
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$449.10
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$669.10
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$889.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.65	$0.00	$854.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$829.77	$0.00	$829.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$805.60	$0.00	$805.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$783.16	$18.25	$801.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$759.39	$0.00	$759.39	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$737.27	$0.00	$737.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$758.13	$0.00	$758.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$785.58	$0.00	$785.58	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.81	$889.10
07/16/2024	BILL	WHITACRE, LILLIAN M	$880.29	$880.29
10/02/2023	PAYMENT	OHLHAUSEN, MARYANN CHECK 1065	$-639.00	$0.00
08/09/2023	PAYMENT	LILLIAN M WHITACRE PNP PNP - 140713043	$-215.65	$639.00
07/17/2023	BILL	WHITACRE, LILLIAN M	$854.65	$854.65
10/06/2022	PAYMENT	MARY OHLHAUSEN CHECK 109	$-621.00	$0.00
08/18/2022	PAYMENT	WHITACRE, LILLIAN M CHECK 3313	$-208.77	$621.00
07/15/2022	BILL	WHITACRE, LILLIAN M	$829.77	$829.77
03/10/2022	PAYMENT	WHITACRE, LILLIAN M CHECK 3194	$-201.37	$0.00
01/05/2022	PAYMENT	WHITACRE, LILLIAN M CHECK CK. 3179	$-201.37	$201.37
09/24/2021	PAYMENT	WHITACRE, LILLIAN M CHECK 3075	$-201.37	$402.74
08/12/2021	PAYMENT	WHITACRE, LILLIAN M CHECK 3147	$-201.49	$604.11
07/14/2021	BILL	WHITACRE, LILLIAN M	$805.60	$805.60
04/13/2021	PAYMENT	WHITACRE, LILLIAN M CHECK 3122	$-19.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.25
03/24/2021	PAYMENT	WHITACRE, LILLIAN M CHECK 3140	$-195.00	$18.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.14	$213.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.31	$203.11
12/22/2020	PAYMENT	WHITACRE, LILLIAN M CHECK 3112	$-195.00	$202.80
11/17/2020	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 3054	$-195.00	$397.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$592.80
08/21/2020	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 3106	$-197.16	$585.00
07/09/2020	BILL	WHITACRE, LILLIAN M	$782.16	$782.16
08/02/2019	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2976	$-759.39	$0.00
07/10/2019	BILL	WHITACRE, LILLIAN M	$759.39	$759.39
08/21/2018	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2911	$-737.27	$0.00
07/10/2018	BILL	WHITACRE, LILLIAN M	$737.27	$737.27
10/25/2017	PAYMENT	LILLIAN WHITACRE CORK: D BANK: PNP INTERNET NUM: 36823037	$-378.00	$0.00
09/11/2017	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2689	$-189.00	$378.00
08/03/2017	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2683	$-191.13	$567.00
07/10/2017	BILL	WHITACRE, LILLIAN M	$758.13	$758.13
08/08/2016	PAYMENT	WHITACRE, LILLIAN CHECK NUM: 2558	$-785.58	$0.00
07/11/2016	BILL	WHITACRE, LILLIAN M	$785.58	$785.58
04/20/2016	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2621	$-207.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$207.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$206.96
01/11/2016	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2545	$-199.00	$199.00
09/14/2015	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2530	$-199.00	$398.00
08/18/2015	PAYMENT	WHITACRE, LILLIAN M. CHECK NUM: 2526	$-202.56	$597.00
07/07/2015	BILL	WHITACRE, LILLIAN M	$799.56	$799.56
02/20/2015	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2483	$-202.00	$0.00
01/05/2015	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2473	$-202.00	$202.00
09/24/2014	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2456	$-202.00	$404.00
08/18/2014	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2450	$-204.43	$606.00
07/08/2014	BILL	WHITACRE, LILLIAN M	$810.43	$810.43
07/30/2013	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2340	$-791.05	$0.00
07/08/2013	BILL	WHITACRE, LILLIAN M	$791.05	$791.05
09/26/2012	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2274	$-576.00	$0.00
08/07/2012	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2259	$-192.01	$576.00
07/10/2012	BILL	WHITACRE, LILLIAN M	$768.01	$768.01
07/19/2011	PAYMENT	WHITACRE, LILLIAN M CHECK NUM: 2182	$-794.54	$0.00
07/08/2011	BILL	WHITACRE, LILLIAN M	$794.54	$794.54
08/09/2010	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 2103	$-873.47	$0.00
07/08/2010	BILL	WHITACRE, LILLIAN M	$873.47	$873.47
08/19/2009	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 2039	$-957.68	$0.00
07/06/2009	BILL	WHITACRE, LILLIAN M	$957.68	$957.68
02/17/2009	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1987	$-250.00	$0.00
01/06/2009	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1976	$-250.00	$250.00
10/10/2008	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1919	$-250.00	$500.00
08/14/2008	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1897	$-252.56	$750.00
07/15/2008	BILL	WHITACRE, LILLIAN M	$1,002.56	$1,002.56
03/05/2008	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1842	$-243.00	$0.00
01/03/2008	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1824	$-243.00	$243.00
10/09/2007	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1799	$-243.00	$486.00
08/14/2007	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1782	$-244.34	$729.00
07/12/2007	BILL	WHITACRE, LILLIAN M	$973.34	$973.34
03/08/2007	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1705	$-236.00	$0.00
12/28/2006	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1678	$-236.00	$236.00
10/06/2006	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1649	$-236.00	$472.00
07/26/2006	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1611	$-237.00	$708.00
07/12/2006	BILL	WHITACRE, LILLIAN M	$945.00	$945.00
12/07/2005	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1520	$-458.00	$0.00
09/08/2005	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1484	$-229.00	$458.00
08/08/2005	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1464	$-230.48	$687.00
07/15/2005	BILL	WHITACRE, LILLIAN M	$917.48	$917.48
01/07/2005	PAYMENT	WHITACRE, LIL CHECK BANK: 94-7074 NUM: 1370	$-456.00	$0.00
09/24/2004	PAYMENT	WHITACRE, LIL CHECK BANK: 94-7074 NUM: 1338	$-228.00	$456.00
07/26/2004	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1306	$-230.35	$684.00
07/08/2004	BILL	WHITACRE, LILLIAN M	$914.35	$914.35
01/09/2004	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1226	$-225.15	$0.00
11/24/2003	PAYMENT	WHITACRE, LIL CHECK BANK: 94-7074 NUM: 1208	$-225.15	$225.15
08/29/2003	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1166	$-225.15	$450.30
08/12/2003	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1157	$-225.18	$675.45
07/18/2003	BILL	WHITACRE, LILLIAN M	$900.63	$900.63
03/04/2003	PAYMENT	WHITACRE, LILL CHECK BANK: 94-7074 NUM: 1072	$-215.00	$0.00
12/24/2002	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1047	$-215.00	$215.00
07/24/2002	PAYMENT	WHITACRE, LILL CHECK BANK: 94-7074 NUM: 979	$-433.30	$430.00
07/12/2002	BILL	WHITACRE, LILLIAN M	$863.30	$863.30
03/04/2002	PAYMENT	WHITACRE, LILL CHECK BANK: 94-7074 NUM: 922	$-211.82	$0.00
12/18/2001	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 892	$-211.82	$211.82
08/09/2001	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 833	$-423.92	$423.64
07/12/2001	BILL	WHITACRE, LILLIAN M	$847.56	$847.56
03/08/2001	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 760	$-204.65	$0.00
01/03/2001	PAYMENT	WHITACRE, LIL CHECK BANK: 94-7074 NUM: 728	$-204.65	$204.65
09/07/2000	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 867	$-204.65	$409.30
08/18/2000	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 845	$-204.87	$613.95
07/17/2000	BILL	WHITACRE, LILLIAN M	$818.82	$818.82
02/28/2000	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 762	$-212.45	$0.00
01/12/2000	PAYMENT	WHITACRE, LIL CHECK BANK: 94-7074 NUM: 744	$-212.45	$212.45
09/30/1999	PAYMENT	WHITACRE, LILL CHECK BANK: 94-7074 NUM: 692	$-212.45	$424.90
08/27/1999	PAYMENT	WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 665	$-212.60	$637.35
07/17/1999	BILL	WHITACRE, LILLIAN M	$849.95	$849.95
11/23/1998	PAYMENT	WHITACRE, LILLIAN M CHECK	$-416.90	$0.00
07/22/1998	PAYMENT	WHITACRE, LILLIAN M CHECK	$-417.09	$416.90
07/13/1998	BILL	WHITACRE, LILLIAN M	$833.99	$833.99
07/17/1997	PAYMENT	WHITACRE, LILLIAN M CHECK	$-815.42	$0.00
07/14/1997	BILL	WHITACRE, LILLIAN M	$815.42	$815.42
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-193.92	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-193.92	$193.92
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-193.92	$387.84
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-194.12	$581.76
07/18/1996	BILL	WHITACRE, MARY/WHITACRE, L M	$775.88	$775.88