Tax Account 001-281-09

Print Page · · Payments Cart · New Search

Owners

HAAG, ANGELA
512 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-281-09
Account Type	Real Estate
Location	512 S WHITACRE ST YERINGTON
Balance	$2,267.46
Currently Due	$569.46

Account ID

001-281-09

Account Type

Real Estate

Location

512 S WHITACRE ST
YERINGTON

Balance

$2,267.46

Currently Due

$569.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.46
Total	$2,267.46
Paid	$0.00
Balance	$2,267.46
Due	$569.46
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

$2,267.46

Total

$2,267.46

Paid

$0.00

Balance

$2,267.46

Due

$569.46

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	Due	$569.46	$0.00	$569.46	$0.00	$569.46
2	10/07/2024	10/17/2024	Due	$566.00	$0.00	$566.00	$0.00	$1,135.46
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,701.46
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$2,267.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.41	$22.00	$2,223.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,137.29	$0.00	$2,137.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,075.05	$0.00	$2,075.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,014.62	$0.00	$2,014.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,955.94	$0.00	$1,955.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,900.53	$0.00	$1,900.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,886.52	$0.00	$1,886.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,838.72	$0.00	$1,838.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAAG, ANGELA	$2,267.46	$2,267.46
03/20/2024	PAYMENT	HAAG, ANGELA CASH	$-22.00	$0.00
03/20/2024	PAYMENT	HAAG, ANGELA CHECK 1641	$-550.00	$22.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$572.00
12/27/2023	PAYMENT	HAAG, ANGELA CHECK 1136	$-550.00	$550.00
09/18/2023	PAYMENT	HAAG, ANGELA CHECK 1607	$-550.00	$1,100.00
08/24/2023	PAYMENT	HAAG, ANGELA P CHECK 1122	$-551.41	$1,650.00
07/17/2023	BILL	HAAG, ANGELA	$2,201.41	$2,201.41
03/02/2023	PAYMENT	HAAG, ANGELA CHECK 1099	$-534.00	$0.00
01/05/2023	PAYMENT	HAAG, ANGELA CHECK 1574	$-534.00	$534.00
10/03/2022	PAYMENT	HAAG, ANGELA CHECK 1554	$-534.00	$1,068.00
08/08/2022	PAYMENT	HAAG, ANGELA CHECK CK. 1543	$-535.29	$1,602.00
07/15/2022	BILL	HAAG, ANGELA	$2,137.29	$2,137.29
08/10/2021	PAYMENT	HAAG, ANGELA CHECK 1028	$-2,075.05	$0.00
07/14/2021	BILL	HAAG, ANGELA	$2,075.05	$2,075.05
03/02/2021	PAYMENT	HAAG, ANGELA CHECK CK.1008	$-503.00	$0.00
01/04/2021	PAYMENT	HAAG, ANGELA CHECK 1494	$-503.00	$503.00
08/12/2020	PAYMENT	HAAG, ANGELA CHECK NUM: 1477	$-1,008.62	$1,006.00
07/09/2020	BILL	HAAG, ANGELA	$2,014.62	$2,014.62
02/27/2020	PAYMENT	HAAG, ANGELA CHECK NUM: 1457	$-488.00	$0.00
01/02/2020	PAYMENT	HAAG, ANGELA CHECK NUM: 1449	$-488.00	$488.00
09/27/2019	PAYMENT	HAAG, ANGELA CHECK NUM: 1434	$-488.00	$976.00
08/07/2019	PAYMENT	HAAG, ANGELA CHECK NUM: 1429	$-491.94	$1,464.00
07/10/2019	BILL	HAAG, ANGELA	$1,955.94	$1,955.94
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37683	$-950.00	$0.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.53	$1,425.00
07/10/2018	BILL	DINNEEN, PATRICK F JR ET AL	$1,900.53	$1,900.53
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-473.52	$1,413.00
07/10/2017	BILL	DINNEEN, PATRICK F JR ET AL	$1,886.52	$1,886.52
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 34103	$-459.00	$0.00
12/16/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1378	$-459.00	$459.00
09/26/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1361	$-459.00	$918.00
08/22/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1347	$-461.72	$1,377.00
07/11/2016	BILL	BETTENCOURT, MARY JANE	$1,838.72	$1,838.72
03/10/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1319	$-458.00	$0.00
12/15/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1301	$-458.00	$458.00
10/06/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1287	$-458.00	$916.00
08/14/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1271	$-461.04	$1,374.00
07/07/2015	BILL	BETTENCOURT, MARY JANE	$1,835.04	$1,835.04
02/24/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1231	$-444.00	$0.00
01/12/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1221	$-444.00	$444.00
09/26/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1198	$-444.00	$888.00
08/15/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1187	$-446.15	$1,332.00
07/08/2014	BILL	BETTENCOURT, MARY JANE	$1,778.15	$1,778.15
03/04/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 2062	$-426.00	$0.00
01/13/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1136	$-426.00	$426.00
10/02/2013	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1107	$-426.00	$852.00
08/16/2013	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1083	$-428.48	$1,278.00
07/08/2013	BILL	BETTENCOURT, MARY JANE	$1,706.48	$1,706.48
08/16/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 2051	$-1,637.70	$0.00
07/10/2012	BILL	BETTENCOURT, MARY JANE	$1,637.70	$1,637.70
03/06/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1564	$-425.00	$0.00
01/05/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 11529	$-425.00	$425.00
10/05/2011	PAYMENT	MARY JANE BETTENCOURT CHECK NUM: 1494	$-425.00	$850.00
08/10/2011	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1477	$-428.50	$1,275.00
07/08/2011	BILL	BETTENCOURT, MARY JANE	$1,703.50	$1,703.50
03/11/2011	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1409	$-430.00	$0.00
01/07/2011	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1388	$-430.00	$430.00
10/01/2010	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1354	$-430.00	$860.00
08/18/2010	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1340	$-431.33	$1,290.00
07/08/2010	BILL	BETTENCOURT, MARY JANE	$1,721.33	$1,721.33
03/02/2010	PAYMENT	BETTENCOURT, MARY CHECK BANK: 94-7074 NUM: 1277	$-453.00	$0.00
01/13/2010	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1260	$-453.00	$453.00
10/06/2009	PAYMENT	MARY JANE BETTENCOURT CHECK BANK: 94-7074 NUM: 1228	$-453.00	$906.00
08/25/2009	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1203	$-454.10	$1,359.00
07/06/2009	BILL	BETTENCOURT, MARY JANE	$1,813.10	$1,813.10
03/03/2009	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1137	$-462.00	$0.00
01/06/2009	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1117	$-462.00	$462.00
10/08/2008	PAYMENT	BETTENCOURT. MARY JANE CHECK BANK: 94-7074 NUM: 1085	$-462.00	$924.00
08/20/2008	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1069	$-464.81	$1,386.00
07/15/2008	BILL	BETTENCOURT, MARY JANE	$1,850.81	$1,850.81
03/04/2008	PAYMENT	MARY JANE BETTENCOURT CHECK BANK: 94-7074 NUM: 1011	$-431.04	$0.00
02/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 991	$-449.00	$431.04
02/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 992	$-466.96	$880.04
02/27/2008	AMENDMENT	remove penalties per Nikki	$-17.96	$1,347.00
02/27/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 991	$449.00	$1,364.96
02/27/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 992	$466.96	$915.96
01/07/2008	VOID	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 992	$-466.96	$449.00
01/07/2008	VOID	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 991	$-449.00	$915.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.96	$1,364.96
08/22/2007	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 948	$-452.61	$1,347.00
07/12/2007	BILL	BETTENCOURT, MARY JANE	$1,799.61	$1,799.61
03/08/2007	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 893	$-329.00	$0.00
01/08/2007	PAYMENT	BETTENCOURT, MARY CHECK BANK: 94-7074 NUM: 874	$-329.00	$329.00
09/28/2006	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 834	$-329.00	$658.00
08/22/2006	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 815	$-331.69	$987.00
07/12/2006	BILL	OSTRANDER, GEORGE P ET AL	$1,318.69	$1,318.69
03/17/2006	PAYMENT	OSTRANDER, GEORGE P ET AL CHECK BANK: 94-7074 NUM: 5963*	$-126.48	$0.00
03/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-6.20	$126.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.20	$132.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.48	$126.48
10/13/2005	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 5905	$-62.00	$124.00
08/16/2005	PAYMENT	SANDERSON, JASON W & MONICA CHECK BANK: 94-7074 NUM: 1557	$-32.85	$186.00
08/16/2005	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 5877	$-32.85	$218.85
07/15/2005	BILL	OSTRANDER, GEORGE P ET AL	$251.70	$251.70