Tax Account 001-284-01

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Owners

WESTMORELAND, KELLY & KAORI T H
520 S MAIN ST
YERINGTON, NV 89447-0000

WESTMORELAND, KAORI T H

Account Summary

Account ID	001-284-01
Account Type	Real Estate
Location	520 S MAIN ST YERINGTON
Balance	$282.00
Currently Due	$0.00

Account ID

001-284-01

Account Type

Real Estate

Location

520 S MAIN ST
YERINGTON

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.26
Total	$1,128.26
Paid	$846.26
Balance	$282.00
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

$1,128.26

Total

$1,128.26

Paid

$846.26

Balance

$282.00

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	$282.26	$0.00	$282.26	$282.26	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.39	$0.00	$1,095.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,063.50	$0.00	$1,063.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,032.54	$0.00	$1,032.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,002.50	$80.00	$1,082.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$973.29	$26.74	$1,000.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$944.94	$43.40	$988.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$938.24	$19.72	$957.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,022.52	$11.20	$1,033.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.26	$846.00
07/16/2024	BILL	WESTMORELAND, KELLY & KAORI T H	$1,128.26	$1,128.26
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-276.39	$819.00
07/17/2023	BILL	WESTMORELAND, KELLY & KAORI T H	$1,095.39	$1,095.39
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-268.50	$795.00
07/15/2022	BILL	WESTMORELAND, KELLY & KAORI T H	$1,063.50	$1,063.50
09/09/2021	PAYMENT	ORTEGA, GEORGE & DIANA CHECK 0099	$-1,032.54	$0.00
07/14/2021	BILL	HALL, RAYMOND LEWIS	$1,032.54	$1,032.54
03/29/2021	PAYMENT	HALL, RAYMOND CHECK 5689	$-830.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.00	$830.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.00	$785.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$760.00
08/10/2020	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5588	$-275.24	$750.00
08/03/2020	INTEREST	Monthly Interest	$0.13	$1,025.24
07/09/2020	BILL	HALL, RAYMOND LEWIS	$1,002.50	$1,025.11
07/01/2020	INTEREST	Monthly Interest	$0.13	$22.61
06/01/2020	INTEREST	Monthly Interest	$1.33	$22.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$21.15
03/19/2020	PENALTY	POSTAGE	$1.00	$18.15
03/16/2020	PAYMENT	HALL, RAYMOND CHECK NUM: 5539	$-347.00	$17.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.15	$364.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.00	$347.00
01/07/2020	PAYMENT	HALL, RAYMOND CHECK NUM: 4155	$-143.00	$343.00
10/10/2019	PAYMENT	HALL, RAYMOND CHECK NUM: 5504	$-243.00	$486.00
08/08/2019	PAYMENT	HALL, RAYMOND CHECK NUM: 5495	$-244.29	$729.00
07/10/2019	BILL	HALL, RAYMOND LEWIS	$973.29	$973.29
04/08/2019	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5431	$-506.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$506.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.60	$505.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.44	$481.44
10/18/2018	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5077	$-243.36	$472.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$715.36
08/14/2018	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5042	$-238.94	$706.00
07/10/2018	BILL	HALL, RAYMOND LEWIS	$944.94	$944.94
04/05/2018	PAYMENT	RAYMOND HALL CORK: D BANK: PNP INTERNET NUM: 42522553	$-244.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$244.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.36	$243.36
01/08/2018	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5233	$-477.36	$234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.36	$711.36
07/25/2017	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5107	$-236.24	$702.00
07/10/2017	BILL	HALL, RAYMOND LEWIS	$938.24	$938.24
03/31/2017	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5322	$-266.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$266.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$265.20
01/05/2017	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 5277	$-255.00	$255.00
09/26/2016	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4900	$-255.00	$510.00
08/02/2016	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4780	$-257.52	$765.00
07/11/2016	BILL	HALL, RAYMOND LEWIS	$1,022.52	$1,022.52
04/05/2016	PAYMENT	RAYMOND HALL CORK: D BANK: PNP INTERNET NUM: 23556082	$-847.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$847.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.90	$846.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.50	$800.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$775.20
07/29/2015	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4749	$-255.48	$765.00
07/07/2015	BILL	HALL, RAYMOND LEWIS	$1,020.48	$1,020.48
03/19/2015	PAYMENT	HALL, RAYMOND CORK: D NUM: PNP 17433074	$-1,139.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.35	$1,139.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.63	$1,070.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.84	$1,025.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.99	$1,000.77
07/08/2014	BILL	HALL, RAYMOND LEWIS	$990.78	$990.78
04/02/2014	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4006	$-250.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$250.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$249.60
01/13/2014	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4116	$-240.00	$240.00
10/16/2013	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4070	$-240.00	$480.00
08/06/2013	PAYMENT	HALL, RAYMOND CHECK NUM: 4038	$-241.93	$720.00
07/08/2013	BILL	HALL, RAYMOND LEWIS	$961.93	$961.93
04/26/2013	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 3856	$-498.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.30	$498.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.32	$475.32
10/02/2012	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 3768	$-477.31	$466.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.40	$943.31
07/10/2012	BILL	HALL, RAYMOND LEWIS	$933.91	$933.91
04/18/2012	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 3681	$-246.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.48	$246.48
01/23/2012	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 3620	$-246.48	$237.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
10/03/2011	PAYMENT	HALL, RAYMOND LEWIS CHECK NUM: 4573	$-486.78	$474.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$960.78
07/08/2011	BILL	HALL, RAYMOND LEWIS	$951.17	$951.17
04/20/2011	PAYMENT	HALL, RAYMOND LEWIS CASH	$-232.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.96	$232.96
01/04/2011	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 3413	$-224.00	$224.00
09/24/2010	PAYMENT	HALL, RAYMOND CHECK BANK: 94-7074 NUM: 3361	$-457.60	$448.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.98	$905.60
07/08/2010	BILL	HALL, RAYMOND LEWIS	$896.62	$896.62
01/29/2010	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 3246	$-528.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.36	$528.36
10/07/2009	PAYMENT	HALL, RAYMOND LEWIS CASH	$-259.00	$518.00
08/12/2009	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 3164	$-261.29	$777.00
07/06/2009	BILL	HALL, RAYMOND LEWIS	$1,038.29	$1,038.29
03/04/2009	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 3008	$-270.00	$0.00
12/26/2008	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 3056	$-270.00	$270.00
11/07/2008	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 3000	$-280.80	$540.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.80	$820.80
08/19/2008	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2974	$-271.81	$810.00
07/15/2008	BILL	HALL, RAYMOND LEWIS	$1,081.81	$1,081.81
03/10/2008	PAYMENT	HALL, RAYMOND CHECK BANK: 94-7074 NUM: 2914	$-262.00	$0.00
01/08/2008	PAYMENT	HALL, RAYMOND CHECK BANK: 94-7074 NUM: 2894	$-262.00	$262.00
10/05/2007	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2855	$-262.00	$524.00
08/02/2007	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2839	$-264.07	$786.00
07/12/2007	BILL	HALL, RAYMOND LEWIS	$1,050.07	$1,050.07
03/22/2007	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2794	$-264.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.16	$264.16
01/17/2007	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2765	$-264.16	$254.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$518.16
09/20/2006	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2719	$-254.00	$508.00
08/18/2006	PAYMENT	HALL, RAYMOND CHECK BANK: 94-7074 NUM: 2695	$-257.88	$762.00
07/12/2006	BILL	HALL, RAYMOND LEWIS	$1,019.88	$1,019.88
11/23/2005	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2593	$-1,024.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.81	$1,024.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.97	$1,000.15
07/15/2005	BILL	HALL, RAYMOND LEWIS	$990.18	$990.18
03/14/2005	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2498	$-247.00	$0.00
01/12/2005	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2471	$-247.00	$247.00
11/03/2004	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2434	$-256.88	$494.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.88	$750.88
08/05/2004	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2399	$-248.82	$741.00
07/08/2004	BILL	HALL, RAYMOND LEWIS	$989.82	$989.82
02/18/2004	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2326	$-246.34	$0.00
01/08/2004	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2302	$-246.34	$246.34
10/07/2003	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2264	$-246.34	$492.68
08/04/2003	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 2229	$-246.35	$739.02
07/18/2003	BILL	HALL, RAYMOND LEWIS	$985.37	$985.37
02/28/2003	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2164	$-237.00	$0.00
01/02/2003	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2140	$-237.00	$237.00
10/09/2002	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2105	$-237.00	$474.00
08/16/2002	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 2084	$-238.00	$711.00
07/12/2002	BILL	HALL, RAYMOND LEWIS	$949.00	$949.00
02/27/2002	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1994	$-492.29	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.22	$492.29
10/15/2001	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1908	$-235.33	$480.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.41	$715.40
08/09/2001	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1881	$-235.53	$705.99
08/09/2001	ADJUST	input payment incorrectly BANK: 94-7074 NUM: 235.56	$235.53	$941.52
08/09/2001	VOID	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 235.56	$-235.53	$705.99
07/12/2001	BILL	HALL, RAYMOND LEWIS	$941.52	$941.52
04/09/2001	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1800	$-248.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.57	$248.88
03/07/2001	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 1780	$-248.88	$239.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.57	$488.19
10/06/2000	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 1691	$-239.31	$478.62
08/25/2000	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1657	$-239.54	$717.93
07/17/2000	BILL	HALL, RAYMOND LEWIS	$957.47	$957.47
05/19/2000	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1602	$-263.35	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.94	$258.35
01/19/2000	PAYMENT	HALL, RAY CHECK BANK: 94-7074 NUM: 1525	$-258.35	$248.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.94	$506.76
10/12/1999	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1452	$-248.41	$496.82
08/19/1999	PAYMENT	HALL, RAYMOND LEWIS CHECK BANK: 94-7074 NUM: 1419	$-248.62	$745.23
07/17/1999	BILL	HALL, RAYMOND LEWIS	$993.85	$993.85
03/19/1999	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-254.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.78	$254.18
01/12/1999	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-244.40	$244.40
09/29/1998	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-244.40	$488.80
08/18/1998	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-244.61	$733.20
07/13/1998	BILL	HALL, RAYMOND LEWIS	$977.81	$977.81
03/16/1998	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-239.57	$0.00
03/16/1998	AMENDMENT	remove penalty	$-9.58	$239.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.58	$249.15
01/15/1998	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-239.57	$239.57
10/28/1997	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-249.15	$479.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.58	$728.29
08/12/1997	PAYMENT	HALL, RAYMOND LEWIS CHECK	$-239.80	$718.71
07/14/1997	BILL	HALL, RAYMOND LEWIS	$958.51	$958.51
03/11/1997	PAYMENT	HALL, RAYMOND LEWIS	$-228.25	$0.00
01/13/1997	PAYMENT	HALL, RAYMOND LEWIS	$-228.25	$228.25
10/16/1996	PAYMENT	HALL, RAY	$-228.25	$456.50
08/26/1996	PAYMENT	HALL, RAYMOND LEWIS	$-228.45	$684.75
07/18/1996	BILL	HALL, RAYMOND LEWIS	$913.20	$913.20