Tax Account 001-352-05

Print Page · · Payments Cart · New Search

Owners

PLETT, STARRLA & BRIAN
304 LEONA AVE
YERINGTON, NV 89447-0000

PLETT, BRIAN

Account Summary

Account ID	001-352-05
Account Type	Real Estate
Location	304 LEONA AVE YERINGTON
Balance	$1,005.00
Currently Due	$335.00

Account ID

001-352-05

Account Type

Real Estate

Location

304 LEONA AVE
YERINGTON

Balance

$1,005.00

Currently Due

$335.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,342.26
Total	$1,342.26
Paid	$337.26
Balance	$1,005.00
Due	$335.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,342.26

Total

$1,342.26

Paid

$337.26

Balance

$1,005.00

Due

$335.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$337.26	$0.00	$0.00	$337.26	$337.26	$0.00
2	10/05/2026	10/16/2026	Due	$335.00	$0.00	$0.00	$335.00	$0.00	$335.00
3	01/04/2027	01/15/2027	Due	$335.00	$0.00	$0.00	$335.00	$0.00	$670.00
4	03/01/2027	03/12/2027	Due	$335.00	$0.00	$0.00	$335.00	$0.00	$1,005.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,242.83	$0.00	$0.00	$1,242.83	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,206.63	$12.04	$0.00	$1,218.67	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,171.50	$11.68	$0.00	$1,183.18	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,137.39	$0.00	$0.00	$1,137.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,104.25	$0.00	$0.00	$1,104.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,072.10	$11.15	$0.00	$1,083.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,040.85	$0.00	$0.00	$1,040.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,010.53	$0.00	$0.00	$1,010.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$981.11	$0.00	$0.00	$981.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$956.26	$0.00	$0.00	$956.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-337.26	$1,005.00
07/15/2026	BILL	PLETT, STARRLA & BRIAN	$1,342.26	$1,342.26
03/03/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-310.00	$0.00
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-310.00	$310.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-310.00	$620.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-312.83	$930.00
07/11/2025	BILL	PLETT, STARRLA & BRIAN	$1,242.83	$1,242.83
02/14/2025	PAYMENT	ALYSSA CURRIER PNP PNP - 170974820	$-614.04	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.04	$614.04
10/08/2024	PAYMENT	GLASER, LINDA DARLENE TR CHECK 123	$-301.00	$602.00
08/28/2024	PAYMENT	GLASER, LINDA DARLENE TR CHECK 121	$-303.63	$903.00
07/16/2024	BILL	GLASER, LINDA DARLENE TR	$1,206.63	$1,206.63
02/13/2024	PAYMENT	GLASER, LINDA DARLENE TR CHECK 118	$-595.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$595.68
09/22/2023	PAYMENT	GLASER, LINDA CHECK 117	$-292.00	$584.00
08/31/2023	PAYMENT	GLASER, LINDA CHECK 116	$-295.50	$876.00
07/17/2023	BILL	GLASER, LINDA DARLENE TR	$1,171.50	$1,171.50
03/10/2023	PAYMENT	GLASER, LINDA DARLENE TR CHECK 115	$-284.00	$0.00
01/05/2023	PAYMENT	GLASER, LINDA CHECK 1342	$-284.00	$284.00
10/14/2022	PAYMENT	GLASER, LINDA DARLENE TR CHECK 113	$-284.00	$568.00
08/08/2022	PAYMENT	GLASER, LINDA CHECK CK. 111	$-285.39	$852.00
07/15/2022	BILL	GLASER, LINDA DARLENE TR	$1,137.39	$1,137.39
03/14/2022	PAYMENT	GLASER, LINDA CHECK 108	$-276.04	$0.00
01/04/2022	PAYMENT	GLASER, LINDA CHECK CK 107	$-276.04	$276.04
09/28/2021	PAYMENT	GLASER, LINDA DARLENE TR CHECK 103	$-276.04	$552.08
09/03/2021	PAYMENT	GLASER, LINDA DARLENE TR CHECK 102	$-276.13	$828.12
07/14/2021	BILL	GLASER, LINDA DARLENE TR	$1,104.25	$1,104.25
03/29/2021	PAYMENT	GLASER, LINDA CHECK 1319	$-11.15	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.43	$11.15
03/09/2021	PAYMENT	GLASER, LINDA CHECK 1318	$-268.00	$10.72
01/19/2021	PAYMENT	GLASER, LINDA CHECK 1317	$-268.00	$278.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.72	$546.72
10/12/2020	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 146	$-268.00	$536.00
08/25/2020	PAYMENT	GLASER, LINDA CHECK NUM: 142	$-268.10	$804.00
07/09/2020	BILL	GLASER, LINDA DARLENE TR	$1,072.10	$1,072.10
03/11/2020	PAYMENT	GLASER, LINDA CHECK NUM: 140	$-260.00	$0.00
01/07/2020	PAYMENT	GLASER, LINDA CHECK NUM: 138	$-260.00	$260.00
10/08/2019	PAYMENT	GLASER, LINDA CHECK NUM: 137	$-260.00	$520.00
08/05/2019	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 135	$-260.85	$780.00
07/10/2019	BILL	GLASER, LINDA DARLENE TR	$1,040.85	$1,040.85
03/11/2019	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 133	$-252.00	$0.00
01/14/2019	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 130	$-252.00	$252.00
10/09/2018	PAYMENT	GLASER, LINDA CHECK NUM: 127	$-252.00	$504.00
08/08/2018	PAYMENT	GLASER, LINDA CHECK NUM: 126	$-254.53	$756.00
07/10/2018	BILL	GLASER, LINDA DARLENE TR	$1,010.53	$1,010.53
02/23/2018	PAYMENT	GLASER, LINDA D CHECK NUM: 1291	$-245.00	$0.00
01/09/2018	PAYMENT	GLASER, LINDA CHECK NUM: 1288	$-245.00	$245.00
10/10/2017	PAYMENT	GLASER, LINDA CHECK NUM: 125	$-245.00	$490.00
08/28/2017	PAYMENT	GLASER, LINDA CHECK NUM: 1278	$-246.11	$735.00
07/10/2017	BILL	GLASER, LINDA DARLENE TR	$981.11	$981.11
03/07/2017	PAYMENT	GLASER, LINDA DARLENE CHECK NUM: 1265	$-239.00	$0.00
01/10/2017	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 1261	$-239.00	$239.00
10/11/2016	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 1247	$-239.00	$478.00
08/12/2016	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 1242	$-239.26	$717.00
07/11/2016	BILL	GLASER, LINDA DARLENE TR	$956.26	$956.26
03/08/2016	PAYMENT	GLASER, LINDA CHECK NUM: 1235	$-238.00	$0.00
01/08/2016	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 1169	$-238.00	$238.00
09/22/2015	PAYMENT	GLASER, L CHECK NUM: 1164	$-238.00	$476.00
08/13/2015	PAYMENT	GLASER, LINDA DARLENE TR CHECK NUM: 1162	$-240.33	$714.00
07/07/2015	BILL	GLASER, LINDA DARLENE TR	$954.33	$954.33
03/03/2015	PAYMENT	GLASER, LINDA D CHECK NUM: 1230	$-231.00	$0.00
01/06/2015	PAYMENT	GLASER, LINDA D CHECK NUM: 1229	$-231.00	$231.00
09/23/2014	PAYMENT	GLASER, LINDA CHECK NUM: 1227	$-231.00	$462.00
08/21/2014	PAYMENT	GLASER, LINDA D CHECK NUM: 1223	$-233.54	$693.00
07/08/2014	BILL	GLASER, LINDA D	$926.54	$926.54
02/21/2014	PAYMENT	GLASER, LINDA CHECK NUM: 1218	$-224.00	$0.00
01/15/2014	PAYMENT	GLASER, LINDA CHECK NUM: 1215	$-224.00	$224.00
10/04/2013	PAYMENT	GLASER, LINDA D CHECK NUM: 1143	$-224.00	$448.00
08/07/2013	PAYMENT	GLASER, L CHECK NUM: 1141	$-227.55	$672.00
07/08/2013	BILL	GLASER, LINDA D	$899.55	$899.55
02/19/2013	PAYMENT	GLASER, LINDA D CHECK NUM: 1133	$-260.00	$0.00
01/17/2013	PAYMENT	GLASER, LINDA D CORK: D NUM: PNP/IBP	$-260.00	$260.00
10/03/2012	PAYMENT	GLASER, LINDA D CHECK NUM: 1206	$-260.00	$520.00
08/17/2012	PAYMENT	GLASER, LINDA D CHECK NUM: 1127	$-263.83	$780.00
07/10/2012	BILL	GLASER, LINDA D	$1,043.83	$1,043.83
02/27/2012	PAYMENT	GLASER, LINDA D CHECK NUM: 1112	$-270.00	$0.00
12/16/2011	PAYMENT	GLASER, LINDA D CHECK NUM: 1108	$-270.00	$270.00
11/01/2011	PAYMENT	GLASER, LINDA D CHECK NUM: 1103	$-280.80	$540.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.80	$820.80
08/08/2011	PAYMENT	GLASER, LINDA D CHECK NUM: 419	$-272.92	$810.00
07/08/2011	BILL	GLASER, LINDA D	$1,082.92	$1,082.92
03/07/2011	PAYMENT	GLASER, LINDA D CHECK NUM: 414	$-281.00	$0.00
01/06/2011	PAYMENT	GLASER, LINDA D CHECK NUM: 1071	$-281.00	$281.00
09/24/2010	PAYMENT	GLASER, L CHECK BANK: 94-8013 NUM: 413	$-281.00	$562.00
08/17/2010	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 409	$-283.42	$843.00
07/08/2010	BILL	GLASER, LINDA D	$1,126.42	$1,126.42
12/07/2009	PAYMENT	GLASER, LINDA D CHECK BANK: 90-3341 NUM: 1048	$-606.00	$0.00
10/09/2009	PAYMENT	GLASER, LINDA D CHECK BANK: 90-3341 NUM: 1043	$-303.00	$606.00
08/20/2009	PAYMENT	GLASER, LINDA D CHECK BANK: 90-3341 NUM: 1038	$-303.00	$909.00
07/06/2009	BILL	GLASER, LINDA D	$1,212.00	$1,212.00
03/09/2009	PAYMENT	GLASER, LINDA D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-301.00	$0.00
01/05/2009	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-301.00	$301.00
10/13/2008	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: M.C.	$-301.00	$602.00
07/31/2008	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-304.03	$903.00
07/15/2008	BILL	GLASER, LINDA D	$1,207.03	$1,207.03
03/05/2008	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-292.00	$0.00
01/09/2008	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-292.00	$292.00
10/01/2007	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-292.00	$584.00
08/21/2007	PAYMENT	GLASER, LINDA D CORK: D BANK: CC NUM: VISA	$-295.88	$876.00
07/12/2007	BILL	GLASER, LINDA D	$1,171.88	$1,171.88
01/26/2007	PAYMENT	GLASER, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-284.00	$0.00
01/03/2007	PAYMENT	GLASER, LINDA D CORK: D BANK: MASTER CARD NUM: VISA	$-284.00	$284.00
09/21/2006	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-284.00	$568.00
08/17/2006	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-285.74	$852.00
07/12/2006	BILL	GLASER, LINDA D	$1,137.74	$1,137.74
01/23/2006	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-563.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.04	$563.04
10/11/2005	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$552.00
08/15/2005	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-276.60	$828.00
07/15/2005	BILL	GLASER, LINDA D	$1,104.60	$1,104.60
03/08/2005	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-275.00	$0.00
01/11/2005	PAYMENT	GLASER, LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-275.00	$275.00
10/05/2004	PAYMENT	GLASER, LINDA CHECK BANK: 94-8013 NUM: 282	$-275.00	$550.00
08/28/2004	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 270	$-275.54	$825.00
07/08/2004	BILL	GLASER, LINDA D	$1,100.54	$1,100.54
03/07/2004	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 240	$-270.85	$0.00
01/13/2004	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 230	$-270.85	$270.85
10/09/2003	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 217	$-270.85	$541.70
08/26/2003	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 210	$-270.86	$812.55
07/18/2003	BILL	GLASER, LINDA D	$1,083.41	$1,083.41
03/07/2003	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 188	$-260.00	$0.00
01/13/2003	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 182	$-260.00	$260.00
10/16/2002	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 171	$-260.00	$520.00
08/27/2002	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 163	$-260.00	$780.00
07/12/2002	BILL	GLASER, LINDA D	$1,040.00	$1,040.00
03/13/2002	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 129	$-255.06	$0.00
01/09/2002	PAYMENT	GLASER, LINDA D CHECK BANK: 94-8013 NUM: 116	$-255.06	$255.06
09/28/2001	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1238	$-255.06	$510.12
08/27/2001	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1227	$-255.34	$765.18
07/12/2001	BILL	GLASER, LINDA D	$1,020.52	$1,020.52
03/15/2001	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1193	$-245.75	$0.00
01/10/2001	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1175	$-245.75	$245.75
10/05/2000	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1153	$-245.75	$491.50
08/30/2000	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1145	$-245.98	$737.25
07/17/2000	BILL	GLASER, LINDA D	$983.23	$983.23
03/14/2000	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1103	$-265.30	$0.00
01/19/2000	PAYMENT	GLASER, LINDA D/HAND DEL 1/14 CHECK BANK: 94-7074 NUM: 1095	$-255.10	$265.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.20	$520.40
10/11/1999	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1076	$-255.10	$510.20
08/25/1999	PAYMENT	GLASER, LINDA D CHECK BANK: 94-7074 NUM: 1057	$-255.30	$765.30
07/17/1999	BILL	GLASER, LINDA D	$1,020.60	$1,020.60
03/11/1999	PAYMENT	GLASER, LINDA D CHECK	$-250.10	$0.00
01/14/1999	PAYMENT	GLASER, LINDA D CHECK	$-250.10	$250.10
10/14/1998	PAYMENT	GLASER, LINDA D CHECK	$-250.10	$500.20
08/27/1998	PAYMENT	GLASER, LINDA D CHECK	$-250.35	$750.30
07/13/1998	BILL	GLASER, LINDA D	$1,000.65	$1,000.65
03/09/1998	PAYMENT	GLASER, LINDA D CHECK	$-244.38	$0.00
01/13/1998	PAYMENT	GLASER, LINDA D CHECK	$-244.38	$244.38
10/09/1997	PAYMENT	GLASER, LINDA D CHECK	$-244.38	$488.76
08/27/1997	PAYMENT	GLASER, LINDA D CHECK	$-244.56	$733.14
07/14/1997	BILL	GLASER, LINDA D	$977.70	$977.70
03/04/1997	PAYMENT	GLASER, LINDA D	$-242.27	$0.00
01/22/1997	PAYMENT	GLASER, LINDA D	$-242.27	$242.27
10/21/1996	PAYMENT	GLASER, LINDA D	$-9.69	$484.54
10/21/1996	PAYMENT	GLASER, LINDA D	$-242.27	$494.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.69	$736.50
08/27/1996	PAYMENT	GLASER, LINDA D	$-242.45	$726.81
07/18/1996	BILL	GLASER, LINDA D	$969.26	$969.26