Tax Account 001-362-04

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Owners

FIELDING, WILLIAM JOHN ET AL
343 STATE ROUTE 339
YERINGTON, NV 89447-0000

FIELDING, MELISSA M

Account Summary

Account ID	001-362-04
Account Type	Real Estate
Location	509 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-362-04

Account Type

Real Estate

Location

509 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,060.22
Total	$1,060.22
Paid	$1,060.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,060.22

Total

$1,060.22

Paid

$1,060.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

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	$265.22	$0.00	$0.00	$265.22	$265.22	$0.00
2	10/05/2026	10/16/2026	Paid	$265.00	$0.00	$0.00	$265.00	$265.00	$0.00
3	01/04/2027	01/15/2027	Paid	$265.00	$0.00	$0.00	$265.00	$265.00	$0.00
4	03/01/2027	03/12/2027	Paid	$265.00	$0.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,029.34	$36.10	$0.00	$1,065.44	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$999.38	$10.96	$0.00	$1,010.34	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$970.27	$0.00	$0.00	$970.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$942.00	$0.00	$0.00	$942.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$914.56	$30.00	$0.00	$944.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$887.94	$134.48	$0.00	$1,022.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$862.08	$0.00	$0.00	$862.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$836.97	$0.00	$0.00	$836.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$812.61	$0.00	$0.00	$812.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$792.03	$0.00	$0.00	$792.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK 2231	$-1,060.22	$0.00
07/15/2026	BILL	FIELDING, WILLIAM JOHN ET AL	$1,060.22	$1,060.22
11/21/2025	PAYMENT	NICHOLAS FIELDING PNP WF - 186511594	$-1,065.44	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.77	$1,065.44
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.33	$1,039.67
07/11/2025	BILL	FIELDING, WILLIAM JOHN ET AL	$1,029.34	$1,029.34
04/08/2025	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 173930929	$-259.96	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.96	$258.96
01/09/2025	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 168969372	$-249.00	$249.00
10/03/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 163603554	$-249.00	$498.00
08/02/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 160283761	$-252.38	$747.00
07/16/2024	BILL	FIELDING, WILLIAM JOHN ET AL	$999.38	$999.38
02/29/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 151991996	$-242.00	$0.00
01/03/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 148795934	$-242.00	$242.00
09/26/2023	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK 1543	$-242.00	$484.00
09/06/2023	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK 1498	$-244.27	$726.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-9.77	$970.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$980.04
07/17/2023	BILL	FIELDING, WILLIAM JOHN ET AL	$970.27	$970.27
03/08/2023	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 130934041	$-235.00	$0.00
01/12/2023	PAYMENT	HIGH DESERT FINE HOME BLDG CHECK 1424	$-235.00	$235.00
09/13/2022	PAYMENT	HIGH DESERT FINE HOME BLDG. CHECK 1365	$-235.00	$470.00
08/24/2022	PAYMENT	FIELDING, WILLIAM JOHN OR MELISSA CHECK 1352	$-237.00	$705.00
07/15/2022	BILL	FIELDING, WILLIAM JOHN ET AL	$942.00	$942.00
09/10/2021	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 100049757	$-944.56	$0.00
09/07/2021	AMENDMENT	RTND CHECK FEE	$30.00	$944.56
09/07/2021	ADJUST	FIELDING, WILLIAM JOHN CHECK 1027 VOIDED PAYMENT: 569100. REASON: NSF CHECK	$914.56	$914.56
08/31/2021	PAYMENT	FIELDING, WILLIAM JOHN CHECK 1027	$-914.56	$0.00
07/14/2021	BILL	FIELDING, WILLIAM JOHN ET AL	$914.56	$914.56
04/12/2021	PAYMENT	FIELDING, WILLIAM J & MELISSA CHECK 1014	$-1,022.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,022.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.16	$1,021.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.02	$959.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.30	$919.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.00	$896.94
07/09/2020	BILL	FIELDING, WILLIAM JOHN ET AL	$887.94	$887.94
08/15/2019	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK NUM: 909	$-862.08	$0.00
07/10/2019	BILL	FIELDING, WILLIAM JOHN ET AL	$862.08	$862.08
07/24/2018	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK NUM: 752	$-836.97	$0.00
07/10/2018	BILL	FIELDING, WILLIAM JOHN ET AL	$836.97	$836.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$203.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-203.61	$609.00
07/10/2017	BILL	FIELDING, WILLIAM JOHN ET AL	$812.61	$812.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-198.03	$594.00
07/11/2016	BILL	FIELDING, WILLIAM JOHN ET AL	$792.03	$792.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-197.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$197.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$394.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.45	$591.00
07/07/2015	BILL	FIELDING, WILLIAM JOHN ET AL	$790.45	$790.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-191.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-191.00	$191.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-191.00	$382.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-194.42	$573.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$194.42	$767.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-194.42	$573.00
07/08/2014	BILL	FIELDING, WILLIAM JOHN ET AL	$767.42	$767.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-186.00	$186.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-187.07	$558.00
07/08/2013	BILL	FIELDING, WILLIAM JOHN ET AL	$745.07	$745.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-215.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-215.00	$215.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-215.00	$430.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-216.89	$645.00
07/10/2012	BILL	FIELDING, WILLIAM JOHN ET AL	$861.89	$861.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-224.53	$669.00
07/08/2011	BILL	FIELDING, WILLIAM JOHN ET AL	$893.53	$893.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-246.05	$729.00
07/08/2010	BILL	FIELDING, WILLIAM JOHN ET AL	$975.05	$975.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-263.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-263.00	$263.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-263.00	$526.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-263.61	$789.00
07/06/2009	BILL	FIELDING, WILLIAM JOHN ET AL	$1,052.61	$1,052.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-264.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-264.00	$264.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-264.00	$528.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-265.15	$792.00
07/15/2008	BILL	FIELDING, WILLIAM JOHN ET AL	$1,057.15	$1,057.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-256.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-256.00	$256.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-256.00	$512.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-258.37	$768.00
07/12/2007	BILL	FIELDING, WILLIAM JOHN ET AL	$1,026.37	$1,026.37
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-249.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-249.00	$249.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-249.00	$498.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-249.48	$747.00
07/12/2006	BILL	FIELDING, WILLIAM JOHN ET AL	$996.48	$996.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-241.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-241.00	$241.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-241.00	$482.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-244.46	$723.00
07/15/2005	BILL	FIELDING, WILLIAM JOHN ET AL	$967.46	$967.46
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-240.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-240.00	$240.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-240.00	$480.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-243.97	$720.00
07/08/2004	BILL	FIELDING, WILLIAM JOHN ET AL	$963.97	$963.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-237.26	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-237.26	$237.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-237.26	$474.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-237.28	$711.78
07/18/2003	BILL	FIELDING, WILLIAM JOHN ET AL	$949.06	$949.06
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.80	$681.00
07/12/2002	BILL	FIELDING, WILLIAM JOHN ET AL	$910.80	$910.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-223.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-223.39	$223.39
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-223.39	$446.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-223.62	$670.17
07/12/2001	BILL	FIELDING, WILLIAM JOHN ET AL	$893.79	$893.79
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-202.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-202.73	$202.73
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-202.73	$405.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-202.91	$608.19
07/17/2000	BILL	FIELDING, WILLIAM JOHN ET AL	$811.10	$811.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-210.43	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-210.43	$210.43
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-210.43	$420.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-210.63	$631.29
07/17/1999	BILL	FIELDING, WILLIAM JOHN ET AL	$841.92	$841.92
02/23/1999	PAYMENT	T S & E CHECK	$-206.29	$0.00
01/07/1999	PAYMENT	HIGH DESERT FINE HOME BUILDING CHECK	$-206.29	$206.29
10/07/1998	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK	$-206.29	$412.58
08/17/1998	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK	$-206.51	$618.87
07/13/1998	BILL	FIELDING, WILLIAM JOHN ET AL	$825.38	$825.38
03/10/1998	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK	$-411.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.06	$411.12
10/15/1997	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK	$-201.53	$403.06
08/26/1997	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK	$-201.81	$604.59
07/14/1997	BILL	FIELDING, WILLIAM JOHN ET AL	$806.40	$806.40
03/18/1997	PAYMENT	FIELDING, WILLIAM JOHN ET AL	$-427.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.98	$427.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.99	$407.59
12/03/1996	PAYMENT	FIELDING, WILLIAM JOHN ET AL	$-427.84	$399.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.99	$827.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.00	$807.45
07/18/1996	BILL	FIELDING, WILLIAM JOHN ET AL	$799.45	$799.45