Tax Account 001-362-05

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Owners

WEYRICK, ROGER L & STACY L
511 SANDY AVE
YERINGTON, NV 89447-0000

WEYRICK, STACY L

Account Summary

Account ID	001-362-05
Account Type	Real Estate
Location	511 SANDY AVE YERINGTON
Balance	$765.00
Currently Due	$255.00

Account ID

001-362-05

Account Type

Real Estate

Location

511 SANDY AVE
YERINGTON

Balance

$765.00

Currently Due

$255.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,021.62
Total	$1,021.62
Paid	$256.62
Balance	$765.00
Due	$255.00
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

$1,021.62

Total

$1,021.62

Paid

$256.62

Balance

$765.00

Due

$255.00

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	$256.62	$0.00	$0.00	$256.62	$256.62	$0.00
2	10/05/2026	10/16/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$255.00
3	01/04/2027	01/15/2027	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$510.00
4	03/01/2027	03/12/2027	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$991.87	$0.00	$0.00	$991.87	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$963.00	$0.00	$0.00	$963.00	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$934.96	$0.00	$0.00	$934.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$865.71	$0.00	$0.00	$865.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$801.58	$0.00	$0.00	$801.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$764.48	$0.00	$0.00	$764.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$716.49	$0.00	$0.00	$716.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$682.38	$0.00	$0.00	$682.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$662.49	$0.00	$0.00	$662.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$645.71	$0.00	$0.00	$645.71	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$644.41	$105.81	$0.00	$750.22	$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	VILLAGE CAPITAL CHECK TRANSFER	$-256.62	$765.00
07/15/2026	BILL	WEYRICK, ROGER L & STACY L	$1,021.62	$1,021.62
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-247.00	$0.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-247.00	$247.00
10/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-247.00	$494.00
08/13/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-250.87	$741.00
07/11/2025	BILL	WEYRICK, ROGER L & STACY L	$991.87	$991.87
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-240.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-240.00	$240.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-240.00	$480.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-243.00	$720.00
07/16/2024	BILL	WEYRICK, ROGER L & STACY L	$963.00	$963.00
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.00	$233.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.00	$466.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-235.96	$699.00
07/17/2023	BILL	WEYRICK, ROGER L & STACY L	$934.96	$934.96
03/03/2023	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-217.71	$648.00
07/15/2022	BILL	MUTH, MARIEROSE I	$865.71	$865.71
03/03/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-200.35	$0.00
01/03/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-200.35	$200.35
10/04/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-200.35	$400.70
08/17/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-200.53	$601.05
07/14/2021	BILL	MUTH, MARIEROSE I	$801.58	$801.58
03/10/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$191.48	$573.00
10/01/2020	VOID	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.48	$381.52
08/17/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.48	$573.00
07/09/2020	BILL	MUTH, MARIEROSE I	$764.48	$764.48
03/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-179.49	$537.00
07/10/2019	BILL	MUTH, MARIEROSE I	$716.49	$716.49
02/13/2019	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180918967	$-170.00	$0.00
12/17/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180917399	$-170.00	$170.00
09/21/2018	PAYMENT	CORELOGIC CHECK NUM: 180916071	$-170.00	$340.00
08/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 61875	$-172.38	$510.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$682.38	$682.38
03/05/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 31455	$-165.00	$0.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-165.00	$165.00
09/29/2017	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 16452	$-165.00	$330.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-167.49	$495.00
07/10/2017	BILL	HERNANDEZ, GILBERT SR & BERTHA	$662.49	$662.49
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-161.00	$322.00
08/12/2016	PAYMENT	USDA/RURAL DEV CHECK NUM: CORELOGIC ACH	$-162.71	$483.00
07/14/2016	PAYMENT	USDA US DEPT OF AGRICULTURE CHECK NUM: 10516209	$-588.81	$645.71
07/11/2016	BILL	HERNANDEZ, GILBERT SR & BERTHA	$645.71	$1,234.52
07/08/2016	INTEREST	Monthly Interest	$4.02	$588.81
07/01/2016	INTEREST	Monthly Interest	$4.02	$584.79
06/01/2016	INTEREST	Monthly Interest	$40.25	$580.77
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$540.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$538.83
04/04/2016	PENALTY	POSTAGE	$1.00	$535.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.98	$534.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.10	$505.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.44	$489.44
08/18/2015	PAYMENT	MOSER, LETICIA CHECK NUM: 26170580	$-161.41	$483.00
07/07/2015	BILL	HERNANDEZ, GILBERT SR & BERTHA	$644.41	$644.41
04/20/2015	PAYMENT	MOSER, LETICIA CHECK NUM: 7262625	$-7.75	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.75
03/03/2015	PAYMENT	MOSER, LETICIA CHECK NUM: 98780034	$-156.00	$6.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.25	$162.49
01/08/2015	PAYMENT	MOSER, LETICIA CHECK NUM: 90624669	$-156.00	$162.24
11/03/2014	PAYMENT	MOSER, LETICIA CHECK NUM: 39113600	$-156.00	$318.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
08/14/2014	PAYMENT	MOSER, LETICIA CHECK NUM: 26241611	$-157.63	$468.00
07/08/2014	BILL	HERNANDEZ, GILBERT SR & BERTHA	$625.63	$625.63
03/04/2014	PAYMENT	GILBERT HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 13025968	$-151.00	$0.00
12/13/2013	PAYMENT	GILBERT HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 12178058	$-308.04	$151.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$459.04
08/20/2013	PAYMENT	HERNANDEZ, GILBERT D/BERTHA CHECK NUM: 1281	$-154.41	$453.00
07/08/2013	BILL	HERNANDEZ, GILBERT SR & BERTHA	$607.41	$607.41
03/21/2013	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1274	$-180.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.96	$180.96
01/07/2013	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1266	$-174.00	$174.00
10/10/2012	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1260	$-174.00	$348.00
08/21/2012	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1256	$-177.90	$522.00
07/10/2012	BILL	HERNANDEZ, GILBERT SR & BERTHA	$699.90	$699.90
02/10/2012	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1234	$-181.00	$0.00
12/12/2011	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1224	$-181.00	$181.00
10/10/2011	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1221	$-181.00	$362.00
08/11/2011	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK NUM: 1217	$-181.32	$543.00
07/08/2011	BILL	HERNANDEZ, GILBERT SR & BERTHA	$724.32	$724.32
02/17/2011	PAYMENT	HERNANDEZ, GILBERT D/BERTHA CHECK NUM: 1207	$-389.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.64	$389.64
08/10/2010	PAYMENT	HERNANDEZ, GILBERT CHECK BANK: 94-7074 NUM: 737	$-382.52	$382.00
07/08/2010	BILL	HERNANDEZ, GILBERT SR & BERTHA	$764.52	$764.52
04/15/2010	PAYMENT	BRAVO, RT & BRAVO, LH CHECK BANK: 90-78 NUM: 1461	$-693.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.62	$693.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.90	$656.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$635.36
09/03/2009	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 710	$-220.31	$627.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.47	$847.31
07/06/2009	BILL	HERNANDEZ, GILBERT SR & BERTHA	$838.84	$838.84
03/23/2009	PAYMENT	HERNANDEZ, GILBERT CHECK BANK: 94-7074 NUM: 676	$-453.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.20	$453.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.48	$432.48
10/09/2008	PAYMENT	HERNANDEZ, GILBERT CASH	$-434.06	$424.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.54	$858.06
07/15/2008	BILL	HERNANDEZ, GILBERT SR & BERTHA	$849.52	$849.52
04/03/2008	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 608	$-440.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.60	$440.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.24	$420.24
11/05/2007	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 578	$-441.69	$412.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.64	$853.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.27	$833.05
07/12/2007	BILL	HERNANDEZ, GILBERT SR & BERTHA	$824.78	$824.78
03/15/2007	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 524	$-200.00	$0.00
12/22/2006	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 501	$-200.00	$200.00
10/03/2006	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 482	$-200.00	$400.00
08/18/2006	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 470	$-200.78	$600.00
07/12/2006	BILL	HERNANDEZ, GILBERT SR & BERTHA	$800.78	$800.78
03/09/2006	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 432	$-194.00	$0.00
01/04/2006	PAYMENT	HERNANDEZ, GILBERT D. CHECK BANK: 94-7074 NUM: 414	$-194.00	$194.00
10/11/2005	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 394	$-194.00	$388.00
08/03/2005	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 384	$-195.46	$582.00
07/15/2005	BILL	HERNANDEZ, GILBERT SR & BERTHA	$777.46	$777.46
03/04/2005	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 352	$-193.00	$0.00
01/06/2005	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 332	$-193.00	$193.00
10/04/2004	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 314	$-193.00	$386.00
08/10/2004	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 302	$-195.87	$579.00
07/08/2004	BILL	HERNANDEZ, GILBERT SR & BERTHA	$774.87	$774.87
01/14/2004	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 254	$-190.82	$0.00
12/11/2003	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CASH	$-190.82	$190.82
10/06/2003	PAYMENT	HERNANDEZ, GILBERT CHECK BANK: 94-7074 NUM: 228	$-190.82	$381.64
08/26/2003	PAYMENT	HERNANDEZ, GILBERT F CHECK BANK: 94-7074 NUM: 216	$-190.84	$572.46
07/18/2003	BILL	HERNANDEZ, GILBERT SR & BERTHA	$763.30	$763.30
02/21/2003	PAYMENT	HERNANDEZ, GILBERT CHECK BANK: 94-7074 NUM: 169	$-182.00	$0.00
12/03/2002	PAYMENT	HERNANDEZ, GILBERT CHECK BANK: 94-7074 NUM: 149	$-182.00	$182.00
09/24/2002	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 134	$-182.00	$364.00
07/22/2002	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 121	$-185.48	$546.00
07/12/2002	BILL	HERNANDEZ, GILBERT SR & BERTHA	$731.48	$731.48
03/22/2002	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3549	$-186.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.18	$186.69
12/17/2001	PAYMENT	HERNANDEZ, GILBERT D CHECK BANK: 94-7074 NUM: 3530	$-179.51	$179.51
08/15/2001	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3579	$-359.18	$359.02
07/12/2001	BILL	HERNANDEZ, GILBERT SR & BERTHA	$718.20	$718.20
04/06/2001	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3524	$-352.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.48	$352.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$336.21
10/03/2000	PAYMENT	HERNANDEZ, GILBERT CHECK BANK: 94-7074 NUM: 3475	$-164.81	$329.62
08/03/2000	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3443	$-165.11	$494.43
07/17/2000	BILL	HERNANDEZ, GILBERT SR & BERTHA	$659.54	$659.54
02/24/2000	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3417	$-171.08	$0.00
11/30/1999	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3391	$-171.08	$171.08
09/24/1999	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3375	$-171.08	$342.16
08/09/1999	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK BANK: 94-7074 NUM: 3365	$-171.38	$513.24
07/17/1999	BILL	HERNANDEZ, GILBERT SR & BERTHA	$684.62	$684.62
01/04/1999	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK	$-335.68	$0.00
08/19/1998	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK	$-335.95	$335.68
07/13/1998	BILL	HERNANDEZ, GILBERT SR & BERTHA	$671.63	$671.63
12/08/1997	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK	$-328.28	$0.00
08/07/1997	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA CHECK	$-328.50	$328.28
07/14/1997	BILL	HERNANDEZ, GILBERT SR & BERTHA	$656.78	$656.78
12/12/1996	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA	$-325.42	$0.00
08/08/1996	PAYMENT	HERNANDEZ, GILBERT SR & BERTHA	$-325.68	$325.42
07/18/1996	BILL	HERNANDEZ, GILBERT SR & BERTHA	$651.10	$651.10