Tax Account 001-363-06

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Owners

VAN METER, DAVID ALAN ET AL
405 BARBARA DR
YERINGTON, NV 89447-0000

VAN METER, ANNETTE SUE

Account Summary

Account ID	001-363-06
Account Type	Real Estate
Location	405 BARBARA DR YERINGTON
Balance	$582.00
Currently Due	$194.00

Account ID

001-363-06

Account Type

Real Estate

Location

405 BARBARA DR
YERINGTON

Balance

$582.00

Currently Due

$194.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$777.34
Total	$777.34
Paid	$195.34
Balance	$582.00
Due	$194.00
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

$777.34

Total

$777.34

Paid

$195.34

Balance

$582.00

Due

$194.00

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	$195.34	$0.00	$0.00	$195.34	$195.34	$0.00
2	10/05/2026	10/16/2026	Due	$194.00	$0.00	$0.00	$194.00	$0.00	$194.00
3	01/04/2027	01/15/2027	Due	$194.00	$0.00	$0.00	$194.00	$0.00	$388.00
4	03/01/2027	03/12/2027	Due	$194.00	$0.00	$0.00	$194.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,502.68	$0.00	$0.00	$1,502.68	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,458.91	$0.00	$0.00	$1,458.91	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,416.43	$0.00	$0.00	$1,416.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,375.18	$0.00	$0.00	$1,375.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,335.15	$0.00	$0.00	$1,335.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,296.29	$0.00	$0.00	$1,296.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,258.51	$0.00	$0.00	$1,258.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,221.87	$0.00	$0.00	$1,221.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,186.29	$0.00	$0.00	$1,186.29	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,156.23	$0.00	$0.00	$1,156.23	$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	$-195.34	$582.00
07/15/2026	BILL	VAN METER, DAVID ALAN ET AL	$777.34	$777.34
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-375.00	$0.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-375.00	$375.00
10/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-375.00	$750.00
08/13/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-377.68	$1,125.00
07/11/2025	BILL	METER, DAVID ALAN VAN ET AL	$1,502.68	$1,502.68
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-364.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-364.00	$364.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-364.00	$728.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-366.91	$1,092.00
07/16/2024	BILL	METER, DAVID ALAN VAN ET AL	$1,458.91	$1,458.91
02/22/2024	PAYMENT	WEIR-COOLEY, VERONA LEE CHECK 5261	$-354.00	$0.00
01/09/2024	PAYMENT	WEIR-COOLEY, VERONA L CHECK 5246	$-354.00	$354.00
10/06/2023	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5217	$-354.00	$708.00
08/16/2023	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5195	$-354.43	$1,062.00
07/17/2023	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$1,416.43	$1,416.43
10/20/2022	PAYMENT	WEIR-COOLEY, VERONA CASH	$-686.00	$0.00
10/18/2022	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5128	$-20.00	$686.00
10/18/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED	$-0.80	$706.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$706.80
10/07/2022	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5125	$-323.00	$706.00
08/19/2022	PAYMENT	WEIR-COOLEY, VERONA LEE CHECK 5113	$-346.18	$1,029.00
07/15/2022	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$1,375.18	$1,375.18
03/03/2022	PAYMENT	WEIR-COOLEY, VERONA L CHECK 5052	$-333.75	$0.00
01/03/2022	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5037	$-333.65	$333.75
10/06/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5015	$-333.85	$667.40
08/11/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5003	$-333.90	$1,001.25
07/14/2021	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$1,335.15	$1,335.15
02/08/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 4959	$-324.00	$0.00
12/29/2020	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CASH	$-324.00	$324.00
10/11/2020	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4919	$-324.00	$648.00
08/14/2020	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4908	$-324.29	$972.00
07/09/2020	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,296.29	$1,296.29
02/21/2020	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4863	$-314.00	$0.00
01/06/2020	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4845	$-314.00	$314.00
10/09/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4818	$-314.00	$628.00
08/16/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4802	$-316.51	$942.00
07/10/2019	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,258.51	$1,258.51
02/14/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4751	$-305.00	$0.00
12/14/2018	PAYMENT	WEIR-COOLEY, VERONA CASH	$-305.00	$305.00
10/02/2018	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4694	$-305.00	$610.00
08/15/2018	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4675	$-306.87	$915.00
07/10/2018	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,221.87	$1,221.87
03/02/2018	PAYMENT	WEIR-COOLEY, VERONA LEE CHECK NUM: 4606	$-296.00	$0.00
12/29/2017	PAYMENT	VERONA WEIR-COOLEY CORK: D BANK: PNP INTERNET NUM: 38942062	$-296.00	$296.00
10/04/2017	PAYMENT	WEIR-COOLEY, VERONA LEE CHECK NUM: 4565	$-296.00	$592.00
08/08/2017	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETA CHECK NUM: 4554	$-298.29	$888.00
07/10/2017	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,186.29	$1,186.29
01/09/2017	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETA CHECK NUM: 4494	$-578.00	$0.00
10/12/2016	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4473	$-289.00	$578.00
08/12/2016	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4460	$-289.23	$867.00
07/11/2016	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,156.23	$1,156.23
02/10/2016	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4404	$-288.00	$0.00
10/02/2015	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4342	$-576.00	$288.00
08/19/2015	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4323	$-289.91	$864.00
07/07/2015	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,153.91	$1,153.91
03/03/2015	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4266	$-279.00	$0.00
01/09/2015	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4248	$-279.00	$279.00
10/13/2014	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4216	$-279.00	$558.00
08/27/2014	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4174	$-281.13	$837.00
07/08/2014	BILL	WEIR, CURTIS A & VERONA L TRS	$1,118.13	$1,118.13
03/10/2014	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4117	$-271.00	$0.00
01/08/2014	PAYMENT	VERONA WEIR-COOLEY CHECK NUM: 4097	$-271.00	$271.00
10/09/2013	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4071	$-271.00	$542.00
08/20/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3942	$-272.56	$813.00
07/08/2013	BILL	WEIR, CURTIS A & VERONA L TRS	$1,085.56	$1,085.56
03/12/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3869	$-315.00	$0.00
01/10/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3825	$-315.00	$315.00
10/05/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3760	$-315.00	$630.00
08/20/2012	PAYMENT	VERONA WEIR CHECK NUM: 3720	$-315.58	$945.00
07/10/2012	BILL	WEIR, CURTIS A & VERONA L TRS	$1,260.58	$1,260.58
03/15/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3584	$-327.00	$0.00
01/13/2012	PAYMENT	VERONA WEIR CHECK NUM: 3548	$-327.00	$327.00
10/03/2011	PAYMENT	CURTIS WEIR CORK: D BANK: PNP INTERNET NUM: 7106716	$-327.00	$654.00
08/18/2011	PAYMENT	VERONA WEIR CHECK NUM: 1156.54	$-328.95	$981.00
07/08/2011	BILL	WEIR, CURTIS A & VERONA L TRS	$1,309.95	$1,309.95
03/10/2011	PAYMENT	WEIR, VERONA L CHECK NUM: 3464	$-335.00	$0.00
01/11/2011	PAYMENT	WEIR, VERONA L. CHECK BANK: 94-7074 NUM: 3434	$-335.00	$335.00
10/04/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3394	$-335.00	$670.00
08/13/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3378	$-338.28	$1,005.00
07/08/2010	BILL	WEIR, CURTIS A & VERONA L TRS	$1,343.28	$1,343.28
03/04/2010	PAYMENT	WEIR, CURTIS CHECK BANK: 94-7074 NUM: 3160	$-356.00	$0.00
01/05/2010	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3145	$-356.00	$356.00
10/01/2009	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3105	$-356.00	$712.00
08/12/2009	PAYMENT	WEIR, CURTIS A/VERONA L CHECK BANK: 94-7074 NUM: 3073	$-358.41	$1,068.00
07/06/2009	BILL	WEIR, CURTIS A & VERONA L TRS	$1,426.41	$1,426.41
03/02/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 2941	$-348.00	$0.00
01/06/2009	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2883	$-348.00	$348.00
10/06/2008	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 2784	$-348.00	$696.00
08/21/2008	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2722	$-349.62	$1,044.00
07/15/2008	BILL	WEIR, CURTIS A & VERONA L TRS	$1,393.62	$1,393.62
02/29/2008	PAYMENT	CURTIS WEIR CHECK BANK: 94-7074 NUM: 2518	$-338.00	$0.00
01/03/2008	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2450	$-338.00	$338.00
10/02/2007	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 2360	$-338.00	$676.00
08/14/2007	PAYMENT	WEIR, CURTIS/VERONA CHECK BANK: 94-7074 NUM: 2303	$-339.03	$1,014.00
07/12/2007	BILL	WEIR, CURTIS A & VERONA L TRS	$1,353.03	$1,353.03
09/29/2006	PAYMENT	WEIR, CURTIS/VERONA CHECK BANK: 94-7074 NUM: 1948	$-984.00	$0.00
08/10/2006	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 1877	$-329.62	$984.00
07/12/2006	BILL	WEIR, CURTIS A & VERONA L TRS	$1,313.62	$1,313.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.36	$954.00
07/15/2005	BILL	WEIR, CURTIS A & VERONA L TRS	$1,275.36	$1,275.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-317.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-317.00	$317.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-317.00	$634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-319.43	$951.00
07/08/2004	BILL	WEIR, CURTIS A & VERONA L TRS	$1,270.43	$1,270.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-312.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-312.53	$312.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-312.53	$625.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-312.54	$937.59
07/18/2003	BILL	WEIR, CURTIS A & VERONA L	$1,250.13	$1,250.13
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-300.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-300.00	$300.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-300.00	$600.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-301.40	$900.00
07/12/2002	BILL	WEIR, CURTIS A & VERONA L	$1,201.40	$1,201.40
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-294.51	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-294.51	$294.51
08/29/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2829	$-294.51	$589.02
08/07/2001	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-7074 NUM: 277	$-294.82	$883.53
07/12/2001	BILL	PFAFFLE, DALE F & KATHRYN D	$1,178.35	$1,178.35
08/08/2000	PAYMENT	PFAFFLE, DALE F & FAYE U CHECK BANK: 94-7074 NUM: 1084	$-1,067.85	$0.00
07/17/2000	BILL	PFAFFLE, DALE F & KATHRYN D	$1,067.85	$1,067.85
08/05/1999	PAYMENT	PFAFFLE, FAYE U ET AL CHECK BANK: 94-7074 NUM: 972	$-1,108.43	$0.00
07/17/1999	BILL	PFAFFLE, FAYE U ET AL	$1,108.43	$1,108.43
07/22/1998	PAYMENT	PFAFFLE, FAYE U ET AL CHECK	$-1,086.12	$0.00
07/13/1998	BILL	PFAFFLE, FAYE U ET AL	$1,086.12	$1,086.12
08/04/1997	PAYMENT	PFAFFLE, FAYE U ET AL CHECK	$-1,060.58	$0.00
07/14/1997	BILL	PFAFFLE, FAYE U ET AL	$1,060.58	$1,060.58
11/20/1996	PAYMENT	PFAFFLE, KENDAL D & FAYE U	$-525.62	$0.00
10/21/1996	PAYMENT	PFAFFLE, KENDAL D & FAYE U	$-20.00	$525.62
10/21/1996	PAYMENT	PFAFFLE, KENDAL D & FAYE U	$-242.81	$545.62
08/13/1996	PAYMENT	PFAFFLE, KENDAL D & FAYE U	$-262.99	$788.43
07/18/1996	BILL	PFAFFLE, KENDAL D & FAYE U	$1,051.42	$1,051.42