Tax Account 001-364-03

Print Page · · Payments Cart · New Search

Owners

WEBBER, LINDA LEIGH
404 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-03
Account Type	Real Estate
Location	404 HELEN AVE YERINGTON
Balance	$645.00
Currently Due	$215.00

Account ID

001-364-03

Account Type

Real Estate

Location

404 HELEN AVE
YERINGTON

Balance

$645.00

Currently Due

$215.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$861.70
Total	$861.70
Paid	$216.70
Balance	$645.00
Due	$215.00
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

$861.70

Total

$861.70

Paid

$216.70

Balance

$645.00

Due

$215.00

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	$216.70	$0.00	$0.00	$216.70	$216.70	$0.00
2	10/05/2026	10/16/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$215.00
3	01/04/2027	01/15/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$430.00
4	03/01/2027	03/12/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$645.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$771.82	$0.00	$0.00	$771.82	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$749.29	$0.00	$0.00	$749.29	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$727.45	$0.00	$0.00	$727.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$709.25	$0.00	$0.00	$709.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$689.89	$0.00	$0.00	$689.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$721.69	$7.20	$0.00	$728.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$700.66	$0.00	$0.00	$700.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$680.26	$0.00	$0.00	$680.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$563.84	$0.00	$0.00	$563.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$548.56	$0.00	$0.00	$548.56	$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	CELINK REVERSE MORTGAGE CHECK TRANSFER	$-216.70	$645.00
07/15/2026	BILL	WEBBER, LINDA LEIGH	$861.70	$861.70
02/28/2026	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-192.00	$0.00
01/06/2026	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-192.00	$192.00
10/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-192.00	$384.00
08/13/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-195.82	$576.00
07/11/2025	BILL	WEBBER, LINDA LEIGH	$771.82	$771.82
02/25/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-187.00	$0.00
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-187.00	$187.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-187.00	$374.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-188.29	$561.00
07/16/2024	BILL	WEBBER, LINDA LEIGH	$749.29	$749.29
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-181.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-181.00	$181.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-181.00	$362.00
08/15/2023	PAYMENT	FNC TITLE AGENCY, LLC CHECK 7191	$-184.45	$543.00
07/17/2023	BILL	WEBBER, MERLIN CHARLES ET AL	$727.45	$727.45
03/01/2023	PAYMENT	WEBBER LINDA EC WF - 023022823064575	$-177.00	$0.00
12/29/2022	PAYMENT	WEBBER LINDA EC WF - 022122823064796	$-177.00	$177.00
10/17/2022	PAYMENT	WEBBER LINDA EC WF - 022101223077866	$-177.00	$354.00
08/10/2022	PAYMENT	WEBBER LINDA EC WF - 022080523032586	$-178.25	$531.00
07/15/2022	BILL	WEBBER, MERLIN CHARLES ET AL	$709.25	$709.25
03/02/2022	PAYMENT	WEBBER LINDA EC WF - 022030123077749	$-172.45	$0.00
12/13/2021	PAYMENT	WEBBER LINDA EC WF - 021120823028896	$-172.45	$172.45
09/30/2021	PAYMENT	WEBBER LINDA EC WF - 021093023029719	$-172.45	$344.90
08/14/2021	PAYMENT	WEBBER LINDA EC WF - 021081323033065	$-172.54	$517.35
07/14/2021	BILL	WEBBER, MERLIN CHARLES ET AL	$689.89	$689.89
03/18/2021	PAYMENT	WEBBER LINDA EC WF - 021031623083664	$-187.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$187.20
12/31/2020	PAYMENT	WEBBER LINDA EC WF - 020123123046149	$-180.00	$180.00
10/07/2020	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 020100623100489	$-180.00	$360.00
07/30/2020	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 020072823079471	$-181.69	$540.00
07/09/2020	BILL	WEBBER, MERLIN CHARLES ET AL	$721.69	$721.69
03/03/2020	PAYMENT	LINDA WEBBER CORK: D BANK: PNP INTERNET NUM: 72085357	$-175.00	$0.00
01/03/2020	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 020010323076819	$-175.00	$175.00
10/04/2019	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 019100123108616	$-175.00	$350.00
08/14/2019	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 019081323086783	$-175.66	$525.00
07/10/2019	BILL	WEBBER, MERLIN CHARLES ET AL	$700.66	$700.66
02/28/2019	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 019022723043409	$-170.00	$0.00
01/07/2019	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 019010723061007	$-170.00	$170.00
10/02/2018	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 018100223144913	$-170.00	$340.00
08/20/2018	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 018080923045002	$-170.26	$510.00
07/10/2018	BILL	WEBBER, MERLIN C & LINDA L	$680.26	$680.26
03/06/2018	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 018030623127942	$-140.00	$0.00
12/13/2017	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 017121223098285	$-140.00	$140.00
09/22/2017	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 017092223043526	$-140.00	$280.00
07/25/2017	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 017072123047076	$-143.84	$420.00
07/10/2017	BILL	WEBBER, MERLIN C & LINDA L	$563.84	$563.84
03/02/2017	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 017030223095976	$-137.00	$0.00
01/06/2017	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 017010523059897	$-137.00	$137.00
10/03/2016	PAYMENT	WEBBER, LINDA CHECK BANK: WF INTERNET NUM: 016092923052298	$-137.00	$274.00
08/02/2016	PAYMENT	LINDA WEBBER CHECK BANK: WF INTERNET NUM: 016080223150803	$-137.56	$411.00
07/11/2016	BILL	WEBBER, MERLIN C & LINDA L	$548.56	$548.56
03/15/2016	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 49368391	$-137.00	$0.00
01/06/2016	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 17033359	$-137.00	$137.00
10/14/2015	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 91637998	$-137.00	$274.00
08/24/2015	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 0074416190	$-137.75	$411.00
07/07/2015	BILL	WEBBER, MERLIN C & LINDA L	$548.75	$548.75
03/03/2015	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 7170003	$-133.00	$0.00
12/30/2014	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 87228217	$-133.00	$133.00
10/13/2014	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 63443463	$-133.00	$266.00
08/21/2014	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 46216654	$-133.22	$399.00
07/08/2014	BILL	WEBBER, MERLIN C & LINDA L	$532.22	$532.22
02/26/2014	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 82868781	$-128.00	$0.00
12/20/2013	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 61688809	$-128.00	$128.00
10/07/2013	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 21600554	$-128.00	$256.00
07/29/2013	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 94443877	$-131.51	$384.00
07/08/2013	BILL	WEBBER, MERLIN C & LINDA L	$515.51	$515.51
04/15/2013	PAYMENT	WEBBER, LINDA L CHECK NUM: 5019	$-175.56	$0.00
03/18/2013	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 5012	$-154.00	$175.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.40	$329.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
09/25/2012	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 69587238	$-154.00	$308.00
08/13/2012	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 54695272	$-154.12	$462.00
07/10/2012	BILL	WEBBER, MERLIN C & LINDA L	$616.12	$616.12
03/15/2012	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 99345668	$-160.00	$0.00
01/10/2012	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 73421852	$-160.00	$160.00
10/10/2011	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 25103373	$-160.00	$320.00
08/04/2011	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 281552	$-163.56	$480.00
07/08/2011	BILL	WEBBER, MERLIN C & LINDA L	$643.56	$643.56
03/18/2011	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 0042309455	$-169.00	$0.00
01/04/2011	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK NUM: 9489080	$-169.00	$169.00
10/11/2010	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 70-2382 NUM: 75297533	$-169.00	$338.00
08/12/2010	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8185	$-169.42	$507.00
07/08/2010	BILL	WEBBER, MERLIN C & LINDA L	$676.42	$676.42
04/13/2010	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8169	$-194.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.48	$194.48
01/04/2010	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 70-2382 NUM: 630688112	$-187.00	$187.00
10/12/2009	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8143	$-187.00	$374.00
08/13/2009	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8128	$-187.51	$561.00
07/06/2009	BILL	WEBBER, MERLIN C & LINDA L	$748.51	$748.51
03/02/2009	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8098	$-213.00	$0.00
12/29/2008	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8082	$-213.00	$213.00
10/10/2008	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8067	$-213.00	$426.00
08/12/2008	PAYMENT	WEBBER, MERLIN C & LINDA L CHECK BANK: 94-72 NUM: 8051	$-214.30	$639.00
07/15/2008	BILL	WEBBER, MERLIN C & LINDA L	$853.30	$853.30
04/04/2008	PAYMENT	WEBBER, MERLIN & LINDA CHECK BANK: 94-72 NUM: 8034	$-442.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.70	$442.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.28	$422.28
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-207.45	$621.00
07/12/2007	BILL	WEBBER, MERLIN C & LINDA L	$828.45	$828.45
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-201.00	$201.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-201.00	$402.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-201.34	$603.00
07/12/2006	BILL	WEBBER, MERLIN C & LINDA L	$804.34	$804.34
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-195.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-195.00	$195.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-195.00	$390.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-195.91	$585.00
07/15/2005	BILL	WEBBER, MERLIN C & LINDA L	$780.91	$780.91
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218	$-194.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-194.00	$194.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-194.00	$388.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-196.29	$582.00
07/08/2004	BILL	WEBBER, MERLIN C & LINDA L	$778.29	$778.29
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-191.66	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-191.66	$191.66
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-191.66	$383.32
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-191.67	$574.98
07/18/2003	BILL	WEBBER, MERLIN C & LINDA L	$766.65	$766.65
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-183.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-183.00	$183.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-183.00	$366.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-185.74	$549.00
07/12/2002	BILL	WEBBER, MERLIN C & LINDA L	$734.74	$734.74
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-180.30	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-180.30	$180.30
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-180.30	$360.60
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-180.52	$540.90
07/12/2001	BILL	WEBBER, MERLIN C & LINDA L	$721.42	$721.42
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-160.74	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-160.74	$160.74
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812899	$-160.74	$321.48
09/01/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 805527	$-160.94	$482.22
07/17/2000	BILL	WEBBER, MERLIN C & LINDA L	$643.16	$643.16
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-166.85	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-166.85	$166.85
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-166.85	$333.70
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-167.07	$500.55
07/17/1999	BILL	WEBBER, MERLIN C & LINDA L	$667.62	$667.62
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-163.73	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-163.73	$163.73
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-163.73	$327.46
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-163.88	$491.19
07/13/1998	BILL	WEBBER, MERLIN C & LINDA L	$655.07	$655.07
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-160.08	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-160.08	$160.08
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-160.08	$320.16
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-160.27	$480.24
07/14/1997	BILL	WEBBER, MERLIN C & LINDA L	$640.51	$640.51
03/05/1997	PAYMENT	CORSTAN, INC	$-158.69	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-158.69	$158.69
10/08/1996	PAYMENT	CORSTAN, INC	$-158.69	$317.38
09/10/1996	PAYMENT	CORSTAN, INC	$-158.90	$476.07
07/18/1996	BILL	WEBBER, MERLIN C & LINDA L	$634.97	$634.97