Tax Account 001-371-11

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Owners

WEIR-COOLEY, VERONA LEE TR ETAL
244 HWY 339
YERINGTON, NV 89447-0000

COOLEY, JAMES JACKSON TR

Account Summary

Account ID	001-371-11
Account Type	Real Estate
Location	102 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-11

Account Type

Real Estate

Location

102 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.22
Total	$916.22
Paid	$916.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.22

Total

$916.22

Paid

$916.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.22	$0.00	$229.22	$229.22	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.54	$0.00	$889.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$799.69	$0.00	$799.69	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$776.42	$0.00	$776.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$753.81	$0.00	$753.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$731.84	$0.00	$731.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$710.52	$0.00	$710.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$692.50	$0.00	$692.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5307	$-916.22	$0.00
07/16/2024	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$916.22	$916.22
02/22/2024	PAYMENT	WEIR-COOLEY, VERONA LEE CHECK 5261	$-222.00	$0.00
01/09/2024	PAYMENT	WEIR-COOLEY, VERONA L CHECK 5246	$-222.00	$222.00
10/06/2023	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5217	$-222.00	$444.00
08/16/2023	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5195	$-223.54	$666.00
07/17/2023	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$889.54	$889.54
10/20/2022	PAYMENT	WEIR-COOLEY, VERONA CASH	$-410.00	$0.00
10/07/2022	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5125	$-205.00	$410.00
08/19/2022	PAYMENT	WEIR-COOLEY, VERONA LEE CHECK 5113	$-208.66	$615.00
07/15/2022	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$823.66	$823.66
03/03/2022	PAYMENT	WEIR-COOLEY, VERONA L CHECK 5052	$-199.88	$0.00
01/03/2022	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5037	$-199.88	$199.88
10/06/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5015	$-199.88	$399.76
08/11/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5003	$-200.05	$599.64
07/14/2021	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$799.69	$799.69
02/08/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 4959	$-194.00	$0.00
12/29/2020	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CASH	$-194.00	$194.00
10/11/2020	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4919	$-194.00	$388.00
08/14/2020	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4908	$-194.42	$582.00
07/09/2020	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$776.42	$776.42
02/21/2020	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4863	$-188.00	$0.00
01/06/2020	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4845	$-188.00	$188.00
10/09/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4818	$-188.00	$376.00
08/16/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4802	$-189.81	$564.00
07/10/2019	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$753.81	$753.81
02/14/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4751	$-182.00	$0.00
12/14/2018	PAYMENT	WEIR-COOLEY, VERONA CASH	$-182.00	$182.00
10/02/2018	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4694	$-182.00	$364.00
08/15/2018	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4675	$-185.84	$546.00
07/10/2018	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$731.84	$731.84
10/05/2017	PAYMENT	COOLEY, JAMES CASH	$-177.00	$0.00
09/07/2017	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETA CASH	$-177.00	$177.00
08/01/2017	PAYMENT	WEIR-COOLEY, JAMES CASH	$-356.52	$354.00
07/10/2017	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$710.52	$710.52
07/28/2016	PAYMENT	WEIR-COOLEY, VERONA LEE CASH	$-692.50	$0.00
07/11/2016	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$692.50	$692.50
02/10/2016	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4404	$-172.00	$0.00
10/02/2015	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4342	$-344.00	$172.00
08/19/2015	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4323	$-175.10	$516.00
07/07/2015	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$691.10	$691.10
03/03/2015	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4266	$-167.00	$0.00
01/09/2015	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4248	$-167.00	$167.00
10/13/2014	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4216	$-167.00	$334.00
08/27/2014	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4174	$-168.66	$501.00
07/08/2014	BILL	WEIR, CURTIS A & VERONA L TRS	$669.66	$669.66
03/10/2014	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4117	$-162.00	$0.00
01/08/2014	PAYMENT	VERONA WEIR-COOLEY CHECK NUM: 4097	$-162.00	$162.00
10/09/2013	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4071	$-162.00	$324.00
08/20/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3942	$-164.16	$486.00
07/08/2013	BILL	WEIR, CURTIS A & VERONA L TRS	$650.16	$650.16
03/12/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3869	$-167.00	$0.00
01/10/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3825	$-167.00	$167.00
10/05/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3760	$-167.00	$334.00
08/20/2012	PAYMENT	VERONA WEIR CHECK NUM: 3720	$-170.43	$501.00
07/10/2012	BILL	WEIR, CURTIS A & VERONA L TRS	$671.43	$671.43
03/15/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3584	$-196.00	$0.00
01/13/2012	PAYMENT	VERONA WEIR CHECK NUM: 3548	$-196.00	$196.00
10/03/2011	PAYMENT	CURTIS WEIR CORK: D BANK: PNP INTERNET NUM: 7106727	$-196.00	$392.00
08/18/2011	PAYMENT	VERONA WEIR CHECK NUM: 1156.54	$-197.88	$588.00
07/08/2011	BILL	WEIR, CURTIS A & VERONA L TRS	$785.88	$785.88
03/10/2011	PAYMENT	WEIR, VERONA L CHECK NUM: 3464	$-213.00	$0.00
01/11/2011	PAYMENT	WEIR, VERONA L. CHECK BANK: 94-7074 NUM: 3434	$-213.00	$213.00
10/04/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3394	$-213.00	$426.00
08/13/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3378	$-214.37	$639.00
07/08/2010	BILL	WEIR, CURTIS A & VERONA L TRS	$853.37	$853.37
03/04/2010	PAYMENT	WEIR, CURTIS CHECK BANK: 94-7074 NUM: 3160	$-234.00	$0.00
01/05/2010	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3145	$-234.00	$234.00
10/01/2009	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3105	$-234.00	$468.00
08/12/2009	PAYMENT	WEIR, CURTIS A/VERONA L CHECK BANK: 94-7074 NUM: 3073	$-235.29	$702.00
07/06/2009	BILL	WEIR, CURTIS A & VERONA L TRS	$937.29	$937.29
03/02/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 2941	$-247.00	$0.00
01/06/2009	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2883	$-247.00	$247.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-247.00	$494.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-247.30	$741.00
07/15/2008	BILL	SMITH, KATHY L	$988.30	$988.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-239.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-239.00	$239.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-239.00	$478.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.52	$717.00
07/12/2007	BILL	SMITH, KATHY L	$959.52	$959.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-232.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-232.00	$232.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-232.00	$464.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.56	$696.00
07/12/2006	BILL	SMITH, KATHY L	$931.56	$931.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-226.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-226.00	$226.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-226.00	$452.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-226.43	$678.00
07/15/2005	BILL	SMITH, KATHY L & SMITH, BRIAN	$904.43	$904.43
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-225.00	$0.00
12/14/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16843	$-225.00	$225.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-226.44	$675.00
07/08/2004	BILL	SMITH, ROBERT N & KATHY L	$901.44	$901.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-222.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-222.02	$222.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-222.02	$444.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-222.02	$666.06
07/18/2003	BILL	SMITH, ROBERT N & KATHY L	$888.08	$888.08
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-212.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-212.00	$212.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-212.00	$424.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-214.88	$636.00
07/12/2002	BILL	SMITH, ROBERT N & KATHY L	$850.88	$850.88
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-208.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-208.82	$208.82
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-208.82	$417.64
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-209.07	$626.46
07/12/2001	BILL	SMITH, ROBERT N & KATHY L	$835.53	$835.53
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-201.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-201.76	$201.76
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-201.76	$403.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-201.95	$605.28
07/17/2000	BILL	SMITH, ROBERT N & KATHY L	$807.23	$807.23
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-209.42	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-209.42	$209.42
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-209.42	$418.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-209.67	$628.26
07/17/1999	BILL	SMITH, ROBERT N & KATHY L	$837.93	$837.93
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-205.54	$0.00
12/22/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-205.54	$205.54
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-205.54	$411.08
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-205.77	$616.62
07/13/1998	BILL	SMITH, ROBERT N & KATHY L	$822.39	$822.39
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.04	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.04	$201.04
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-201.04	$402.08
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.24	$603.12
07/14/1997	BILL	SMITH, ROBERT N & KATHY L	$804.36	$804.36
02/25/1997	PAYMENT	NORWEST MTGE	$-199.31	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-199.31	$199.31
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-199.31	$398.62
09/10/1996	PAYMENT	NORWEST MTGE	$-199.48	$597.93
07/18/1996	BILL	SMITH, ROBERT N & KATHY L	$797.41	$797.41