Tax Account 001-411-29

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Owners

WERHO, KEITH A
725 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-29
Account Type	Real Estate
Location	725 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-29

Account Type

Real Estate

Location

725 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$743.75
Total	$743.75
Paid	$743.75
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$743.75

Total

$743.75

Paid

$743.75

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$188.75	$0.00	$0.00	$188.75	$188.75	$0.00
2	10/05/2026	10/16/2026	Paid	$185.00	$0.00	$0.00	$185.00	$185.00	$0.00
3	01/04/2027	01/15/2027	Paid	$185.00	$0.00	$0.00	$185.00	$185.00	$0.00
4	03/01/2027	03/12/2027	Paid	$185.00	$0.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$682.46	$24.02	$0.00	$706.48	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$625.96	$0.00	$0.00	$625.96	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$573.93	$0.00	$0.00	$573.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$531.86	$0.00	$0.00	$531.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$489.96	$0.00	$0.00	$489.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$447.22	$0.00	$0.00	$447.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$415.44	$0.00	$0.00	$415.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$394.44	$0.00	$0.00	$394.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$487.48	$0.00	$0.00	$487.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$489.16	$0.00	$0.00	$489.16	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	WERHO KEITH ACH 026073123029056	$-743.75	$0.00
07/15/2026	BILL	WERHO, KEITH A	$743.75	$743.75
10/27/2025	PAYMENT	KEITH A WERHO PNP WF - 184767218	$-706.48	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.12	$706.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.90	$689.36
07/11/2025	BILL	WERHO, KEITH A	$682.46	$682.46
08/09/2024	PAYMENT	WERHO, KEITH A CHECK 186	$-625.96	$0.00
07/16/2024	BILL	WERHO, KEITH A	$625.96	$625.96
07/27/2023	PAYMENT	WERHO, KEITH A CHECK 173	$-573.93	$0.00
07/17/2023	BILL	WERHO, KEITH A	$573.93	$573.93
08/08/2022	PAYMENT	KEITH WERHO PNP PNP - 118751185	$-531.86	$0.00
07/15/2022	BILL	WERHO, KEITH A	$531.86	$531.86
08/06/2021	PAYMENT	KEITH A WERHO PNP PNP - 98330347	$-489.96	$0.00
07/14/2021	BILL	WERHO, KEITH A	$489.96	$489.96
07/23/2020	PAYMENT	WERHO, KEITH CHECK NUM: 122	$-447.22	$0.00
07/09/2020	BILL	WERHO, KEITH A	$447.22	$447.22
07/17/2019	PAYMENT	WERHO, KEITH A CHECK NUM: 104	$-415.44	$0.00
07/10/2019	BILL	WERHO, KEITH A	$415.44	$415.44
07/25/2018	PAYMENT	WERHO, KEITH A CHECK NUM: 201	$-394.44	$0.00
07/10/2018	BILL	WERHO, KEITH A	$394.44	$394.44
07/20/2017	PAYMENT	KEITH WERHO CORK: D BANK: PNP INTERNET NUM: 33934472	$-487.48	$0.00
07/10/2017	BILL	WERHO, KEITH A	$487.48	$487.48
03/06/2017	PAYMENT	YERINGTON PROP. CHECK NUM: 148	$-122.00	$0.00
12/28/2016	PAYMENT	YERINGTON PROP CHECK NUM: 143	$-122.00	$122.00
10/05/2016	PAYMENT	YERINGTON PROP. CHECK NUM: 142	$-122.00	$244.00
07/25/2016	PAYMENT	YERINGTON PROP. CHECK NUM: 141	$-123.16	$366.00
07/11/2016	BILL	LAZZARONE, DALE L TRS ET AL	$489.16	$489.16
03/11/2016	PAYMENT	YERINGTON PROP. CHECK NUM: 139	$-127.00	$0.00
01/06/2016	PAYMENT	YERINGTON PROP CHECK NUM: 135	$-127.00	$127.00
10/08/2015	PAYMENT	YERINGTON PROP CHECK NUM: 130	$-127.00	$254.00
08/19/2015	PAYMENT	YERINGTON PROP CHECK NUM: 128	$-129.65	$381.00
07/07/2015	BILL	LAZZARONE, DALE L TRS ET AL	$510.65	$510.65
02/26/2015	PAYMENT	YERINGTON PROP CHECK NUM: 121	$-123.00	$0.00
01/06/2015	PAYMENT	YERINGTON PROP CHECK NUM: 116	$-123.00	$123.00
10/08/2014	PAYMENT	YERINGTON PROP CHECK NUM: 110	$-123.00	$246.00
08/18/2014	PAYMENT	YERINGTON PROP. CHECK NUM: 108	$-126.80	$369.00
07/08/2014	BILL	LAZZARONE, DALE L TRS ET AL	$495.80	$495.80
02/26/2014	PAYMENT	LAZZARONE, ROMEO CHECK NUM: 098	$-120.00	$0.00
01/14/2014	PAYMENT	LAZZARONE, R CHECK NUM: 95	$-120.00	$120.00
10/09/2013	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1175	$-120.00	$240.00
08/23/2013	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1171	$-121.35	$360.00
07/08/2013	BILL	DBR PROPERTIES LLC	$481.35	$481.35
02/25/2013	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1160	$-116.00	$0.00
01/04/2013	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1156	$-116.00	$116.00
10/02/2012	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1146	$-116.00	$232.00
07/25/2012	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1140	$-119.33	$348.00
07/10/2012	BILL	DBR PROPERTIES LLC	$467.33	$467.33
01/12/2012	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1123	$-358.72	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
07/25/2011	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1108	$-119.91	$354.00
07/08/2011	BILL	DBR PROPERTIES LLC	$473.91	$473.91
03/10/2011	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1097	$-117.00	$0.00
01/05/2011	PAYMENT	DBR PROPERTIES LLC CHECK NUM: 1090	$-117.00	$117.00
10/04/2010	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1075	$-117.00	$234.00
08/17/2010	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1069	$-120.79	$351.00
07/08/2010	BILL	DBR PROPERTIES LLC	$471.79	$471.79
02/17/2010	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1056	$-125.00	$0.00
01/05/2010	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1051	$-130.24	$125.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$255.24
10/12/2009	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1043	$-125.00	$255.04
09/09/2009	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1039	$-126.02	$380.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$506.06
07/06/2009	BILL	DBR PROPERTIES LLC	$501.02	$501.02
03/04/2009	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1020	$-123.00	$0.00
01/09/2009	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1015	$-123.00	$123.00
10/07/2008	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1003*	$-123.00	$246.00
08/14/2008	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2098	$-126.24	$369.00
07/15/2008	BILL	DBR PROPERTIES LLC	$495.24	$495.24
06/27/2008	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2092	$-6.41	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
04/29/2008	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2083	$-154.40	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$160.40
03/21/2008	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 94-206 NUM: 23246	$-244.00	$154.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.60	$398.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.00	$376.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$364.80
08/07/2007	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2048	$-121.05	$360.00
07/12/2007	BILL	DBR PROPERTIES LLC	$481.05	$481.05
01/17/2007	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2022	$-169.00	$0.00
12/29/2006	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2015	$-169.00	$169.00
10/05/2006	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2013	$-169.00	$338.00
08/29/2006	PAYMENT	DBR PROPERTIES LLC CHECK BANK: 90-7118 NUM: 2010	$-172.94	$507.00
07/12/2006	BILL	DBR PROPERTIES LLC	$679.94	$679.94
09/30/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6612	$-658.20	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.62	$658.20
07/15/2005	BILL	WRIGHT AT HOME INC	$651.58	$651.58
07/28/2004	PAYMENT	WRIGHT AT HOME INC CHECK BANK: 11-4288 NUM: 1085	$-784.91	$0.00
07/08/2004	BILL	WRIGHT AT HOME INC	$784.91	$784.91
03/09/2004	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 1443	$-192.67	$0.00
01/14/2004	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 1351	$-200.38	$192.67
10/27/2003	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 1223	$-192.67	$393.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.71	$585.72
08/27/2003	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 1154	$-192.70	$578.01
07/18/2003	BILL	DOUGLAS, EMILY SUE	$770.71	$770.71
04/29/2003	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 6196	$-3.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.12
03/13/2003	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 6147	$-180.00	$3.00
01/10/2003	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 6067	$-183.00	$183.00
10/17/2002	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 5951	$-183.00	$366.00
08/28/2002	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 5868	$-183.89	$549.00
07/12/2002	BILL	DOUGLAS, EMILY SUE ET AL	$732.89	$732.89
06/03/2002	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 5735	$-390.97	$0.00
06/03/2002	AMENDMENT	remove interest	$-30.06	$390.97
06/03/2002	INTEREST	Monthly Interest	$30.06	$421.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$390.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.04	$385.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.21	$367.93
10/11/2001	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 94-7074 NUM: 5459	$-180.36	$360.72
08/28/2001	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK BANK: 94-7074 NUM: 5408	$-180.65	$541.08
07/12/2001	BILL	DOUGLAS, EMILY SUE ET AL	$721.73	$721.73
03/15/2001	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 11-7000 NUM: 1327	$-140.61	$0.00
01/08/2001	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 11-7000 NUM: 1311	$-146.23	$140.61
10/19/2000	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 11-7000 NUM: 1297	$-140.61	$286.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.62	$427.45
09/06/2000	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 11-7000 NUM: 1222	$-140.89	$421.83
07/17/2000	BILL	DOUGLAS, EMILY SUE ET AL	$562.72	$562.72
05/02/2000	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 11-7000 NUM: 1171	$-500.28	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$500.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$505.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.05	$500.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.86	$469.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.58	$451.37
09/09/1999	PAYMENT	DOUGLAS, EMILY SUE ET AL CHECK BANK: 11-7000 NUM: 1111	$-146.19	$443.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.85	$589.98
07/17/1999	BILL	DOUGLAS, EMILY SUE ET AL	$584.13	$584.13
03/08/1999	PAYMENT	MC CAY, LILLIAN CHECK	$-135.64	$0.00
01/14/1999	PAYMENT	MCKAY, LILLIAN CHECK	$-135.64	$135.64
10/15/1998	PAYMENT	L. MCKAY CHECK	$-135.64	$271.28
08/21/1998	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK	$-135.81	$406.92
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-33.14	$542.73
07/13/1998	BILL	DOUGLAS, EMILY SUE ET AL	$575.87	$575.87
03/16/1998	PAYMENT	Mc Kay, Lillian CHECK	$-585.35	$0.00
03/16/1998	AMENDMENT	correct penalties	$-65.07	$585.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.59	$650.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.45	$610.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.15	$585.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.66	$571.23
07/14/1997	BILL	DOUGLAS, EMILY SUE ET AL	$565.57	$565.57
03/04/1997	PAYMENT	MC KAY, LILLIAN V ET AL	$-60.16	$0.00
01/13/1997	PAYMENT	MC KAY, LILLIAN V ET AL	$-122.73	$60.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$182.89
08/14/1996	PAYMENT	MC KAY, LILLIAN V ET AL	$-60.32	$180.48
07/18/1996	BILL	MC KAY, LILLIAN V ET AL	$240.80	$240.80