Tax Account 001-421-08

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Owners

WHITSETT, WILLIAM E & NANCY L
1024 ROSEBUD WY
YERINGTON, NV 89447-0000

WHITSETT, NANCY L

Account Summary

Account ID	001-421-08
Account Type	Real Estate
Location	1024 ROSEBUD WAY YERINGTON
Balance	$1,691.14
Currently Due	$425.14

Account ID

001-421-08

Account Type

Real Estate

Location

1024 ROSEBUD WAY
YERINGTON

Balance

$1,691.14

Currently Due

$425.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.14
Total	$1,691.14
Paid	$0.00
Balance	$1,691.14
Due	$425.14
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.14

Total

$1,691.14

Paid

$0.00

Balance

$1,691.14

Due

$425.14

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$425.14	$0.00	$425.14	$0.00	$425.14
2	10/07/2024	10/17/2024	Due	$422.00	$0.00	$422.00	$0.00	$847.14
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,269.14
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,691.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.86	$57.56	$1,699.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,594.06	$0.00	$1,594.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,547.62	$0.00	$1,547.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,502.56	$15.00	$1,517.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,407.56	$0.00	$1,407.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,317.49	$0.00	$1,317.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,278.45	$0.00	$1,278.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,245.07	$0.00	$1,245.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHITSETT, WILLIAM E & NANCY L	$1,691.14	$1,691.14
01/02/2024	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK 105	$-820.00	$0.00
11/27/2023	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK 104	$-879.42	$820.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.09	$1,699.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$1,658.33
07/17/2023	BILL	WHITSETT, WILLIAM E & NANCY L	$1,641.86	$1,641.86
12/06/2022	PAYMENT	WHITSETT, WILLIAM / NANCY CHECK 2786	$-398.00	$0.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
09/27/2022	PAYMENT	STEWART TITLE CHECK 10928	$-398.00	$796.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.06	$1,194.00
07/15/2022	BILL	WELLS, DORIS LEIA	$1,594.06	$1,594.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.85	$386.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.85	$773.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.07	$1,160.55
07/14/2021	BILL	WELLS, DORIS LEIA	$1,547.62	$1,547.62
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4092629	$-375.00	$375.00
01/05/2021	PAYMENT	CORELOGIC CHECK 410581346	$-15.00	$750.00
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4090703	$-375.00	$765.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.00	$1,140.00
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37247	$-377.56	$1,125.00
07/09/2020	BILL	LUCAS, JERRY LEE ET AL TRS	$1,502.56	$1,502.56
02/19/2020	PAYMENT	LUCAS, SANDRA CHECK NUM: 1152	$-351.00	$0.00
12/19/2019	PAYMENT	LUCAS, SANDRA CHECK NUM: 1090	$-351.00	$351.00
10/08/2019	PAYMENT	LUCAS, JERRY CHECK NUM: 1086	$-351.00	$702.00
08/19/2019	PAYMENT	LUCAS, SANDRA CHECK NUM: 1080	$-354.56	$1,053.00
07/10/2019	BILL	LUCAS, JERRY LEE ET AL TRS	$1,407.56	$1,407.56
03/04/2019	PAYMENT	LUCAS, SANDRA CHECK NUM: 1064	$-329.00	$0.00
01/04/2019	PAYMENT	LUCAS, SANDRA CHECK NUM: 1058	$-329.00	$329.00
10/02/2018	PAYMENT	LUCAS, SANDRA CHECK NUM: 1053	$-329.00	$658.00
08/23/2018	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1048	$-330.49	$987.00
07/10/2018	BILL	LUCAS, JERRY LEE ET AL TRS	$1,317.49	$1,317.49
03/02/2018	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1037	$-319.00	$0.00
01/02/2018	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1031	$-319.00	$319.00
10/02/2017	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1028	$-319.00	$638.00
08/22/2017	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1294	$-321.45	$957.00
07/10/2017	BILL	LUCAS, JERRY LEE ET AL TRS	$1,278.45	$1,278.45
03/06/2017	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1290	$-311.00	$0.00
01/04/2017	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1287	$-311.00	$311.00
10/04/2016	PAYMENT	LUCAS, JERRY CHECK NUM: 1283	$-311.00	$622.00
08/15/2016	PAYMENT	LUCAS, JERRY LEE & SANDRA CHECK NUM: 1279	$-312.07	$933.00
07/11/2016	BILL	LUCAS, JERRY LEE ET AL TRS	$1,245.07	$1,245.07
03/07/2016	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1116	$-310.00	$0.00
01/04/2016	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1109	$-310.00	$310.00
10/06/2015	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1105	$-310.00	$620.00
08/18/2015	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1104	$-313.86	$930.00
07/07/2015	BILL	LUCAS, JERRY LEE ET AL TRS	$1,243.86	$1,243.86
03/04/2015	PAYMENT	LUCAS, JERRY/SANDRA CHECK NUM: 1096	$-301.00	$0.00
01/05/2015	PAYMENT	LUCAS, JERRY LEE & SANDRA CHECK NUM: 1091	$-301.00	$301.00
10/07/2014	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1023	$-301.00	$602.00
08/20/2014	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1021	$-304.12	$903.00
07/08/2014	BILL	LUCAS, JERRY LEE ET AL TRS	$1,207.12	$1,207.12
03/04/2014	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1009	$-292.00	$0.00
01/06/2014	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1001	$-292.00	$292.00
10/07/2013	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1271	$-292.00	$584.00
08/16/2013	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1270	$-294.76	$876.00
07/08/2013	BILL	LUCAS, JERRY LEE ET AL TRS	$1,170.76	$1,170.76
03/01/2013	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1261	$-334.00	$0.00
01/04/2013	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1256	$-334.00	$334.00
10/04/2012	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1252	$-334.00	$668.00
08/15/2012	PAYMENT	LUCAS, JERRY/SANDRA CHECK NUM: 1249	$-335.74	$1,002.00
07/10/2012	BILL	LUCAS, JERRY LEE ET AL TRS	$1,337.74	$1,337.74
03/02/2012	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1235	$-405.00	$0.00
01/03/2012	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1233	$-405.00	$405.00
09/29/2011	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1230	$-405.00	$810.00
08/12/2011	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1226	$-406.37	$1,215.00
07/08/2011	BILL	LUCAS, JERRY LEE ET AL TRS	$1,621.37	$1,621.37
03/07/2011	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK NUM: 1166	$-407.00	$0.00
01/03/2011	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1162	$-407.00	$407.00
10/04/2010	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1155	$-407.00	$814.00
08/13/2010	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1223	$-408.28	$1,221.00
07/08/2010	BILL	LUCAS, JERRY LEE ET AL TRS	$1,629.28	$1,629.28
03/01/2010	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1217	$-430.00	$0.00
01/04/2010	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1211	$-430.00	$430.00
10/07/2009	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1209	$-430.00	$860.00
08/14/2009	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1207	$-433.34	$1,290.00
07/06/2009	BILL	LUCAS, JERRY LEE ET AL TRS	$1,723.34	$1,723.34
03/02/2009	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1197	$-418.00	$0.00
01/02/2009	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1192	$-418.00	$418.00
10/03/2008	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1188	$-418.00	$836.00
08/21/2008	PAYMENT	LUCAS, JERRY L & SANDRA CHECK BANK: 94-7074 NUM: 1186	$-419.16	$1,254.00
07/15/2008	BILL	LUCAS, JERRY LEE ET AL TRS	$1,673.16	$1,673.16
02/29/2008	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1177	$-406.00	$0.00
01/07/2008	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1150	$-406.00	$406.00
09/28/2007	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1146	$-406.00	$812.00
08/14/2007	PAYMENT	LUCAS, JERRY LEE ET AL TRS CHECK BANK: 94-7074 NUM: 1142	$-406.42	$1,218.00
07/12/2007	BILL	LUCAS, JERRY LEE ET AL TRS	$1,624.42	$1,624.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-394.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-394.00	$394.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-394.00	$788.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-395.09	$1,182.00
07/12/2006	BILL	LUCAS, JERRY LEE ET AL TRS	$1,577.09	$1,577.09
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-370.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-370.00	$370.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-370.00	$740.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-371.97	$1,110.00
07/15/2005	BILL	LUCAS, JERRY LEE ET AL TRS	$1,481.97	$1,481.97
04/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003353470	$-13.34	$0.00
04/06/2005	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 003350275	$-62.00	$13.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.56	$75.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-62.00	$71.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.39	$133.78
11/17/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6440	$-130.33	$130.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.39	$260.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$254.33
07/08/2004	BILL	MC CANN, PHILLIP	$251.70	$251.70
08/18/2003	PAYMENT	IRIBARREN, CARLOS & ISABEL R T CORK: D BANK: CREDIT CARD NUM: VISA	$-149.78	$0.00
07/18/2003	BILL	IRIBARREN, CARLOS & ISABEL R T	$149.78	$149.78
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-140.99	$0.00
07/12/2002	BILL	IRIBARREN, CARLOS & ISABEL R T	$140.99	$140.99
08/14/2001	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 94-7074 NUM: 1125	$-139.37	$0.00
07/12/2001	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.37	$139.37
08/29/2000	PAYMENT	CARLOS IRIBARREN CHECK BANK: 94-160 NUM: 1801.51	$-135.11	$0.00
07/17/2000	BILL	IRIBARREN, CARLOS & ISABEL R T	$135.11	$135.11
08/26/1999	PAYMENT	ISABEL R. IRIBARREN FMLY TRST CHECK BANK: 94-161 NUM: 278	$-163.65	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$163.65	$163.65
08/11/1998	PAYMENT	IRIBARREN, CARLOS CHECK	$-139.16	$0.00
07/13/1998	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.16	$139.16
08/18/1997	PAYMENT	IRIBARREN, CARLOS CHECK	$-137.59	$0.00
07/14/1997	BILL	IRIBARREN, CARLOS & ISABEL R T	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60