Tax Account 001-421-14

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Owners

WHALIN, HAROLD D & LINDA M
PO BOX 3
YERINGTON, NV 89447-0000

WHALIN, LINDA M

Account Summary

Account ID	001-421-14
Account Type	Real Estate
Location	415 MUSSEL SHELL DR YERINGTON
Balance	$283.89
Currently Due	$73.89

Account ID

001-421-14

Account Type

Real Estate

Location

415 MUSSEL SHELL DR
YERINGTON

Balance

$283.89

Currently Due

$73.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.89
Total	$283.89
Paid	$0.00
Balance	$283.89
Due	$73.89
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

$283.89

Total

$283.89

Paid

$0.00

Balance

$283.89

Due

$73.89

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	Due	$73.89	$0.00	$73.89	$0.00	$73.89
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$143.89
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$213.89
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$283.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.86	$9.10	$272.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$249.39	$36.75	$286.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$253.64	$6.34	$259.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$240.57	$19.28	$259.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$225.46	$7.97	$233.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$221.43	$25.86	$247.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$221.43	$21.53	$242.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$221.43	$10.96	$232.39	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHALIN, HAROLD D & LINDA M	$283.89	$283.89
04/17/2024	PAYMENT	HAROLD D WHALIN PNP PNP - 154627176	$-140.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$139.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$132.60
09/21/2023	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK 1104	$-132.86	$130.00
09/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVING PENALTY. PMT WAS SENT BACK AND NO NOTE WAS PUT IN THE ACCOUNT.	$-2.71	$262.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$265.57
07/17/2023	BILL	WHALIN, HAROLD D & LINDA M	$262.86	$262.86
05/03/2023	PAYMENT	HAROLD D LINDA M WHALIN PNP PNP - 134933148	$-286.14	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$286.14
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$280.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$263.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$252.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$245.93
07/15/2022	BILL	WHALIN, HAROLD D & LINDA M	$243.39	$243.39
12/13/2021	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK 4381	$-259.98	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.34	$259.98
07/14/2021	BILL	WHALIN, HAROLD D & LINDA M	$253.64	$253.64
01/20/2021	PAYMENT	HAROLD D LINDA M WHALIN PNP PNP - 87430345	$-259.85	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.83	$259.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.03	$249.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.42	$242.99
07/09/2020	BILL	WHALIN, HAROLD D & LINDA M	$240.57	$240.57
12/23/2019	PAYMENT	HAROLD WHALIN CORK: D BANK: PNP INTERNET NUM: 68518554	$-233.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.67	$233.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$227.76
07/10/2019	BILL	WHALIN, HAROLD D & LINDA M	$225.46	$225.46
05/03/2019	PAYMENT	WHALIN, HAROLD CHECK NUM: 1050	$-188.60	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$188.60
04/04/2019	PENALTY	Postage	$1.00	$183.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$182.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.50	$172.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$167.20
09/07/2018	PAYMENT	WHALIN, HAROLD CHECK NUM: 4404	$-58.69	$165.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$223.69
07/10/2018	BILL	WHALIN, HAROLD D & LINDA M	$221.43	$221.43
04/27/2018	PAYMENT	WHALIN, HAROLD & LINDA CHECK NUM: 1012	$-123.70	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$123.70
03/30/2018	PENALTY	Postage	$1.00	$118.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$117.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$112.20
10/17/2017	PAYMENT	WHALIN, HAROLD & LINDA CHECK NUM: 4174	$-119.26	$110.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$229.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$223.69
07/10/2017	BILL	WHALIN, HAROLD D & LINDA M	$221.43	$221.43
04/06/2017	PAYMENT	WHALIN, HAROLD & LINDA CHECK NUM: 2138	$-118.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$118.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.50	$117.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$112.20
10/14/2016	PAYMENT	HAROLD WHALIN CORK: D BANK: PNP INTERNET NUM: 27204408	$-113.69	$110.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$223.69
07/11/2016	BILL	WHALIN, HAROLD D & LINDA M	$221.43	$221.43
11/04/2015	PAYMENT	WHALIN, HAROLD CHECK NUM: 1030	$-232.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$232.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.61
07/07/2015	BILL	WHALIN, HAROLD D & LINDA M	$224.36	$224.36
04/06/2015	PAYMENT	WHALIN, HAROLD D & LINDA M CASH	$-120.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.60	$119.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$114.24
11/13/2014	PAYMENT	WHALEN, HAROLD CASH NUM: 116.48	$-58.24	$112.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
07/29/2014	PAYMENT	WHALIN, HAROLD D & LINDA M CASH	$-56.36	$168.00
07/08/2014	BILL	WHALIN, HAROLD D & LINDA M	$224.36	$224.36
12/30/2013	PAYMENT	WHALIN, HAROLD OR LINDA CASH	$-112.00	$0.00
10/30/2013	PAYMENT	WHALIN, HAROLD D & LINDA M CASH	$-58.24	$112.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 557282	$-56.36	$168.00
07/08/2013	BILL	WHALIN, HAROLD D & LINDA M	$224.36	$224.36
12/17/2012	PAYMENT	WHALIN, HAROLD D & LINDA M CASH	$-110.00	$0.00
12/11/2012	ADJUST	CHECK RETURNED NSF NUM: 1621	$110.00	$110.00
11/29/2012	VOID	WHALIN, HAROLD & LINDA CHECK NUM: 1621	$-110.00	$0.00
07/26/2012	PAYMENT	WHALIN, HAROLD & LINDA CHECK NUM: 1250	$-110.42	$110.00
07/10/2012	BILL	WHALIN, HAROLD D & LINDA M	$220.42	$220.42
12/28/2011	PAYMENT	WHALIN, LINDA CHECK NUM: 1398	$-110.00	$0.00
10/26/2011	PAYMENT	WHALIN, HAROLD & LINDA CHECK NUM: 4194	$-57.20	$110.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/16/2011	PAYMENT	WHALIN, HAROLD & LINDA CHECK NUM: 4180	$-55.42	$165.00
07/08/2011	BILL	WHALIN, HAROLD D & LINDA M	$220.42	$220.42
03/01/2011	PAYMENT	WHALIN, LINDA M CHECK NUM: 1317	$-55.00	$0.00
01/04/2011	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8014 NUM: 1160	$-55.00	$55.00
10/18/2010	PAYMENT	WHALIN, HAROLD & LINDA CORK: B BANK: 94-7074 NUM: 4141	$-57.20	$110.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/27/2010	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8014 NUM: 1145	$-55.42	$165.00
07/08/2010	BILL	WHALIN, HAROLD D & LINDA M	$220.42	$220.42
03/04/2010	PAYMENT	WHALIN, LINDA M. CHECK BANK: 94-8014 NUM: 1104	$-91.00	$0.00
12/31/2009	PAYMENT	WHALIN, HAROLD & LINDA CHECK BANK: 94-8013 NUM: 1508	$-91.00	$91.00
10/08/2009	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8014 NUM: 1085	$-91.00	$182.00
08/27/2009	PAYMENT	WHALIN, HAROLD & LINDA CHECK BANK: 94-8013 NUM: 1347	$-93.51	$273.00
07/06/2009	BILL	WHALIN, HAROLD D & LINDA M	$366.51	$366.51
08/20/2008	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8014 NUM: 1006	$-339.37	$0.00
07/15/2008	BILL	WHALIN, HAROLD D & LINDA M	$339.37	$339.37
10/23/2007	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 3840	$-156.00	$0.00
10/16/2007	PAYMENT	WHALIN, HAROLD D & LINDA M CASH	$-81.12	$156.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.12
08/29/2007	PAYMENT	WHALIN, HAROLD AND LINDA CHECK BANK: 94-8013 NUM: 978	$-80.24	$234.00
07/12/2007	BILL	WHALIN, HAROLD D & LINDA M	$314.24	$314.24
12/13/2006	PAYMENT	WHALIN, HAROLD CHECK BANK: 94-7074 NUM: 3783	$-218.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$218.88
08/21/2006	PAYMENT	WHALIN, HAROLD & LINDA CHECK BANK: 94-8013 NUM: 824	$-74.97	$216.00
07/12/2006	BILL	WHALIN, HAROLD D & LINDA M	$290.97	$290.97
08/03/2005	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 3536	$-176.19	$0.00
07/15/2005	BILL	WHALIN, HAROLD D & LINDA M	$176.19	$176.19
03/08/2005	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-8013 NUM: 644	$-44.00	$0.00
01/26/2005	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8013 NUM: 624	$-45.76	$44.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/11/2004	PAYMENT	WHALIN, LINDA CHECK BANK: 94-7074 NUM: 3350	$-44.00	$88.00
08/06/2004	PAYMENT	WHALIN CHECK BANK: 94-8013 NUM: 525	$-44.19	$132.00
07/08/2004	BILL	WHALIN, HAROLD D & LINDA M	$176.19	$176.19
03/05/2004	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8013 NUM: 272	$-43.68	$0.00
01/09/2004	PAYMENT	HAROLD AND LINDA WHALIN CHECK BANK: 94-7074 NUM: 3195	$-43.68	$43.68
10/03/2003	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-8013 NUM: 337	$-43.68	$87.36
08/27/2003	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 2756	$-43.71	$131.04
07/18/2003	BILL	WHALIN, HAROLD D & LINDA M	$174.75	$174.75
03/28/2003	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-8013 NUM: 377	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/14/2003	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-8013 NUM: 185	$-41.00	$41.00
08/21/2002	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 2543	$-82.48	$82.00
07/12/2002	BILL	WHALIN, HAROLD D & LINDA M	$164.48	$164.48
01/18/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3134	$-123.36	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.62	$123.36
08/14/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 2750	$-40.88	$121.74
07/12/2001	BILL	MND LTD	$162.62	$162.62
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-118.02	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-39.63	$118.02
07/17/2000	BILL	MND LTD	$157.65	$157.65
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-135.58	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$135.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$140.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.35	$135.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$128.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$124.15
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-41.13	$122.52
07/17/1999	BILL	MND LTD	$163.65	$163.65
12/30/1998	PAYMENT	MND, LTD CHECK	$-76.44	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-38.22	$76.44
08/13/1998	PAYMENT	MND, LTD CHECK	$-38.43	$114.66
07/13/1998	BILL	MND LTD	$153.09	$153.09
03/03/1998	PAYMENT	MND, LTD CHECK	$-37.77	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-37.77	$37.77
10/01/1997	PAYMENT	MND, LTD CHECK	$-37.77	$75.54
08/27/1997	PAYMENT	MND, LTD CHECK	$-38.05	$113.31
07/14/1997	BILL	MND LTD	$151.36	$151.36
09/04/1996	PAYMENT	STEWART TITLE	$-244.66	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$244.66
07/18/1996	BILL	A COMPANY OF SPRAGUES	$150.05	$244.06
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