Tax Account 001-421-23

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Owners

WEBSTER, KEVIN & TATIANA
1017 POPO AGIE WY
YERINGTON, NV 89447-0000

WEBSTER, TATIANA

Account Summary

Account ID	001-421-23
Account Type	Real Estate
Location	1017 POPO AGIE WAY YERINGTON
Balance	$466.00
Currently Due	$0.00

Account ID

001-421-23

Account Type

Real Estate

Location

1017 POPO AGIE WAY
YERINGTON

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.73
Total	$1,866.73
Paid	$1,400.73
Balance	$466.00
Due	$0.00
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

$1,866.73

Total

$1,866.73

Paid

$1,400.73

Balance

$466.00

Due

$0.00

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	Paid	$468.73	$0.00	$468.73	$468.73	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.37	$0.00	$1,812.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,759.59	$0.00	$1,759.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,708.33	$0.00	$1,708.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,658.59	$0.00	$1,658.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,554.43	$0.00	$1,554.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,509.17	$0.00	$1,509.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,465.19	$0.00	$1,465.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,428.05	$14.28	$1,442.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-468.73	$1,398.00
07/16/2024	BILL	WEBSTER, KEVIN & TATIANA	$1,866.73	$1,866.73
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-453.37	$1,359.00
07/17/2023	BILL	WEBSTER, KEVIN & TATIANA	$1,812.37	$1,812.37
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-442.59	$1,317.00
07/15/2022	BILL	WEBSTER, KEVIN & TATIANA	$1,759.59	$1,759.59
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.04	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.04	$427.04
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.04	$854.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.21	$1,281.12
07/14/2021	BILL	WEBSTER, KEVIN & TATIANA	$1,708.33	$1,708.33
03/09/2021	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK CK. 8118	$-414.00	$0.00
12/30/2020	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK 8078	$-414.00	$414.00
10/08/2020	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 8014	$-414.00	$828.00
07/30/2020	PAYMENT	FAIFEREK, LEE & ROLAND CHECK NUM: 7974	$-416.59	$1,242.00
07/09/2020	BILL	FAIFEREK, LEE & ROLAND TRS	$1,658.59	$1,658.59
02/21/2020	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7880	$-388.00	$0.00
01/02/2020	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7831	$-388.00	$388.00
10/03/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7766	$-388.00	$776.00
08/13/2019	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7724	$-390.43	$1,164.00
07/10/2019	BILL	FAIFEREK, LEE & ROLAND TRS	$1,554.43	$1,554.43
03/01/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7620	$-377.00	$0.00
12/19/2018	PAYMENT	FAIFEREK,ROLAND & LEE CHECK NUM: 7569	$-377.00	$377.00
09/26/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7519	$-377.00	$754.00
08/13/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7479	$-378.17	$1,131.00
07/10/2018	BILL	FAIFEREK, LEE & ROLAND TRS	$1,509.17	$1,509.17
03/02/2018	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7385	$-366.00	$0.00
12/18/2017	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7346	$-366.00	$366.00
09/27/2017	PAYMENT	FAIFEREK, LEE & ROLAND CHECK NUM: 7266	$-366.00	$732.00
08/17/2017	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7239	$-367.19	$1,098.00
07/10/2017	BILL	FAIFEREK, LEE & ROLAND TRS	$1,465.19	$1,465.19
02/23/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7108	$-357.00	$0.00
01/04/2017	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 7072	$-357.00	$357.00
11/21/2016	PAYMENT	FAIFEREK, LEE & ROLAND CHECK NUM: 7069	$-371.28	$714.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.28	$1,085.28
08/09/2016	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 6997	$-357.05	$1,071.00
07/11/2016	BILL	FAIFEREK, LEE & ROLAND TRS	$1,428.05	$1,428.05
02/25/2016	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 6869	$-356.00	$0.00
01/11/2016	PAYMENT	FAIFEREK, LEE & ROLAND CHECK NUM: 6845	$-356.00	$356.00
10/08/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6766	$-356.00	$712.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6725	$-357.21	$1,068.00
07/07/2015	BILL	FAIFEREK, LEE & ROLAND TRS	$1,425.21	$1,425.21
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-48.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-642.00	$48.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6318	$-345.00	$690.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6468	$-348.70	$1,035.00
07/08/2014	BILL	FAIFEREK, LEE & ROLAND TRS	$1,383.70	$1,383.70
03/06/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6326	$-335.00	$0.00
01/13/2014	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6242	$-335.00	$335.00
10/09/2013	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6133	$-335.00	$670.00
08/20/2013	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 6072	$-338.40	$1,005.00
07/08/2013	BILL	FAIFEREK, LEE & ROLAND TRS	$1,343.40	$1,343.40
03/06/2013	PAYMENT	ROLAND AND LEE FAIFEREK CHECK NUM: 5941	$-380.00	$0.00
01/07/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5890	$-380.00	$380.00
10/10/2012	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK NUM: 5820	$-380.00	$760.00
08/20/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5767	$-380.44	$1,140.00
07/10/2012	BILL	FAIFEREK, LEE & ROLAND TRS	$1,520.44	$1,520.44
03/13/2012	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 5629	$-455.00	$0.00
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5563	$-455.00	$455.00
11/07/2011	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 5512	$-473.20	$910.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.20	$1,383.20
08/24/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5429	$-458.06	$1,365.00
07/08/2011	BILL	FAIFEREK, LEE & ROLAND TRS	$1,823.06	$1,823.06
03/17/2011	PAYMENT	FAIFEREK, LEE & ROLAND CHECK NUM: 5258	$-462.00	$0.00
01/06/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5182	$-462.00	$462.00
10/14/2010	PAYMENT	FAIFEREK, LEE & ROLAND TRS CHECK BANK: 94-7074 NUM: 5105	$-462.00	$924.00
08/18/2010	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 5053	$-465.14	$1,386.00
07/08/2010	BILL	FAIFEREK, LEE & ROLAND TRS	$1,851.14	$1,851.14
03/03/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4906	$-503.00	$0.00
02/10/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4894	$-523.12	$503.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.12	$1,026.12
11/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4834	$-523.12	$1,006.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.12	$1,529.12
08/18/2009	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 4767	$-506.71	$1,509.00
07/06/2009	BILL	FAIFEREK, LEE & ROLAND TRS	$2,015.71	$2,015.71
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-489.00	$0.00
12/29/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 726305	$-489.00	$489.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-490.00	$1,467.00
07/15/2008	BILL	BRUNET, RANDALL P	$1,957.00	$1,957.00
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-475.00	$475.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-475.01	$1,425.00
07/12/2007	BILL	BRUNET, RANDALL P	$1,900.01	$1,900.01
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4861	$-1,900.23	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.22	$1,900.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.06	$1,821.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.69	$1,776.95
07/12/2006	BILL	BRUNET, RANDALL P	$1,759.26	$1,759.26
01/30/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 63120	$-395.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-395.00	$395.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-395.00	$790.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-397.04	$1,185.00
07/15/2005	BILL	MALING, ALBERT E & VENICE L	$1,582.04	$1,582.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-393.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-393.00	$393.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-393.00	$786.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-396.82	$1,179.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$396.82	$1,575.82
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-396.82	$1,179.00
07/08/2004	BILL	MALING, ALBERT E & VENICE L	$1,575.82	$1,575.82
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-387.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-387.61	$387.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-387.61	$775.22
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-387.62	$1,162.83
07/18/2003	BILL	MALING, ALBERT E & VENICE L	$1,550.45	$1,550.45
04/28/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 376581	$-34.20	$0.00
04/28/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 376468	$-372.00	$34.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.32	$406.20
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193674	$-372.00	$386.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.88	$758.88
09/24/2002	PAYMENT	PARADISE CONSTRUCTION CHECK BANK: 94-7074 NUM: 506	$-372.00	$744.00
09/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3585	$-389.50	$1,116.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.98	$1,505.50
07/12/2002	BILL	LEE, WALTER M	$1,490.52	$1,490.52
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-69.50	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-34.75	$69.50
08/13/1998	PAYMENT	MND, LTD CHECK	$-34.91	$104.25
07/13/1998	BILL	MND LTD	$139.16	$139.16
03/03/1998	PAYMENT	MND, LTD CHECK	$-34.35	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-34.35	$34.35
10/01/1997	PAYMENT	MND, LTD CHECK	$-34.35	$68.70
08/27/1997	PAYMENT	MND, LTD CHECK	$-34.54	$103.05
07/14/1997	BILL	MND LTD	$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