Tax Account MH013079

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Owners

WERTZ, MARTIN L OR CAROL L
500 W GOLDFIELD AVE #38
YERINGTON, NV 89447-0000

CU FACTORY BUILT LENDING LP

Account Summary

Account ID	MH013079
Account Type	Personal Property
Location	GREENFIELD #38 YERINGTON
Balance	$429.79
Currently Due	$108.79

Account ID

MH013079

Account Type

Personal Property

Location

GREENFIELD #38
YERINGTON

Balance

$429.79

Currently Due

$108.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$429.79
Total	$429.79
Paid	$0.00
Balance	$429.79
Due	$108.79
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$429.79

Total

$429.79

Paid

$0.00

Balance

$429.79

Due

$108.79

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$108.79	$0.00	$108.79	$0.00	$108.79
2	10/07/2024	10/17/2024	Due	$107.00	$0.00	$107.00	$0.00	$215.79
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$322.79
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$429.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$397.97	$0.00	$397.97	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$368.51	$0.00	$368.51	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$352.46	$0.00	$352.46	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$467.78	$0.00	$467.78	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$524.51	$0.00	$524.51	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$590.32	$0.00	$590.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$655.03	$0.00	$655.03	$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	WERTZ, MARTIN L OR CAROL L	$429.79	$429.79
02/21/2024	PAYMENT	LERETA CHECK 0056226	$-99.00	$0.00
12/14/2023	PAYMENT	LERETA CHECK 0054226	$-99.00	$99.00
09/25/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE / LERETA TX CHECK 0052290	$-99.00	$198.00
08/21/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 0051339	$-100.97	$297.00
07/14/2023	BILL	WERTZ, MARTIN L OR CAROL L	$397.97	$397.97
02/22/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 0049446	$-92.00	$0.00
12/20/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 0047857	$-92.00	$92.00
09/21/2022	PAYMENT	LERETA CHECK 0045340	$-92.00	$184.00
08/08/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 0044729	$-92.51	$276.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$368.51
07/14/2022	BILL	WERTZ, MARTIN L OR CAROL L	$368.51	$368.51
02/23/2022	PAYMENT	WERTZ, MARTIN L OR CAROL L CHECK 0042321	$-88.07	$0.00
12/21/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 0041337	$-88.07	$88.07
09/27/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 38751	$-88.07	$176.14
08/30/2021	PAYMENT	LERETA CHECK 0037996	$-88.25	$264.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$352.46
07/22/2021	BILL	WERTZ, MARTIN L OR CAROL L	$352.46	$352.46
02/26/2021	PAYMENT	LERETA CHECK 0035879	$-102.27	$0.00
12/18/2020	PAYMENT	LERETA CHECK NUM: 0034191	$-102.27	$102.27
10/11/2020	PAYMENT	LERETA CHECK NUM: 0032439	$-102.27	$204.54
08/14/2020	PAYMENT	LERETA CHECK NUM: 0031581	$-102.27	$306.81
07/07/2020	BILL	WERTZ, MARTIN L OR CAROL L	$409.08	$409.08
03/04/2020	PAYMENT	LERETA CHECK NUM: 0029716	$-116.94	$0.00
12/31/2019	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0028465	$-116.94	$116.94
10/10/2019	PAYMENT	LERETA CHECK NUM: 0026498	$-116.94	$233.88
08/14/2019	PAYMENT	LERETA CHECK NUM: 169.69	$-116.96	$350.82
07/10/2019	BILL	WERTZ, MARTIN L OR CAROL L	$467.78	$467.78
03/04/2019	PAYMENT	LERETA CHECK NUM: 0024164	$-131.12	$0.00
01/04/2019	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0023343	$-131.12	$131.12
09/24/2018	PAYMENT	LERETA CHECK NUM: 0020804	$-131.12	$262.24
07/30/2018	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0020235	$-131.15	$393.36
07/10/2018	BILL	WERTZ, MARTIN L OR CAROL L	$524.51	$524.51
03/02/2018	PAYMENT	LERETA CHECK NUM: 18966	$-147.58	$0.00
01/03/2018	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 18108	$-147.58	$147.58
10/02/2017	PAYMENT	CREDIT HUMAN FCE MORTGAGE CHECK NUM: 16193	$-147.58	$295.16
08/14/2017	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 15623	$-147.58	$442.74
07/11/2017	BILL	WERTZ, MARTIN L OR CAROL L	$590.32	$590.32
02/27/2017	PAYMENT	SAN ANTONIO C.U. MORTGAGE CHECK NUM: 14370	$-163.75	$0.00
01/04/2017	PAYMENT	SAN ANTONIO CREDIT UNION MTG CHECK NUM: 13512	$-163.75	$163.75
09/27/2016	PAYMENT	LERETA/SAN ANTONIO CR UNION CHECK NUM: 12001	$-163.75	$327.50
08/10/2016	PAYMENT	SAN ANTONIO CR UNION MTGE CHECK NUM: 11407	$-163.78	$491.25
07/14/2016	BILL	WERTZ, MARTIN L OR CAROL L	$655.03	$655.03
02/25/2016	PAYMENT	SAN ANTONIO CREDIT UNION MTGE CHECK NUM: 10178	$-175.90	$0.00
01/13/2016	PAYMENT	SAN ANTONIO CR UNION CHECK NUM: 9411	$-175.90	$175.90
09/23/2015	PAYMENT	SAN ANTONIO CREDIT UNION MORT CHECK NUM: 8067	$-175.90	$351.80
08/12/2015	PAYMENT	SAN ANTONIO CREDIT UNION MTGE CHECK NUM: 7654	$-175.90	$527.70
07/08/2015	BILL	WERTZ, MARTIN L OR CAROL L	$703.60	$703.60
02/24/2015	PAYMENT	SAN ANTONIO CU MORTGAGE CHECK NUM: 6323	$-189.31	$0.00
01/05/2015	PAYMENT	SAN ANTONIO CR UNION MORTGAGE CHECK NUM: 27094242	$-189.31	$189.31
09/22/2014	PAYMENT	SAN ANTONIO CR UNION/ICG CHECK NUM: 2707366	$-189.31	$378.62
07/31/2014	PAYMENT	SAN ANTONIO CR UNION MTGE CHECK NUM: 2707034	$-189.32	$567.93
07/10/2014	BILL	WERTZ, MARTIN L OR CAROL L	$757.25	$757.25
02/19/2014	PAYMENT	SAN ANTONIO CR UNION MORTGAGE CHECK NUM: 2705996	$-188.13	$0.00
12/17/2013	PAYMENT	SAN ANTONIO CREDIT UNION CHECK NUM: 2705101	$-188.13	$188.13
10/02/2013	PAYMENT	SAN ANTONIO CR UNION MTGE CHECK NUM: 2704319	$-188.13	$376.26
08/02/2013	PAYMENT	SAN ANTONIO CREDIT UNION CHECK NUM: 2703999	$-188.14	$564.39
07/11/2013	BILL	WERTZ, MARTIN L OR CAROL L	$752.53	$752.53
01/16/2013	PAYMENT	OLSEN, EMIL L & WILMA D JTWOS CHECK NUM: 0723927935	$-823.40	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$19.60	$823.40
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$19.61	$803.80
07/12/2012	BILL	OLSEN, EMIL L & WILMA D JTWOS	$784.19	$784.19
02/06/2012	PAYMENT	OLSEN, WILMA D CHECK NUM: 181	$-200.60	$0.00
01/10/2012	PAYMENT	OLSEN, WILMA CHECK NUM: 166	$-200.60	$200.60
10/06/2011	PAYMENT	OLSEN, WILMA D CHECK NUM: 128	$-200.60	$401.20
08/08/2011	PAYMENT	OLSEN, EMIL L & WILMA D JTWOS CHECK NUM: 104	$-200.62	$601.80
07/13/2011	BILL	OLSEN, EMIL L & WILMA D JTWOS	$802.42	$802.42
03/10/2011	PAYMENT	OLSEN, WILMA CHECK NUM: 2095	$-216.48	$0.00
01/04/2011	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 2080	$-216.48	$216.48
10/04/2010	PAYMENT	OLSEN, WILMA D CORK: D BANK: CREDIT CARD NUM: VISA	$-216.48	$432.96
08/04/2010	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 2020	$-216.51	$649.44
07/13/2010	BILL	OLSEN, EMIL L & WILMA D JTWOS	$865.95	$865.95
12/14/2009	PAYMENT	OLSEN, WANDA CORK: D BANK: CC NUM: VISA	$-452.66	$0.00
09/22/2009	PAYMENT	OLSEN, WILMA CORK: D BANK: CREDIT CARD NUM: VISA	$-226.33	$452.66
08/06/2009	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 1013	$-226.34	$678.99
07/09/2009	BILL	OLSEN, EMIL L	$905.33	$905.33
11/24/2008	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 649	$-246.74	$0.00
10/24/2008	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 539	$-246.74	$246.74
10/02/2008	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 639	$-246.74	$493.48
08/04/2008	PAYMENT	OLSEN, WILMA CHECK BANK: 94-7074 NUM: 597	$-246.76	$740.22
07/16/2008	BILL	OLSEN, EMIL L	$986.98	$986.98
07/31/2007	PAYMENT	OLSEN, WILMA D CHECK BANK: 94-7074 NUM: 350	$-985.08	$0.00
07/13/2007	BILL	OLSEN, EMIL L	$985.08	$985.08
08/04/2006	PAYMENT	OLSEN, EMIL L CHECK BANK: 94-7074 NUM: 1672	$-1,038.15	$0.00
07/18/2006	BILL	OLSEN, EMIL L	$1,038.15	$1,038.15
12/07/2005	PAYMENT	OLSEN, EMIL L CHECK BANK: 94-7074 NUM: 1340	$-272.27	$0.00
11/03/2005	PAYMENT	OLSEN, WILMA D & EMIL L CHECK BANK: 94-7074 NUM: 1290	$-272.27	$272.27
10/04/2005	PAYMENT	OLSEN, EMIL L CHECK BANK: 94-7074 NUM: 1246	$-272.27	$544.54
08/09/2005	PAYMENT	OLSEN, EMIL L CHECK BANK: 94-7074 NUM: 1185	$-272.29	$816.81
07/26/2005	BILL	OLSEN, EMIL L	$1,089.10	$1,089.10