Tax Account MH013079
Owners
WERTZ, MARTIN L ET AL
500 W GOLDFIELD AVE #38
YERINGTON, NV 89447-0000
CU FACTORY BUILT LENDING LP
WERTZ, CAROL L
Account Summary
| Account ID | MH013079 |
|---|---|
| Account Type | Personal Property |
| Location | 500 W GOLDFIELD AVE YERINGTON |
| Balance | $107.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $429.79 |
| Total | $429.79 |
| Paid | $322.79 |
| Balance | $107.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
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 |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | LERETA CHECK 0111295 | $-107.00 | $107.00 |
| 10/08/2024 | PAYMENT | LERETA CHECK 0103731 | $-107.00 | $214.00 |
| 08/07/2024 | PAYMENT | LERETA CREDIT HUMAN FCU (SAS) CHECK 0101488 | $-108.79 | $321.00 |
| 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 |