Tax Account 001-011-47

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Owners

SCHIAPPA, CHRISTOPHER J ET AL
10515 RIDGECREST DR
JACKSON, CA 95642

SCHIAPPA, CATHERINE L

Account Summary

Account ID	001-011-47
Account Type	Real Estate
Location	0 PARK AVE YERINGTON
Balance	$116.00
Currently Due	$0.00

Account ID

001-011-47

Account Type

Real Estate

Location

0 PARK AVE
YERINGTON

Balance

$116.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.63
Total	$465.63
Paid	$349.63
Balance	$116.00
Due	$0.00
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

$465.63

Total

$465.63

Paid

$349.63

Balance

$116.00

Due

$0.00

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	Paid	$117.63	$0.00	$117.63	$117.63	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.63	$0.00	$465.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$452.60	$0.00	$452.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$419.07	$4.19	$423.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$419.07	$4.16	$423.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$419.07	$0.00	$419.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$419.07	$4.16	$423.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$419.07	$5.16	$424.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$419.07	$9.32	$428.39	$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	SCHIAPPA, CHRISTOPHER DDS CHECK 1827	$-116.00	$116.00
10/01/2024	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1819	$-116.00	$232.00
08/14/2024	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1815	$-117.63	$348.00
07/16/2024	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$465.63	$465.63
02/23/2024	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1804	$-116.00	$0.00
01/09/2024	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1801	$-116.00	$116.00
09/29/2023	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1795	$-116.00	$232.00
08/30/2023	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1793	$-117.63	$348.00
07/17/2023	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$465.63	$465.63
03/07/2023	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1789	$-113.00	$0.00
01/11/2023	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1785	$-113.00	$113.00
10/04/2022	PAYMENT	SCHIAPPA, CHRISTOPHER J CHECK 1772	$-113.00	$226.00
08/19/2022	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1761	$-113.60	$339.00
07/15/2022	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$452.60	$452.60
03/15/2022	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1752	$-112.41	$0.00
01/19/2022	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1746	$-101.22	$112.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$213.63
10/14/2021	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1733	$-209.63	$209.44
07/14/2021	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
03/12/2021	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK 1705	$-212.16	$0.00
03/12/2021	AMENDMENT	RECD PMT. ON TIME, REM. PEN.	$-10.40	$212.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.40	$222.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.16	$212.16
10/23/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1680	$-16.50	$208.00
10/23/2020	AMENDMENT	REM PEN, RECD PMT	$-0.66	$224.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.66	$225.16
10/12/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1678	$-87.50	$224.50
08/18/2020	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1661	$-107.07	$312.00
07/09/2020	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
03/09/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1624	$-104.00	$0.00
01/08/2020	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1605	$-104.00	$104.00
10/03/2019	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1577	$-104.00	$208.00
08/12/2019	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1560	$-107.07	$312.00
07/10/2019	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
03/07/2019	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1536	$-104.00	$0.00
01/14/2019	PAYMENT	SCHIAPPA,CHRISTOPHER CHECK NUM: 1531	$-104.00	$104.00
11/15/2018	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 1522	$-108.16	$208.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$316.16
08/24/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1512	$-107.07	$312.00
07/10/2018	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
04/25/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1495	$-109.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$109.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.16	$108.16
01/04/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1475	$-104.00	$104.00
10/11/2017	PAYMENT	SHIAPPA, CHRISTOPHER CHECK NUM: 1460	$-104.00	$208.00
08/18/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1447	$-107.07	$312.00
07/10/2017	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
04/10/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1415	$-109.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$109.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$108.16
01/13/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1402	$-212.16	$104.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/17/2016	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1371	$-107.07	$312.00
07/11/2016	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
03/21/2016	PAYMENT	SCHIAPPA, CHRISTOPER DDS CHECK NUM: 1335	$-104.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.16	$104.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$108.16
01/13/2016	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1287	$-104.00	$104.00
10/14/2015	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1207	$-104.00	$208.00
07/23/2015	PAYMENT	CHRISTOPHER SCHIAPPA CHECK NUM: 1186	$-119.51	$312.00
07/07/2015	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$431.51
07/07/2015	INTEREST	Monthly Interest	$0.09	$12.44
07/06/2015	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1326	$-109.00	$12.35
07/01/2015	INTEREST	Monthly Interest	$0.87	$121.35
06/01/2015	INTEREST	Monthly Interest	$8.67	$120.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$111.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$109.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$108.16
01/30/2015	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1234	$-108.16	$104.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$212.16
10/14/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1158	$-104.00	$208.00
08/19/2014	PAYMENT	CHRISTOPHER SCHIAPPA DDA CHECK NUM: 1138	$-107.07	$312.00
07/08/2014	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
04/09/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1108	$-109.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
01/15/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1076	$-104.00	$104.00
10/14/2013	PAYMENT	CHRISTOPHER SCHIAPPA, D.D.S. CHECK NUM: 1046	$-104.00	$208.00
08/21/2013	PAYMENT	CHRISTOPHER SCHIAPPA, DDS CHECK NUM: 1031	$-107.07	$312.00
07/08/2013	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$419.07	$419.07
04/01/2013	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 990	$-106.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.08	$106.08
01/14/2013	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 969	$-102.00	$102.00
10/10/2012	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 947	$-102.00	$204.00
08/16/2012	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 937	$-105.71	$306.00
07/10/2012	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$411.71	$411.71
03/09/2012	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 908	$-208.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.08	$208.08
11/01/2011	PAYMENT	CHRISTOPHER SCHIAPPA CHECK NUM: 889	$-106.08	$204.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$310.08
08/22/2011	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK	$-105.71	$306.00
07/08/2011	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$411.71	$411.71
01/20/2011	PAYMENT	SCHIAPPA, CHRISTOPHER, DDS CHECK NUM: 800	$-208.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.08	$208.08
10/12/2010	PAYMENT	SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 754	$-102.00	$204.00
08/16/2010	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 720	$-105.71	$306.00
07/08/2010	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$411.71	$411.71
01/21/2010	PAYMENT	SCHIAPPS, CHRISTOPHER CHECK BANK: 90-4033 NUM: 636	$-232.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.56
10/06/2009	PAYMENT	CHRISTOPHER SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 572	$-114.00	$228.00
09/02/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551	$-119.98	$342.00
09/02/2009	ADJUST	Posted wrong amount BANK: 90-4033 NUM: 551	$119.98	$461.98
09/02/2009	VOID	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551	$-119.98	$342.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.61	$461.98
07/06/2009	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$457.37	$457.37
03/25/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 469	$-110.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.24	$110.24
01/13/2009	PAYMENT	CHRISTOPHER SCHIAPPA CHECK BANK: 90-4033 NUM: 439	$-106.00	$106.00
10/15/2008	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 401	$-219.17	$212.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$431.17
07/15/2008	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$426.82	$426.82
08/06/2007	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK BANK: 90-4033 NUM: 1022	$-906.12	$0.00
07/12/2007	BILL	SCHIAPPA, CHRISTOPHER J ET AL	$906.12	$906.12
08/23/2006	PAYMENT	SCOLARI, JOSEPH G & ELDEEN CHECK BANK: 90-4252 NUM: 13551	$-906.12	$0.00
07/12/2006	BILL	SCOLARI, JOSEPH GORDON TR	$906.12	$906.12
08/19/2005	PAYMENT	SCOLARI, JOSEPH G & ELDEEN CHECK BANK: 90-4252 NUM: 12910	$-876.99	$0.00
07/15/2005	BILL	SCOLARI, JOSEPH GORDON TR	$876.99	$876.99
08/04/2004	PAYMENT	SCOLARI, JOSEPH GORDON TR CHECK BANK: 90-4252 NUM: 12290	$-876.99	$0.00
07/08/2004	BILL	SCOLARI, JOSEPH GORDON TR	$876.99	$876.99
08/20/2003	PAYMENT	SCOLARI, JOSEPH G AND ELDEEN CHECK BANK: 90-4252 NUM: 11709	$-869.82	$0.00
07/18/2003	BILL	SCOLARI, JOSEPH GORDON TR	$869.82	$869.82
08/14/2002	PAYMENT	SCOLARI, JOSEPH G & ELDEEN CHECK BANK: 90-4252 NUM: 11129	$-818.72	$0.00
07/12/2002	BILL	SCOLARI, JOSEPH GORDON TR	$818.72	$818.72
08/21/2001	PAYMENT	SCOLARI, JOSEPH G & ELDEEN CHECK BANK: 90-4252 NUM: 10547	$-809.41	$0.00
07/12/2001	BILL	SCOLARI, JOSEPH GORDON TR	$809.41	$809.41
08/25/2000	PAYMENT	SCOLARI, JOSEPH GORDON TRUSTEE CHECK BANK: 90-4252 NUM: 9973	$-662.13	$0.00
07/17/2000	BILL	SCOLARI, JOSEPH GORDON TRUSTEE	$662.13	$662.13
08/12/1999	PAYMENT	SCOLARI, JOIE G. CHECK BANK: 90-2168 NUM: 9118	$-687.30	$0.00
07/17/1999	BILL	SCOLARI, JOSEPH GORDON TRUSTEE	$687.30	$687.30
03/02/1999	PAYMENT	SCOLARIS CHECK	$-170.41	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-170.41	$170.41
10/14/1998	PAYMENT	SCOLARIS CHECK	$-170.41	$340.82
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-170.67	$511.23
07/13/1998	BILL	SCOLARI, JOSEPH GORDON TRUSTEE	$681.90	$681.90
08/18/1997	PAYMENT	SCOLARI, JOSEPH GORDON TRUSTEE CHECK	$-674.16	$0.00
07/14/1997	BILL	SCOLARI, JOSEPH GORDON TRUSTEE	$674.16	$674.16
08/08/1996	PAYMENT	SCOLARI, JOSEPH GORDON TRUSTEE	$-668.33	$0.00
07/18/1996	BILL	SCOLARI, JOSEPH GORDON TRUSTEE	$668.33	$668.33