Tax Account 001-032-28

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Owners

TAMAGNI, MICHAEL D
P O BOX 80512
INDIANAPOLIS, IN 46280

Account Summary

Account ID	001-032-28
Account Type	Real Estate
Location	412 AMES LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-28

Account Type

Real Estate

Location

412 AMES LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.50
Total	$263.50
Paid	$263.50
Balance	$0.00
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

$263.50

Total

$263.50

Paid

$263.50

Balance

$0.00

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	$68.50	$0.00	$68.50	$68.50	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.00	$0.00	$244.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$225.95	$0.00	$225.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$209.19	$0.00	$209.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$193.70	$0.00	$193.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$181.55	$0.00	$181.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$172.91	$0.00	$172.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$165.95	$0.00	$165.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$161.73	$0.00	$161.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MICHAEL D TAMAGNI PNP PNP - 160091587	$-263.50	$0.00
07/16/2024	BILL	TAMAGNI, MICHAEL D	$263.50	$263.50
08/02/2023	PAYMENT	MICHAEL D TAMAGNI PNP PNP - 140321353	$-244.00	$0.00
07/17/2023	BILL	TAMAGNI, MICHAEL D	$244.00	$244.00
08/08/2022	PAYMENT	MICHAEL D TAMAGNI PNP PNP - 118588510	$-225.95	$0.00
07/15/2022	BILL	TAMAGNI, MICHAEL D	$225.95	$225.95
08/03/2021	PAYMENT	MICHAEL D TAMAGNI PNP PNP - 98027062	$-209.19	$0.00
07/14/2021	BILL	TAMAGNI, MICHAEL D	$209.19	$209.19
07/27/2020	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 78582830	$-193.70	$0.00
07/09/2020	BILL	TAMAGNI, MICHAEL D	$193.70	$193.70
08/02/2019	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 62035609	$-181.55	$0.00
07/10/2019	BILL	TAMAGNI, MICHAEL D	$181.55	$181.55
07/31/2018	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 46749227	$-172.91	$0.00
07/10/2018	BILL	TAMAGNI, MICHAEL D	$172.91	$172.91
07/27/2017	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 34164646	$-165.95	$0.00
07/10/2017	BILL	TAMAGNI, MICHAEL D	$165.95	$165.95
08/01/2016	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 25709548	$-161.73	$0.00
07/11/2016	BILL	TAMAGNI, MICHAEL D	$161.73	$161.73
07/31/2015	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 19323870	$-161.41	$0.00
07/07/2015	BILL	TAMAGNI, MICHAEL D	$161.41	$161.41
07/28/2014	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 14536198	$-161.41	$0.00
07/08/2014	BILL	TAMAGNI, MICHAEL D	$161.41	$161.41
08/01/2013	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 11007776	$-161.41	$0.00
07/08/2013	BILL	TAMAGNI, MICHAEL D	$161.41	$161.41
08/01/2012	PAYMENT	MICHAEL TAMAGNI CORK: D BANK: PNP INTERNET NUM: 8603965	$-158.57	$0.00
07/10/2012	BILL	TAMAGNI, MICHAEL D	$158.57	$158.57
01/13/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27436	$-78.00	$0.00
10/05/2011	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 4374	$-39.00	$78.00
08/05/2011	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 4322	$-41.57	$117.00
07/08/2011	BILL	COTA, VICTOR M & ANNETTE L	$158.57	$158.57
03/15/2011	PAYMENT	ARVIZO, DAVID & DIANE L CHECK NUM: 11713	$-39.00	$0.00
01/19/2011	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK NUM: 252	$-40.56	$39.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.56	$79.56
10/11/2010	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-8013 NUM: 227	$-39.00	$78.00
08/23/2010	PAYMENT	ARVIZO, DAVID & DIANE L CHECK BANK: 94-7074 NUM: 11684	$-41.57	$117.00
07/08/2010	BILL	ARVIZO, DAVID S & DIANE L	$158.57	$158.57
03/02/2010	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 70-2382 NUM: 80424824	$-56.00	$0.00
01/11/2010	PAYMENT	ARVIZO, DIANE L CHECK BANK: 70-2382 NUM: 65076492	$-56.00	$56.00
10/26/2009	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 56-382 NUM: 75334470	$-58.24	$112.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/27/2009	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 11631	$-58.53	$168.00
07/06/2009	BILL	ARVIZO, DAVID S & DIANE L	$226.53	$226.53
03/10/2009	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 11444	$-66.00	$0.00
01/16/2009	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 11479	$-66.00	$66.00
10/07/2008	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 11409	$-66.00	$132.00
08/25/2008	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 11332	$-66.22	$198.00
07/15/2008	BILL	ARVIZO, DAVID S & DIANE L	$264.22	$264.22
08/01/2007	PAYMENT	ARVIZO, DAVID AND DIANE CHECK BANK: 94-7074 NUM: 11061	$-220.19	$0.00
07/12/2007	BILL	ARVIZO, DAVID S & DIANE L	$220.19	$220.19
12/29/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12215	$-100.00	$0.00
08/15/2006	PAYMENT	ARVIZO, DAVID & DIANE CHECK BANK: 94-7074 NUM: 10649	$-103.87	$100.00
07/12/2006	BILL	ARVIZO, DAVID S & DIANE L	$203.87	$203.87
03/21/2006	PAYMENT	ARVIZO, DAVID & DIANE CHECK BANK: 94-7074 NUM: 10345	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
12/12/2005	PAYMENT	DAVID AND DIANE ARVIZO CHECK BANK: 94-7074 NUM: 10162	$-47.00	$47.00
10/11/2005	PAYMENT	ARVIZO, DAVID & DIANE L. CHECK BANK: 94-7074 NUM: 10009	$-47.00	$94.00
08/24/2005	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9911	$-47.77	$141.00
07/15/2005	BILL	ARVIZO, DAVID S & DIANE L	$188.77	$188.77
04/11/2005	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9711	$-156.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.46	$156.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.70	$147.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$142.88
08/07/2004	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9321	$-47.77	$141.00
07/08/2004	BILL	AMES, ROGER A & PATRICIA A TRS	$188.77	$188.77
03/02/2004	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1491	$-46.80	$0.00
01/06/2004	PAYMENT	ROGER AMES CHECK BANK: 11-7000 NUM: 1478	$-46.80	$46.80
10/06/2003	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1447	$-46.80	$93.60
08/19/2003	PAYMENT	ROGER AMES CHECK BANK: 11-7000 NUM: 1439	$-46.83	$140.40
07/18/2003	BILL	AMES, ROGER A & PATRICIA A TRS	$187.23	$187.23
03/03/2003	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1403	$-44.00	$0.00
01/07/2003	PAYMENT	ROGER AMES TTEE CHECK BANK: 11-7000 NUM: 1393	$-44.00	$44.00
10/02/2002	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1370	$-44.00	$88.00
08/15/2002	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1364	$-44.23	$132.00
07/12/2002	BILL	AMES, ROGER A & PATRICIA A TRS	$176.23	$176.23
02/14/2002	PAYMENT	AMES, ROBER CHECK BANK: 11-7000 NUM: 1317	$-43.52	$0.00
01/08/2002	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1301	$-43.52	$43.52
09/24/2001	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1281	$-43.52	$87.04
08/20/2001	PAYMENT	ROGER A. AMES CHECK BANK: 11-7000 NUM: 1276	$-43.69	$130.56
07/12/2001	BILL	AMES, ROGER A & PATRICIA A TRS	$174.25	$174.25
03/05/2001	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1234	$-39.34	$0.00
01/09/2001	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1217	$-39.34	$39.34
09/25/2000	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1198	$-39.34	$78.68
08/22/2000	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1188	$-39.63	$118.02
07/17/2000	BILL	AMES, ROGER A & PATRICIA A TRS	$157.65	$157.65
03/02/2000	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1116	$-40.84	$0.00
01/06/2000	PAYMENT	R. AMES CHECK BANK: 11-7000 NUM: 1097	$-40.84	$40.84
08/24/1999	PAYMENT	AMES, ROGER A & PATRICIA A TRS CHECK BANK: 11-7000 NUM: 1025	$-81.97	$81.68
07/17/1999	BILL	AMES, ROGER A & PATRICIA A TRS	$163.65	$163.65
08/11/1998	PAYMENT	AMES, ROGER A & PATRICIA A TRS CHECK	$-162.37	$0.00
07/13/1998	BILL	AMES, ROGER A & PATRICIA A TRS	$162.37	$162.37
08/06/1997	PAYMENT	AMES, ROGER & PATRICIA CHECK	$-160.52	$0.00
07/14/1997	BILL	AMES, ROGER A & PATRICIA A TRS	$160.52	$160.52
08/20/1996	PAYMENT	AMES, ROGER & PATRICIA	$-159.14	$0.00
07/18/1996	BILL	AMES, ROGER A & PATRICIA A	$159.14	$159.14