Tax Account 001-032-29

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Owners

TAMAGNI, ALFRED L SR & DOLORES A TRS
7001 OAKWOOD DR
ANCHORAGE, AK 99507-0000

TAMAGNI, DOLORES A TR

Account Summary

Account ID	001-032-29
Account Type	Real Estate
Location	410 N OREGON ST YERINGTON
Balance	$955.00
Currently Due	$0.00

Account ID

001-032-29

Account Type

Real Estate

Location

410 N OREGON ST
YERINGTON

Balance

$955.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.62
Total	$3,822.62
Paid	$2,867.62
Balance	$955.00
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

$3,822.62

Total

$3,822.62

Paid

$2,867.62

Balance

$955.00

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	$957.62	$0.00	$957.62	$957.62	$0.00
2	10/07/2024	10/17/2024	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
3	01/06/2025	01/16/2025	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
4	03/03/2025	03/13/2025	Due	$955.00	$0.00	$955.00	$0.00	$955.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.30	$0.00	$3,711.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,603.21	$0.00	$3,603.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,498.26	$0.00	$3,498.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,396.40	$0.00	$3,396.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,297.48	$0.00	$3,297.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,201.44	$0.00	$3,201.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,144.57	$0.00	$3,144.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,064.89	$0.00	$3,064.89	$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	PNC MORTGAGE ACH CORE -	$-955.00	$955.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-955.00	$1,910.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-957.62	$2,865.00
07/16/2024	BILL	TAMAGNI, ALFRED L SR & DOLORES A TRS	$3,822.62	$3,822.62
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-927.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-927.00	$927.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-927.00	$1,854.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-930.30	$2,781.00
07/17/2023	BILL	TAMAGNI, ALFRED L SR & DOLORES A TRS	$3,711.30	$3,711.30
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-900.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-900.00	$900.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-900.00	$1,800.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-903.21	$2,700.00
07/15/2022	BILL	TAMAGNI, ALFRED L SR & DOLORES A TRS	$3,603.21	$3,603.21
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-874.54	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-874.54	$874.54
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-874.54	$1,749.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-874.64	$2,623.62
07/14/2021	BILL	TAMAGNI, ALFRED L SR & DOLORES A TRS	$3,498.26	$3,498.26
01/19/2021	PAYMENT	WESTERN TITLE CHECK 39526	$-849.00	$0.00
01/04/2021	PAYMENT	AL TAMAGNI ACH NORW - 037498047	$-849.00	$849.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-849.00	$1,698.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$849.40	$2,547.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-849.40	$1,697.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-849.40	$2,547.00
07/09/2020	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$3,396.40	$3,396.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-824.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-824.00	$824.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-824.00	$1,648.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-825.48	$2,472.00
07/10/2019	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$3,297.48	$3,297.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-800.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-800.00	$800.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-800.00	$1,600.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-801.44	$2,400.00
07/10/2018	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$3,201.44	$3,201.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-786.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-786.00	$786.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-786.00	$1,572.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-786.57	$2,358.00
07/10/2017	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$3,144.57	$3,144.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-766.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-766.00	$766.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-766.00	$1,532.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-766.89	$2,298.00
07/11/2016	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$3,064.89	$3,064.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-764.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-764.00	$764.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-764.00	$1,528.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-766.78	$2,292.00
07/07/2015	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$3,058.78	$3,058.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-742.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-742.00	$742.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-742.00	$1,484.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-743.70	$2,226.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$743.70	$2,969.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-743.70	$2,226.00
07/08/2014	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$2,969.70	$2,969.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-720.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-720.00	$720.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-720.00	$1,440.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-723.20	$2,160.00
07/08/2013	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$2,883.20	$2,883.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-699.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-699.00	$699.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-699.00	$1,398.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-702.22	$2,097.00
07/10/2012	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$2,799.22	$2,799.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-723.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-723.00	$723.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-723.00	$1,446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-724.46	$2,169.00
07/08/2011	BILL	TAMAGNI, ALFRED LEE ET AL	$2,893.46	$2,893.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-787.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-787.00	$787.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-787.00	$1,574.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-788.87	$2,361.00
07/08/2010	BILL	TAMAGNI, ALFRED LEE ET AL	$3,149.87	$3,149.87
04/14/2010	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-109740	$-848.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.64	$848.64
12/09/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130748851	$-816.00	$816.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-816.00	$1,632.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-818.26	$2,448.00
07/06/2009	BILL	ARVIZO, DAVID S & DIANE L	$3,266.26	$3,266.26
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-794.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-794.00	$794.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-794.00	$1,588.00
08/22/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 55352	$-794.36	$2,382.00
07/15/2008	BILL	ARVIZO, DAVID S & DIANE L	$3,176.36	$3,176.36
08/01/2007	PAYMENT	ARVIZO, DAVID AND DIANE CHECK BANK: 94-7074 NUM: 11061	$-1,269.00	$0.00
07/18/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1031	$-424.91	$1,269.00
07/12/2007	BILL	ARVIZO, DAVID S & DIANE L	$1,693.91	$1,693.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-411.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-411.00	$411.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-411.00	$822.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-411.57	$1,233.00
07/12/2006	BILL	ARVIZO, DAVID S & DIANE L	$1,644.57	$1,644.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-399.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-399.00	$399.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-399.00	$798.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-399.67	$1,197.00
07/15/2005	BILL	ARVIZO, DAVID S & DIANE L	$1,596.67	$1,596.67
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-334.00	$0.00
01/10/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2559111	$-334.00	$334.00
10/23/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289718	$-347.36	$668.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.36	$1,015.36
08/07/2004	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 9320	$-336.32	$1,002.00
07/08/2004	BILL	ARVIZO, DAVID S & DIANE L	$1,338.32	$1,338.32
02/27/2004	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 9023	$-1,033.47	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.91	$1,033.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.17	$1,000.56
08/14/2003	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 8726	$-329.15	$987.39
07/18/2003	BILL	ARVIZO, DAVID S & DIANE L	$1,316.54	$1,316.54
02/06/2003	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-7074 NUM: 8438	$-1,367.67	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.01	$1,367.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.71	$1,310.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.73	$1,278.95
07/12/2002	BILL	ARVIZO, DAVID S & DIANE L	$1,266.22	$1,266.22
12/19/2001	PAYMENT	ARVIZO, DAVID & DIANE L CHECK BANK: 94-7074 NUM: 7409	$-1,285.01	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.05	$1,285.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.42	$1,253.96
07/12/2001	BILL	ARVIZO, DAVID S & DIANE L	$1,241.54	$1,241.54
03/06/2001	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-8013 NUM: 2284	$-858.98	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.36	$858.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.94	$831.62
08/29/2000	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK BANK: 94-8013 NUM: 2049	$-273.85	$820.68
07/17/2000	BILL	ARVIZO, DAVID S & DIANE L	$1,094.53	$1,094.53
03/27/2000	PAYMENT	ARVISO, DIANE CHECK BANK: 94-7074 NUM: 6769	$-295.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.36	$295.32
02/08/2000	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 6602	$-295.32	$283.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.36	$579.28
10/04/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 6303	$-579.59	$567.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.37	$1,147.51
07/17/1999	BILL	ARVIZO, DAVID S & DIANE L	$1,136.14	$1,136.14
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-278.20	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-278.20	$278.20
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-278.20	$556.40
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-278.38	$834.60
07/13/1998	BILL	ARVIZO, DAVID S & DIANE L	$1,112.98	$1,112.98
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-271.57	$0.00
12/30/1997	PAYMENT	CAPSTEAD CHECK	$-271.57	$271.57
11/04/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-282.43	$543.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.86	$825.57
08/20/1997	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK	$-271.69	$814.71
07/14/1997	BILL	ARVIZO, DAVID S & DIANE L	$1,086.40	$1,086.40
03/14/1997	PAYMENT	Arvizo, David	$-269.23	$0.00
01/15/1997	PAYMENT	MILLER, DIANE L.	$-269.23	$269.23
10/14/1996	PAYMENT	AMES, ROGER A & PATRICIA A	$-269.23	$538.46
08/20/1996	PAYMENT	AMES, ROGER & PATRICIA	$-269.32	$807.69
07/18/1996	BILL	AMES, ROGER A & PATRICIA A	$1,077.01	$1,077.01