Tax Account 001-055-21

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Owners

BORSINI, JASON DALE ET AL TRS
310 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

BORSINI, STACY NICOLE TR

Account Summary

Account ID	001-055-21
Account Type	Real Estate
Location	310 N MOUNTAIN VIEW ST YERINGTON
Balance	$2,874.93
Currently Due	$720.93

Account ID

001-055-21

Account Type

Real Estate

Location

310 N MOUNTAIN VIEW ST
YERINGTON

Balance

$2,874.93

Currently Due

$720.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,874.93
Total	$2,874.93
Paid	$0.00
Balance	$2,874.93
Due	$720.93
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

$2,874.93

Total

$2,874.93

Paid

$0.00

Balance

$2,874.93

Due

$720.93

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	Due	$720.93	$0.00	$720.93	$0.00	$720.93
2	10/07/2024	10/17/2024	Due	$718.00	$0.00	$718.00	$0.00	$1,438.93
3	01/06/2025	01/16/2025	Due	$718.00	$0.00	$718.00	$0.00	$2,156.93
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$2,874.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.20	$0.00	$2,791.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,709.92	$0.00	$2,709.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,631.02	$0.00	$2,631.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,554.42	$0.00	$2,554.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,480.00	$0.00	$2,480.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,407.77	$0.00	$2,407.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,416.08	$24.16	$2,440.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,399.71	$0.00	$2,399.71	$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	BORSINI, JASON DALE ET AL TRS	$2,874.93	$2,874.93
03/05/2024	PAYMENT	BORSINI, JASON & STACY CHECK 246	$-697.00	$0.00
01/04/2024	PAYMENT	JASON DALE ET AL TRS BORSINI PNP PNP - 148835269	$-697.00	$697.00
09/18/2023	PAYMENT	JASON BORSINI PNP PNP - 142683660	$-697.00	$1,394.00
08/22/2023	PAYMENT	STACY BORSINI PNP PNP - 141384593	$-700.20	$2,091.00
07/17/2023	BILL	BORSINI, JASON DALE ET AL TRS	$2,791.20	$2,791.20
08/25/2022	PAYMENT	BORSINI, JASON / STACY CHECK 254	$-2,709.92	$0.00
07/15/2022	BILL	BORSINI, JASON DALE ET AL TRS	$2,709.92	$2,709.92
08/11/2021	PAYMENT	BORSINI, JASON D & STACY N CHECK 212	$-2,631.02	$0.00
07/14/2021	BILL	BORSINI, JASON DALE ET AL TRS	$2,631.02	$2,631.02
03/08/2021	PAYMENT	JASON D STACY N BORSINI PNP PNP - 90086367	$-638.00	$0.00
01/08/2021	PAYMENT	JASON D STACY N BORSINI PNP PNP - 86953067	$-638.00	$638.00
10/12/2020	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 82519962	$-638.00	$1,276.00
08/09/2020	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 79278383	$-640.42	$1,914.00
07/09/2020	BILL	BORSINI, JASON D & STACY N	$2,554.42	$2,554.42
03/09/2020	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 72412629	$-620.00	$0.00
01/06/2020	PAYMENT	BORSINI, JASON D & STACY N CHECK NUM: 159	$-620.00	$620.00
10/08/2019	PAYMENT	BORSINI, STACY N CHECK NUM: 151	$-620.00	$1,240.00
08/09/2019	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 62471535	$-620.00	$1,860.00
07/10/2019	BILL	BORSINI, JASON D & STACY N	$2,480.00	$2,480.00
03/08/2019	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 55620459	$-601.00	$0.00
12/31/2018	PAYMENT	BORSINI, JASON D & STACY N CHECK NUM: 160	$-601.00	$601.00
10/12/2018	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 49530679	$-601.00	$1,202.00
08/15/2018	PAYMENT	BORSINI, JASON D & STACY N CHECK NUM: 105	$-604.77	$1,803.00
07/10/2018	BILL	BORSINI, JASON D & STACY N	$2,407.77	$2,407.77
03/27/2018	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 42188095	$-628.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.16	$628.16
11/21/2017	PAYMENT	BORSINI, JASON & STACY CHECK NUM: 258	$-604.00	$604.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-604.00	$1,208.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-604.08	$1,812.00
07/10/2017	BILL	BORSINI, JASON D & STACY N	$2,416.08	$2,416.08
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-599.00	$599.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$602.71	$1,797.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-602.71	$1,194.29
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-602.71	$1,797.00
07/11/2016	BILL	BORSINI, JASON D & STACY N	$2,399.71	$2,399.71
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-598.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$598.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-600.91	$1,794.00
07/07/2015	BILL	BORSINI, JASON D & STACY N	$2,394.91	$2,394.91
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-581.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-581.00	$581.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-581.00	$1,162.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-582.17	$1,743.00
07/08/2014	BILL	PERRY, JOHN A ET AL	$2,325.17	$2,325.17
04/28/2014	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9287	$-23.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$23.56
03/25/2014	PAYMENT	SETERUS CHECK NUM: 237130	$-564.00	$22.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.56	$586.56
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-564.00	$564.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.00	$1,128.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-565.44	$1,692.00
07/08/2013	BILL	PERRY, JOHN A ET AL	$2,257.44	$2,257.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-547.00	$547.00
09/19/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122037995	$-2,514.21	$1,094.00
08/31/2012	INTEREST	Monthly Interest	$9.68	$3,608.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.03	$3,598.53
07/10/2012	BILL	PERRY, JOHN A ET AL	$2,191.69	$3,576.50
07/10/2012	INTEREST	Monthly Interest	$9.68	$1,384.81
07/02/2012	INTEREST	Monthly Interest	$9.68	$1,375.13
06/01/2012	INTEREST	Monthly Interest	$96.83	$1,365.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,268.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.72	$1,262.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.60	$1,192.40
12/09/2011	PAYMENT	PERRY, MIKE & KATE CHECK NUM: 9118	$-570.00	$1,162.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.80	$1,732.80
08/25/2011	PAYMENT	PERRY, KATHERINE CHECK NUM: 9012	$-570.36	$1,710.00
07/08/2011	BILL	PERRY, JOHN A ET AL	$2,280.36	$2,280.36
03/15/2011	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK NUM: 8956	$-573.00	$0.00
01/13/2011	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK NUM: 8934	$-573.00	$573.00
10/12/2010	PAYMENT	PERRY, MICHAEL CHECK BANK: 62-15 NUM: 91	$-573.00	$1,146.00
08/27/2010	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 1478	$-575.85	$1,719.00
07/08/2010	BILL	PERRY, JOHN A	$2,294.85	$2,294.85
03/10/2010	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 1370	$-567.00	$0.00
01/13/2010	PAYMENT	PERRY, JOHN A CHECK BANK: 94-1329 NUM: 1329	$-567.00	$567.00
10/14/2009	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 1275	$-567.00	$1,134.00
08/25/2009	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 1231	$-570.48	$1,701.00
07/06/2009	BILL	PERRY, JOHN A	$2,271.48	$2,271.48
03/11/2009	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 1108	$-551.00	$0.00
01/15/2009	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 1062	$-551.00	$551.00
10/17/2008	PAYMENT	PERRY, JOHN A CHECK BANK: 94-7074 NUM: 3781	$-551.00	$1,102.00
08/22/2008	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3686	$-554.14	$1,653.00
07/15/2008	BILL	PERRY, JOHN A	$2,207.14	$2,207.14
03/12/2008	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3536	$-535.00	$0.00
01/17/2008	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3476	$-535.00	$535.00
10/10/2007	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3364	$-535.00	$1,070.00
08/30/2007	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3328	$-537.62	$1,605.00
07/12/2007	BILL	PERRY, JOHN A	$2,142.62	$2,142.62
03/15/2007	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3180	$-539.00	$0.00
12/20/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 12189	$-539.00	$539.00
10/11/2006	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 3022	$-539.00	$1,078.00
08/31/2006	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 2971	$-540.04	$1,617.00
07/12/2006	BILL	PERRY, JOHN A	$2,157.04	$2,157.04
03/09/2006	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 90-7118 NUM: 2829	$-523.00	$0.00
01/11/2006	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2764	$-523.00	$523.00
10/12/2005	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 90-7118 NUM: 2693	$-523.00	$1,046.00
08/12/2005	PAYMENT	PERRY, JOHN & MICHAEL CHECK BANK: 90-7118 NUM: 2646	$-525.21	$1,569.00
07/15/2005	BILL	PERRY, JOHN A	$2,094.21	$2,094.21
03/17/2005	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2495	$-521.00	$0.00
01/13/2005	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2469	$-521.00	$521.00
10/13/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2414	$-521.00	$1,042.00
08/12/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2361	$-522.65	$1,563.00
07/08/2004	BILL	PERRY, JOHN A	$2,085.65	$2,085.65
03/11/2004	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7119 NUM: 2234	$-512.85	$0.00
01/05/2004	PAYMENT	PERRY, JOHN A CHECK BANK: 90-7118 NUM: 2180	$-512.85	$512.85
10/27/2003	PAYMENT	PERRY, JOHN A CHECK BANK: 11-7000 NUM: 2117	$-563.36	$1,025.70
10/27/2003	AMENDMENT	NSF CHECK AND PENALTIES	$50.51	$1,589.06
10/27/2003	ADJUST	NSF CHECK BANK: 11-7000 NUM: 2114	$512.85	$1,538.55
10/16/2003	VOID	PERRY, JOHN A CHECK BANK: 11-7000 NUM: 2114	$-512.85	$1,025.70
08/28/2003	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 2088	$-512.86	$1,538.55
07/18/2003	BILL	PERRY, JOHN A	$2,051.41	$2,051.41
03/13/2003	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1968	$-490.00	$0.00
01/10/2003	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1931	$-490.00	$490.00
10/11/2002	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1892	$-490.00	$980.00
08/30/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CORK: B BANK: 11-7000 NUM: 1871	$-491.98	$1,470.00
07/12/2002	BILL	PERRY, JOHN A	$1,961.98	$1,961.98
03/14/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1775	$-480.78	$0.00
01/09/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1722	$-480.78	$480.78
10/10/2001	PAYMENT	PERRY, J. CHECK BANK: 11-7000 NUM: 1684	$-480.78	$961.56
08/31/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1659	$-481.09	$1,442.34
07/12/2001	BILL	PERRY, JOHN A	$1,923.43	$1,923.43
02/16/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1510	$-443.84	$0.00
01/17/2001	PAYMENT	PERRY, JOHN A CHECK BANK: 11-7000 NUM: 1482	$-443.84	$443.84
10/13/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1425	$-443.84	$887.68
09/06/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1396	$-444.12	$1,331.52
07/17/2000	BILL	PERRY, JOHN A	$1,775.64	$1,775.64
03/14/2000	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1252	$-460.72	$0.00
01/14/2000	PAYMENT	JOHN PERRY CHECK BANK: 11-7000 NUM: 1218	$-460.72	$460.72
10/14/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1152	$-460.72	$921.44
08/24/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1107	$-460.97	$1,382.16
07/17/1999	BILL	PERRY, JOHN A	$1,843.13	$1,843.13
03/12/1999	PAYMENT	PERRY, JOHN CHECK	$-451.06	$0.00
01/14/1999	PAYMENT	PERRY, JOHN A CHECK	$-451.06	$451.06
10/15/1998	PAYMENT	PERRY, JOHN CHECK	$-451.06	$902.12
08/28/1998	PAYMENT	PERRY, JOHN CHECK	$-451.30	$1,353.18
07/13/1998	BILL	PERRY, JOHN A	$1,804.48	$1,804.48
03/06/1998	PAYMENT	PERRY, JOHN A CHECK	$-440.07	$0.00
01/08/1998	PAYMENT	PERRY, JOHN ALLEN CORK: B	$-440.07	$440.07
01/08/1998	ADJUST	wrong check amount	$440.07	$880.14
01/08/1998	VOID	PERRY, JOHN ALLEN CHECK	$-440.07	$440.07
10/07/1997	PAYMENT	PERRY, JOHN CHECK	$-440.07	$880.14
09/08/1997	PAYMENT	PERRY, JOHN ALLEN CHECK	$-457.89	$1,320.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.61	$1,778.10
07/14/1997	BILL	PERRY, JOHN ALLEN	$1,760.49	$1,760.49
03/07/1997	PAYMENT	JOHN PERRY	$-436.27	$0.00
01/13/1997	PAYMENT	PERRY, JOHN	$-436.27	$436.27
10/08/1996	PAYMENT	PERRY, JOHN	$-436.27	$872.54
08/21/1996	PAYMENT	JOHN PERRY	$-436.45	$1,308.81
07/18/1996	BILL	PERRY, JOHN ALLEN ET AL	$1,745.26	$1,745.26