Tax Account 001-055-25

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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	001-055-25
Account Type	Real Estate
Location	315 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-25

Account Type

Real Estate

Location

315 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$40.87
Total	$40.87
Paid	$40.87
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

2023/2024 REAL ESTATE TAXES

Original

$40.87

Total

$40.87

Paid

$40.87

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$40.87	$0.00	$40.87	$40.87	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$37.86	$0.00	$37.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$32.49	$0.00	$32.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$28.99	$0.00	$28.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$27.83	$0.00	$27.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$27.13	$2.45	$29.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	STACY BORSINI PNP PNP - 141384593	$-40.87	$0.00
07/17/2023	BILL	BORSINI, JASON DALE ET AL TRS	$40.87	$40.87
08/25/2022	PAYMENT	BORSINI, JASON / STACY CHECK 254	$-37.86	$0.00
07/15/2022	BILL	BORSINI, JASON DALE ET AL TRS	$37.86	$37.86
08/11/2021	PAYMENT	BORSINI, JASON D & STACY N CHECK 212	$-35.06	$0.00
07/14/2021	BILL	BORSINI, JASON DALE ET AL TRS	$35.06	$35.06
08/09/2020	PAYMENT	JASON BORSINI CORK: D BANK: PNP INTERNET NUM: 79278383	$-32.49	$0.00
07/09/2020	BILL	BORSINI, JASON & STACY	$32.49	$32.49
08/22/2019	PAYMENT	BORSINI, JASON & STACY CHECK NUM: 216	$-30.44	$0.00
07/10/2019	BILL	BORSINI, JASON & STACY	$30.44	$30.44
08/15/2018	PAYMENT	BORSINI, JASON & STACY CHECK NUM: 112	$-28.99	$0.00
07/10/2018	BILL	BORSINI, JASON & STACY	$28.99	$28.99
08/25/2017	PAYMENT	PERRY, KATE OR MIKE CHECK NUM: 9442	$-27.83	$0.00
07/10/2017	BILL	PERRY, MICHAEL J ET AL	$27.83	$27.83
11/28/2016	PAYMENT	MICHAEL PERRY CORK: D BANK: PNP INTERNET NUM: 28077903	$-29.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.36	$29.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$28.22
07/11/2016	BILL	PERRY, MICHAEL J ET AL	$27.13	$27.13
08/19/2015	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9353	$-27.08	$0.00
07/07/2015	BILL	PERRY, MICHAEL J ET AL	$27.08	$27.08
12/26/2014	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9320	$-29.51	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$28.16
07/08/2014	BILL	PERRY, MICHAEL J ET AL	$27.08	$27.08
08/20/2013	PAYMENT	PERRY, KATE/MIKE CHECK NUM: 9233	$-27.08	$0.00
07/08/2013	BILL	PERRY, MICHAEL J ET AL	$27.08	$27.08
08/28/2012	PAYMENT	PERRY, MIKE & KATE CHECK NUM: 9193	$-26.61	$0.00
07/10/2012	BILL	PERRY, MICHAEL J ET AL	$26.61	$26.61
08/25/2011	PAYMENT	PERRY, KATHERINE CHECK NUM: 9012	$-26.61	$0.00
07/08/2011	BILL	PERRY, MICHAEL J ET AL	$26.61	$26.61
08/18/2010	PAYMENT	PERRY, KATHERINE M & MICHAEL CHECK BANK: 11-4288 NUM: 8905	$-26.61	$0.00
07/08/2010	BILL	PERRY, MICHAEL J ET AL	$26.61	$26.61
07/24/2009	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK BANK: 11-4288 NUM: 8741	$-37.75	$0.00
07/24/2009	ADJUST	incorrectly posted had to redo BANK: 11-4288 NUM: 8741	$37.75	$37.75
07/24/2009	VOID	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8741	$-37.75	$0.00
07/06/2009	BILL	PERRY, MICHAEL J ET AL	$37.75	$37.75
08/22/2008	PAYMENT	MICHAEL PERRY CHECK BANK: 68/-7270 NUM: 12764	$-50.34	$0.00
07/15/2008	BILL	PERRY, MICHAEL J ET AL	$50.34	$50.34
08/17/2007	PAYMENT	PERRY, KATHERINE/MICHAEL CHECK BANK: 11-4288 NUM: 8505	$-50.34	$0.00
07/12/2007	BILL	PERRY, JOHN ALLEN	$50.34	$50.34
08/25/2006	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8838	$-50.34	$0.00
07/12/2006	BILL	PERRY, JOHN ALLEN	$50.34	$50.34
08/12/2005	PAYMENT	PERRY, JOHN & MICHAEL CHECK BANK: 90-7118 NUM: 2646	$-49.26	$0.00
07/15/2005	BILL	PERRY, JOHN ALLEN	$49.26	$49.26
08/12/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2361	$-49.26	$0.00
07/08/2004	BILL	PERRY, JOHN ALLEN	$49.26	$49.26
08/28/2003	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 2088	$-48.86	$0.00
07/18/2003	BILL	PERRY, JOHN ALLEN	$48.86	$48.86
10/11/2002	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1892	$-52.72	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.03	$52.72
07/12/2002	BILL	PERRY, JOHN ALLEN	$50.69	$50.69
08/31/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1659	$-50.13	$0.00
07/12/2001	BILL	PERRY, JOHN ALLEN	$50.13	$50.13
09/06/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1396	$-48.58	$0.00
07/17/2000	BILL	PERRY, JOHN ALLEN	$48.58	$48.58
08/24/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1107	$-50.43	$0.00
07/17/1999	BILL	PERRY, JOHN ALLEN	$50.43	$50.43
08/28/1998	PAYMENT	PERRY, JOHN CHECK	$-50.04	$0.00
07/13/1998	BILL	PERRY, JOHN ALLEN	$50.04	$50.04
01/23/1998	PAYMENT	PERRY, JOHN CHECK	$-56.88	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.97	$56.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.47	$53.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$51.44
07/14/1997	BILL	PERRY, JOHN ALLEN	$49.46	$49.46
08/21/1996	PAYMENT	JOHN PERRY	$-49.05	$0.00
07/18/1996	BILL	PERRY, JOHN ALLEN ET AL	$49.05	$49.05