Tax Account 001-056-15

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Owners

PASCUZZO, RICHARD K
214 GALLAGHER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-056-15
Account Type	Real Estate
Location	214 GALLAGHER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-15

Account Type

Real Estate

Location

214 GALLAGHER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$921.11
Total	$921.11
Paid	$921.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$921.11

Total

$921.11

Paid

$921.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$231.11	$0.00	$231.11	$231.11	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$894.28	$0.00	$894.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$868.22	$0.00	$868.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$842.96	$0.00	$842.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$818.43	$0.00	$818.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$794.59	$0.00	$794.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$799.17	$0.00	$799.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$778.93	$0.00	$778.93	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	PASCUZZO RICHA EC WF - 023082223056653	$-921.11	$0.00
07/17/2023	BILL	PASCUZZO, RICHARD K	$921.11	$921.11
08/17/2022	PAYMENT	PASCUZZO RICHA EC WF - 022081623069282	$-894.28	$0.00
07/15/2022	BILL	PASCUZZO, RICHARD K	$894.28	$894.28
08/17/2021	PAYMENT	RICHARD K PASCUZZO PNP PNP - 98876813	$-868.22	$0.00
07/14/2021	BILL	PASCUZZO, RICHARD K	$868.22	$868.22
08/19/2020	PAYMENT	RICHARD PASCUZZO CORK: D BANK: PNP INTERNET NUM: 79887840	$-842.96	$0.00
07/09/2020	BILL	PASCUZZO, RICHARD K	$842.96	$842.96
10/08/2019	PAYMENT	RICHARD PASCUZZO CHECK BANK: PNP INTERNET NUM: 65128314	$-612.00	$0.00
08/20/2019	PAYMENT	RICHARD PASCUZZO CHECK BANK: PNP INTERNET NUM: 62949947	$-206.43	$612.00
07/10/2019	BILL	PASCUZZO, RICHARD K	$818.43	$818.43
09/20/2018	PAYMENT	RICHARD PASCUZZO CHECK BANK: PNP INTERNET NUM: 48696589	$-594.00	$0.00
08/17/2018	PAYMENT	RICHARD PASCUZZO CHECK BANK: PNP INTERNET NUM: 47461700	$-200.59	$594.00
07/10/2018	BILL	PASCUZZO, RICHARD K	$794.59	$794.59
12/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35722	$-398.00	$0.00
10/02/2017	PAYMENT	FRADE, DONALD & JENNIFER CHECK NUM: 855	$-199.00	$398.00
08/21/2017	PAYMENT	FRADE, DONALD CHECK NUM: 844	$-202.17	$597.00
07/10/2017	BILL	FRADE, DONALD W & JENNIFER M	$799.17	$799.17
03/01/2017	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4382	$-194.00	$0.00
01/04/2017	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4336	$-194.00	$194.00
10/04/2016	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4298	$-194.00	$388.00
08/16/2016	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4273	$-196.93	$582.00
07/11/2016	BILL	FRADE, DONALD W & JENNIFER M	$778.93	$778.93
03/07/2016	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4182	$-194.00	$0.00
01/05/2016	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4145	$-194.00	$194.00
10/05/2015	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4094	$-194.00	$388.00
08/11/2015	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4067	$-195.38	$582.00
07/07/2015	BILL	FRADE, DONALD W & JENNIFER M	$777.38	$777.38
03/02/2015	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3958	$-189.00	$0.00
01/05/2015	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3921	$-189.00	$189.00
10/01/2014	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3870	$-189.00	$378.00
08/18/2014	PAYMENT	FRADE, DONALD W CHECK NUM: 722	$-192.09	$567.00
07/08/2014	BILL	FRADE, DONALD W & JENNIFER M	$759.09	$759.09
03/04/2014	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3736	$-184.00	$0.00
01/07/2014	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 709	$-184.00	$184.00
10/11/2013	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3639	$-184.00	$368.00
08/09/2013	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3608	$-184.98	$552.00
07/08/2013	BILL	FRADE, DONALD W & JENNIFER M	$736.98	$736.98
03/06/2013	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3489	$-176.00	$0.00
01/04/2013	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3449	$-176.00	$176.00
10/03/2012	PAYMENT	FRADE, DONALD W CHECK NUM: 676	$-176.00	$352.00
08/17/2012	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3358	$-179.27	$528.00
07/10/2012	BILL	FRADE, DONALD W & JENNIFER M	$707.27	$707.27
03/06/2012	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3241	$-180.00	$0.00
01/03/2012	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3200	$-180.00	$180.00
10/05/2011	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3160	$-180.00	$360.00
08/14/2011	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3133	$-183.06	$540.00
07/08/2011	BILL	FRADE, DONALD W & JENNIFER M	$723.06	$723.06
02/25/2011	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 3015	$-182.00	$0.00
01/05/2011	PAYMENT	FRADE, DONALD W CHECK NUM: 620	$-182.00	$182.00
10/07/2010	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK BANK: 94-7074 NUM: 2932	$-182.00	$364.00
08/16/2010	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK BANK: 94-7074 NUM: 2904	$-183.24	$546.00
07/08/2010	BILL	FRADE, DONALD W & JENNIFER M	$729.24	$729.24
02/10/2010	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK BANK: 94-7074 NUM: 2809	$-199.00	$0.00
01/05/2010	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK BANK: 94-7074 NUM: 2785	$-199.00	$199.00
10/06/2009	PAYMENT	FRADE, DON CHECK BANK: 94-7074 NUM: 096	$-199.00	$398.00
08/11/2009	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK BANK: 94-7074 NUM: 2696	$-200.20	$597.00
07/06/2009	BILL	FRADE, DONALD W & JENNIFER M	$797.20	$797.20
02/25/2009	PAYMENT	FRADE, DONALD CHECK BANK: 94-8013 NUM: 586	$-96.00	$0.00
12/08/2008	PAYMENT	FRADE, DONALD CHECK BANK: 94-8013 NUM: 582	$-96.00	$96.00
10/07/2008	PAYMENT	FRADE, DONALD W CHECK BANK: 94-8013 NUM: 574	$-96.00	$192.00
08/12/2008	PAYMENT	FRADE, DONALD W CHECK BANK: 94-8013 NUM: 563	$-98.84	$288.00
07/15/2008	BILL	FRADE, DONALD W & JENNIFER M	$386.84	$386.84
07/27/2007	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3277	$-537.98	$0.00
07/12/2007	BILL	REMPP, GREGORY H	$537.98	$537.98
07/25/2006	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3253	$-522.31	$0.00
07/12/2006	BILL	REMPP, GREGORY H	$522.31	$522.31
07/28/2005	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3243	$-507.10	$0.00
07/15/2005	BILL	REMPP, GREGORY H	$507.10	$507.10
07/19/2004	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 5239	$-501.60	$0.00
07/08/2004	BILL	REMPP, GREGORY H	$501.60	$501.60
07/28/2003	PAYMENT	REMPP, GREGORY CHECK BANK: 90-78 NUM: 3204	$-490.83	$0.00
07/18/2003	BILL	REMPP, GREGORY H	$490.83	$490.83
07/26/2002	PAYMENT	REMPP, GREGORY H. & THEODORE CHECK BANK: 94-7074 NUM: 4768	$-468.37	$0.00
07/12/2002	BILL	REMPP, GREGORY H	$468.37	$468.37
09/04/2001	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 4596	$-345.24	$0.00
07/31/2001	PAYMENT	REMPP, GREGORY H CHECK BANK: 94-7074 NUM: 4583	$-115.37	$345.24
07/12/2001	BILL	REMPP, GREGORY H	$460.61	$460.61
08/09/2000	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 1005	$-366.15	$0.00
07/17/2000	BILL	REMPP, GREGORY H	$366.15	$366.15
07/29/1999	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 4268	$-380.06	$0.00
07/17/1999	BILL	REMPP, GREGORY H	$380.06	$380.06
07/16/1998	PAYMENT	REMPP, GREGORY CHECK	$-373.75	$0.00
07/13/1998	BILL	REMPP, GREGORY H	$373.75	$373.75
07/21/1997	PAYMENT	REMPP, GREGORY CHECK	$-366.19	$0.00
07/14/1997	BILL	REMPP, GREGORY H & KIMERLI J	$366.19	$366.19
08/21/1996	PAYMENT	REMPP, G & K	$-363.02	$0.00
07/18/1996	BILL	REMPP, GREGORY H & KIMERLI J	$363.02	$363.02