Tax Account 001-094-18

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Owners

BORSINI, JEFFREY & LAURIE ET AL
70 E TOGNOLI LN
YERINGTON, NV 89447-0000

BORSINI, LAURIE

BORSINI RANCH INC

Account Summary

Account ID	001-094-18
Account Type	Real Estate
Location	0 CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-18

Account Type

Real Estate

Location

0 CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.14
Total	$129.98
Paid	$129.98
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

$113.14

Total

$129.98

Paid

$129.98

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	$28.14	$1.13	$28.14	$29.27	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$2.81	$28.00	$30.81	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$5.05	$28.00	$33.05	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$7.85	$29.00	$36.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$106.21	$0.00	$106.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$105.77	$0.00	$105.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$108.96	$0.00	$108.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$105.96	$0.00	$105.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$100.91	$0.00	$100.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$96.84	$0.00	$96.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$94.98	$0.00	$94.98	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	BORSINI RANCH INC CHECK 2440	$-129.98	$0.00
03/25/2024	ADJUST	BORSINI, JEFFREY & LAURIE ET AL CHECK 2440 VOIDED PAYMENT: 964089. REASON: INCORRECT PAYEE NAME	$129.98	$129.98
03/25/2024	PAYMENT	BORSINI, JEFFREY & LAURIE ET AL CHECK 2440	$-129.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$128.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$121.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$116.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$113.27
07/17/2023	BILL	BORSINI, JEFFREY & LAURIE ET AL	$112.14	$112.14
08/30/2022	PAYMENT	BORSINI RANCH INC. CHECK 001878	$-106.21	$0.00
07/15/2022	BILL	BORSINI, JEFFREY & LAURIE ET AL	$106.21	$106.21
08/19/2021	PAYMENT	BORSINI RANCH CHECK CK. 1747	$-105.77	$0.00
07/14/2021	BILL	BORSINI, JEFFREY & LAURIE ET AL	$105.77	$105.77
08/12/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 001587	$-108.96	$0.00
07/09/2020	BILL	BORSINI, JEFFREY & LAURIE ET A	$108.96	$108.96
08/06/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 001454	$-105.96	$0.00
07/10/2019	BILL	BORSINI, JEFFREY & LAURIE ET A	$105.96	$105.96
08/01/2018	PAYMENT	BORSINI, JEFFREY CHECK NUM: 18001320	$-100.91	$0.00
07/10/2018	BILL	BORSINI, JEFFREY & LAURIE ET A	$100.91	$100.91
08/10/2017	PAYMENT	BORSINI RANCH CHECK NUM: 1168	$-96.84	$0.00
07/10/2017	BILL	BORSINI, JEFFREY & LAURIE ET A	$96.84	$96.84
08/17/2016	PAYMENT	DAY, KELLI ANN TR CHECK NUM: 1008	$-94.98	$0.00
07/11/2016	BILL	DAY, KELLI ANN TR	$94.98	$94.98
08/25/2015	PAYMENT	BOGER, JACK DEAN OR DAY, KELLI CHECK NUM: 3092	$-94.81	$0.00
07/07/2015	BILL	BOGER, JACK DEAN ET AL	$94.81	$94.81
08/28/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1089	$-91.87	$0.00
07/08/2014	BILL	BOGER, JACK DEAN ET AL	$91.87	$91.87
03/12/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1031	$-188.00	$0.00
01/16/2014	PAYMENT	DAY, ROBERT H & JULIE A CHECK NUM: 5382	$-188.00	$188.00
10/29/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 963	$-188.00	$376.00
10/29/2013	ADJUST	REMOVE TO CORRECT CK # NUM: 960	$188.00	$564.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-188.00	$376.00
10/18/2013	ADJUST	POSTED INCORRECT NUM: 960	$188.00	$564.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-188.00	$376.00
08/29/2013	PAYMENT	GREENFIELD DEVELOPMENT LLC CHECK NUM: 5071	$-188.57	$564.00
07/08/2013	BILL	GREENFIELD DEVELOPMENT LLC	$752.57	$752.57
03/11/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 834	$-185.00	$0.00
01/17/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 5257	$-185.00	$185.00
10/09/2012	PAYMENT	GREENFIELD DEVELOPMENT CHECK NUM: 5057	$-185.00	$370.00
08/15/2012	PAYMENT	FHCU OFFICIAL CHECK CHECK NUM: 100434298	$-187.40	$555.00
07/10/2012	BILL	GREENFIELD DEVELOPMENT LLC	$742.40	$742.40
01/03/2012	PAYMENT	KELLI DAY CHECK NUM: 445	$-372.00	$0.00
08/11/2011	PAYMENT	DAY, ROBERT OR JULIE CHECK NUM: 5199	$-375.33	$372.00
07/08/2011	BILL	GREENFIELD DEVELOPMENT LLC	$747.33	$747.33
04/29/2011	PAYMENT	KAY, KELLI OR BOGER, JACK CHECK NUM: 2989	$-395.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.50	$395.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.40	$377.40
10/07/2010	PAYMENT	DAY, ROBERT AND JULIE CHECK BANK: 17-2 NUM: 5150	$-185.00	$370.00
08/11/2010	PAYMENT	MASON VALLEY QUICKNET CHECK BANK: 94-8013 NUM: 2669	$-186.47	$555.00
07/08/2010	BILL	GREENFIELD DEVELOPMENT LLC	$741.47	$741.47
05/04/2010	PAYMENT	DAY, KELLI OR BOGER, JACK CHECK BANK: 17-2 NUM: 2895	$-797.76	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$797.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.15	$791.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.01	$743.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.29	$712.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$694.81
07/06/2009	BILL	GREENFIELD DEVELOPMENT LLC	$687.82	$687.82
03/13/2009	PAYMENT	DAY, JULIE OR ROBERT CHECK BANK: 17-2 NUM: 5012	$-159.00	$0.00
01/15/2009	PAYMENT	DAY, ROERT, JR ET AL CHECK BANK: 94-7074 NUM: 1002	$-159.00	$159.00
10/10/2008	PAYMENT	DAY, ROBERT H & JULIE ET AL CHECK BANK: 94-7074 NUM: 377	$-159.00	$318.00
08/26/2008	PAYMENT	DAY, JULIE & KELLI CHECK BANK: 94-7074 NUM: 3696	$-159.87	$477.00
07/15/2008	BILL	GREENFIELD DEVELOPMENT LLC	$636.87	$636.87
08/22/2007	PAYMENT	JULIE DAY CHECK BANK: 17-2 NUM: 2663	$-589.69	$0.00
07/12/2007	BILL	GREENFIELD DEVELOPMENT LLC	$589.69	$589.69
08/21/2006	PAYMENT	DAY, JULIE & ROBERT CHECK BANK: 17-2 NUM: 2593	$-546.00	$0.00
07/12/2006	BILL	GREENFIELD DEVELOPMENT LLC	$546.00	$546.00
02/24/2006	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 351	$-257.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
10/05/2005	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 6235	$-258.66	$252.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$510.66
07/15/2005	BILL	GREENFIELD DEVELOPMENT LLC	$505.56	$505.56
03/14/2005	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 5640	$-126.00	$0.00
01/12/2005	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 5471	$-126.00	$126.00
10/04/2004	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 3145	$-126.00	$252.00
08/17/2004	PAYMENT	DAY, CAROLINE S & ROBERT H JR CHECK BANK: 94-7074 NUM: 2283*	$-127.09	$378.00
07/08/2004	BILL	GREENFIELD DEVELOPMENT LLC	$505.09	$505.09
03/12/2004	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 4471	$-104.41	$0.00
03/12/2004	AMENDMENT	add penalty	$4.02	$104.41
01/06/2004	PAYMENT	GREENFIELD DEV CHECK BANK: 94-7074 NUM: 4321	$-100.39	$100.39
10/06/2003	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 4311	$-100.39	$200.78
08/19/2003	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 4306	$-100.40	$301.17
07/18/2003	BILL	GREENFIELD DEVELOPMENT LLC	$401.57	$401.57
04/04/2003	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 2979	$-201.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.40	$201.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.76
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11144	$-94.00	$188.00
08/27/2002	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3364	$-95.98	$282.00
07/12/2002	BILL	GIORGI, UGO/GIORGI, BALDO ET A	$377.98	$377.98
03/12/2002	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3336	$-93.36	$0.00
01/14/2002	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3327	$-93.36	$93.36
10/09/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3314	$-93.36	$186.72
08/31/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3309	$-93.61	$280.08
07/12/2001	BILL	GIORGI, UGO/GIORGI, BALDO ET A	$373.69	$373.69
03/13/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3282	$-90.52	$0.00
01/09/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3272	$-90.52	$90.52
10/13/2000	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3263	$-90.52	$181.04
08/30/2000	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3254	$-90.71	$271.56
07/17/2000	BILL	GIORGI, UGO & BALDO & EVO	$362.27	$362.27
03/15/2000	PAYMENT	GIORGI, UGO CHECK BANK: 94-7074 NUM: 3228	$-93.96	$0.00
01/17/2000	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3218	$-93.96	$93.96
10/13/1999	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3204	$-93.96	$187.92
08/27/1999	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3199	$-94.16	$281.88
07/17/1999	BILL	GIORGI, UGO & BALDO & EVO	$376.04	$376.04
03/11/1999	PAYMENT	GIORGI RENTALS CHECK	$-93.21	$0.00
01/14/1999	PAYMENT	GIORGI RENTALS CHECK	$-93.21	$93.21
10/15/1998	PAYMENT	GIORGI RENTALS CHECK	$-93.21	$186.42
08/28/1998	PAYMENT	GIORGI RENTALS CHECK	$-93.45	$279.63
07/13/1998	BILL	GIORGI, UGO & BALDO & EVO	$373.08	$373.08
03/10/1998	PAYMENT	GIORGI RENTALS CHECK	$-92.15	$0.00
01/15/1998	PAYMENT	GIORGI RENTALS CHECK	$-92.15	$92.15
10/17/1997	PAYMENT	GIORGI RENTALS CHECK	$-92.15	$184.30
08/29/1997	PAYMENT	GIORGI RENTALS CHECK	$-92.40	$276.45
07/14/1997	BILL	GIORGI, UGO & BALDO & EVO	$368.85	$368.85
03/12/1997	PAYMENT	GIORGI RENTALS	$-91.35	$0.00
01/16/1997	PAYMENT	GIORGI RENTALS	$-91.35	$91.35
10/16/1996	PAYMENT	GIORGI RENTALS	$-91.35	$182.70
09/12/1996	PAYMENT	GIORGI RENTALS	$-95.27	$274.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.66	$369.32
07/18/1996	BILL	GIORGI, UGO & BALDO & EVO	$365.66	$365.66