Tax Account 001-094-18
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $115.80 |
| Total | $115.80 |
| Paid | $115.80 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $117.41 | $0.00 | $0.00 | $117.41 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $119.54 | $6.30 | $0.74 | $126.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $112.14 | $17.84 | $0.00 | $129.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $106.21 | $0.00 | $0.00 | $106.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $105.77 | $0.00 | $0.00 | $105.77 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $108.96 | $0.00 | $0.00 | $108.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $105.96 | $0.00 | $0.00 | $105.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $100.91 | $0.00 | $0.00 | $100.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $96.84 | $0.00 | $0.00 | $96.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | BORSINI RANCH INC CHECK 2734 | $-115.80 | $0.00 |
| 07/15/2026 | BILL | BORSINI, JEFFREY & LAURIE ET AL | $115.80 | $115.80 |
| 07/28/2025 | PAYMENT | BORSINI RANCH INC CHECK 2590 | $-131.85 | $0.00 |
| 07/11/2025 | BILL | BORSINI, JEFFREY & LAURIE ET AL | $117.41 | $131.85 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $0.06 | $14.44 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.06 | $14.38 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.62 | $14.32 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $13.70 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.70 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.30 | $7.70 |
| 08/29/2024 | PAYMENT | BORSINI, JEFFREY & LAURIE ET AL CHECK 2489 | $-112.14 | $7.40 |
| 07/16/2024 | BILL | BORSINI, JEFFREY & LAURIE ET AL | $119.54 | $119.54 |
| 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 |