Tax Account 001-094-19

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Owners

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

BORSINI RANCH INC

Account Summary

Account ID	001-094-19
Account Type	Real Estate
Location	211 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-19

Account Type

Real Estate

Location

211 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,434.90
Total	$5,100.12
Paid	$5,100.12
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

$4,434.90

Total

$5,100.12

Paid

$5,100.12

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	$1,109.90	$44.40	$1,109.90	$1,154.30	$0.00
2	10/02/2023	10/13/2023	Paid	$1,108.00	$110.90	$1,108.00	$1,218.90	$0.00
3	01/02/2024	01/13/2024	Paid	$1,108.00	$199.55	$1,108.00	$1,307.55	$0.00
4	03/04/2024	03/15/2024	Paid	$1,109.00	$310.37	$1,109.00	$1,419.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,111.46	$42.68	$4,154.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,341.97	$0.00	$4,341.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,551.72	$0.00	$4,551.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,494.11	$0.00	$4,494.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,315.04	$0.00	$4,315.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,141.11	$0.00	$4,141.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,036.18	$0.00	$4,036.18	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	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 2441	$-5,100.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,100.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$310.37	$5,099.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.55	$4,788.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.90	$4,589.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.40	$4,478.30
07/17/2023	BILL	BORSINI, JEFFREY & LAURIE ET AL	$4,433.90	$4,433.90
05/01/2023	PAYMENT	BORSINI RANCH CHECK 001961	$-48.68	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$48.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$42.68
02/08/2023	PAYMENT	BORSINI, JEFFREY & LAURIE ET AL CHECK 001929	$-2,052.00	$41.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.04	$2,093.04
08/08/2022	PAYMENT	BORSINI RANCH INC. CHECK CK. 1871	$-2,053.46	$2,052.00
07/15/2022	BILL	BORSINI, JEFFREY & LAURIE ET AL	$4,105.46	$4,105.46
08/19/2021	PAYMENT	BORSINI RANCH INC. CHECK CK. 1746	$-4,341.97	$0.00
07/14/2021	BILL	BORSINI, JEFFREY & LAURIE ET AL	$4,341.97	$4,341.97
03/02/2021	PAYMENT	BORSINI RANCH INC CHECK 001670	$-1,137.00	$0.00
12/28/2020	PAYMENT	LAURIE BORSINI CHECK 001343	$-1,137.00	$1,137.00
08/12/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 001586	$-2,277.72	$2,274.00
07/09/2020	BILL	BORSINI, JEFFREY & LAURIE ET A	$4,551.72	$4,551.72
08/06/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 001453	$-4,494.11	$0.00
07/10/2019	BILL	BORSINI, JEFFREY & LAURIE ET A	$4,494.11	$4,494.11
08/01/2018	PAYMENT	BORSINI, JEFFREY CHECK NUM: 18001321	$-4,315.04	$0.00
07/10/2018	BILL	BORSINI, JEFFREY & LAURIE ET A	$4,315.04	$4,315.04
08/10/2017	PAYMENT	BORSINI RANCH CHECK NUM: 1169	$-4,141.11	$0.00
07/10/2017	BILL	BORSINI, JEFFREY & LAURIE ET A	$4,141.11	$4,141.11
08/01/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 1723	$-4,036.18	$0.00
07/11/2016	BILL	BORSINI, JEFFREY & LAURIE ET A	$4,036.18	$4,036.18
07/27/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 1496	$-4,028.11	$0.00
07/07/2015	BILL	BOGER, JACK DEAN ET AL	$4,028.11	$4,028.11
03/11/2015	PAYMENT	DAY, ROBERT OR JULIE CHECK NUM: 1175	$-975.00	$0.00
01/16/2015	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 5407	$-975.00	$975.00
10/16/2014	PAYMENT	DAY, ROBERT H & JULIE A CHECK NUM: 5400	$-975.00	$1,950.00
08/28/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1089	$-978.19	$2,925.00
07/08/2014	BILL	BOGER, JACK DEAN ET AL	$3,903.19	$3,903.19
03/12/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1031	$-928.00	$0.00
01/16/2014	PAYMENT	DAY, ROBERT H & JULIE A CHECK NUM: 5382	$-928.00	$928.00
10/29/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 963	$-928.00	$1,856.00
10/29/2013	ADJUST	REMOVE TO CORRECT CK # NUM: 960	$928.00	$2,784.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-928.00	$1,856.00
10/18/2013	ADJUST	POSTED INCORRECT NUM: 960	$928.00	$2,784.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-928.00	$1,856.00
08/29/2013	PAYMENT	GREENFIELD DEVELOPMENT LLC CHECK NUM: 5071	$-930.39	$2,784.00
07/08/2013	BILL	GREENFIELD DEVELOPMENT LLC	$3,714.39	$3,714.39
03/11/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 834	$-891.00	$0.00
01/17/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 5257	$-891.00	$891.00
10/09/2012	PAYMENT	GREENFIELD DEVELOPMENT CHECK NUM: 5057	$-891.00	$1,782.00
08/15/2012	PAYMENT	FHCU OFFICIAL CHECK CHECK NUM: 100434298	$-891.67	$2,673.00
07/10/2012	BILL	GREENFIELD DEVELOPMENT LLC	$3,564.67	$3,564.67
01/03/2012	PAYMENT	KELLI DAY CHECK NUM: 445	$-1,844.00	$0.00
08/11/2011	PAYMENT	DAY, ROBERT OR JULIE CHECK NUM: 5199	$-1,844.94	$1,844.00
07/08/2011	BILL	GREENFIELD DEVELOPMENT LLC	$3,688.94	$3,688.94
04/29/2011	PAYMENT	KAY, KELLI OR BOGER, JACK CHECK NUM: 2989	$-2,135.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.80	$2,135.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.92	$2,035.92
10/07/2010	PAYMENT	DAY, ROBERT AND JULIE CHECK BANK: 17-2 NUM: 5150	$-998.00	$1,996.00
08/11/2010	PAYMENT	MASON VALLEY QUICKNET CHECK BANK: 94-8013 NUM: 2669	$-998.95	$2,994.00
07/08/2010	BILL	GREENFIELD DEVELOPMENT LLC	$3,992.95	$3,992.95
05/04/2010	PAYMENT	DAY, ROBERT & JULIE/PMA INVEST CHECK BANK: 94-7074 NUM: 605	$-4,753.50	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,753.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$288.93	$4,747.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$185.80	$4,458.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$103.28	$4,272.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.38	$4,168.99
07/06/2009	BILL	GREENFIELD DEVELOPMENT LLC	$4,127.61	$4,127.61
03/13/2009	PAYMENT	DAY, JULIE OR KELLI CHECK BANK: 94-7074 NUM: 3764	$-1,012.00	$0.00
01/15/2009	PAYMENT	DAY, ROERT, JR ET AL CHECK BANK: 94-7074 NUM: 1002	$-1,012.00	$1,012.00
10/10/2008	PAYMENT	DAY, ROBERT H & JULIE ET AL CHECK BANK: 94-7074 NUM: 377	$-1,012.00	$2,024.00
08/26/2008	PAYMENT	DAY, JULIE & KELLI CHECK BANK: 94-7074 NUM: 3696	$-1,013.69	$3,036.00
07/15/2008	BILL	GREENFIELD DEVELOPMENT LLC	$4,049.69	$4,049.69
03/13/2008	PAYMENT	GREENFIELD DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 8900	$-986.00	$0.00
01/17/2008	PAYMENT	GREENFIELD DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 8719	$-986.00	$986.00
10/10/2007	PAYMENT	GREENFIELD DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 8423	$-986.00	$1,972.00
08/30/2007	PAYMENT	GREENFIELD DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 8299	$-986.09	$2,958.00
07/12/2007	BILL	GREENFIELD DEVELOPMENT LLC	$3,944.09	$3,944.09
08/21/2006	PAYMENT	DAY, JULIE & ROBERT CHECK BANK: 17-2 NUM: 2593	$-3,695.44	$0.00
07/12/2006	BILL	GREENFIELD DEVELOPMENT LLC	$3,695.44	$3,695.44
02/24/2006	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 351	$-1,744.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.20	$1,744.20
10/05/2005	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 6235	$-1,745.97	$1,710.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.27	$3,455.97
07/15/2005	BILL	GREENFIELD DEVELOPMENT LLC	$3,421.70	$3,421.70
03/14/2005	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 5640	$-852.00	$0.00
01/12/2005	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 5471	$-852.00	$852.00
10/04/2004	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 3145	$-852.00	$1,704.00
08/17/2004	PAYMENT	DAY, CAROLINE S & ROBERT H JR CHECK BANK: 94-7074 NUM: 2283*	$-852.72	$2,556.00
07/08/2004	BILL	GREENFIELD DEVELOPMENT LLC	$3,408.72	$3,408.72
03/12/2004	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 4471	$-167.45	$0.00
03/12/2004	AMENDMENT	add penalty	$6.44	$167.45
01/06/2004	PAYMENT	GREENFIELD DEV CHECK BANK: 94-7074 NUM: 4321	$-161.01	$161.01
10/06/2003	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 4311	$-161.01	$322.02
08/19/2003	PAYMENT	GREENFIELD DEVELOPMENT CHECK BANK: 94-7074 NUM: 4306	$-161.04	$483.03
07/18/2003	BILL	GREENFIELD DEVELOPMENT LLC	$644.07	$644.07
04/04/2003	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 2979	$-323.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.10	$323.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.04	$308.04
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11144	$-151.00	$302.00
08/27/2002	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3364	$-153.24	$453.00
07/12/2002	BILL	GIORGI, UGO/GIORGI, BALDO ET A	$606.24	$606.24
03/12/2002	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3336	$-149.77	$0.00
01/14/2002	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3327	$-149.77	$149.77
10/09/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3314	$-149.77	$299.54
08/31/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3309	$-150.03	$449.31
07/12/2001	BILL	GIORGI, UGO/GIORGI, BALDO ET A	$599.34	$599.34
03/13/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3282	$-145.21	$0.00
01/09/2001	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3272	$-145.21	$145.21
10/13/2000	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3263	$-145.21	$290.42
08/30/2000	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3254	$-145.41	$435.63
07/17/2000	BILL	GIORGI, UGO & BALDO & EVO	$581.04	$581.04
03/15/2000	PAYMENT	GIORGI, UGO CHECK BANK: 94-7074 NUM: 3228	$-150.73	$0.00
01/17/2000	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3218	$-150.73	$150.73
10/13/1999	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3204	$-150.73	$301.46
08/27/1999	PAYMENT	GIORGI RENTALS CHECK BANK: 94-7074 NUM: 3199	$-150.94	$452.19
07/17/1999	BILL	GIORGI, UGO & BALDO & EVO	$603.13	$603.13
03/11/1999	PAYMENT	GIORGI RENTALS CHECK	$-149.54	$0.00
01/14/1999	PAYMENT	GIORGI RENTALS CHECK	$-149.54	$149.54
10/15/1998	PAYMENT	GIORGI RENTALS CHECK	$-149.54	$299.08
08/28/1998	PAYMENT	GIORGI RENTALS CHECK	$-149.76	$448.62
07/13/1998	BILL	GIORGI, UGO & BALDO & EVO	$598.38	$598.38
03/10/1998	PAYMENT	GIORGI RENTALS CHECK	$-147.85	$0.00
01/15/1998	PAYMENT	GIORGI RENTALS CHECK	$-147.85	$147.85
10/17/1997	PAYMENT	GIORGI RENTALS CHECK	$-147.85	$295.70
08/29/1997	PAYMENT	GIORGI RENTALS CHECK	$-148.04	$443.55
07/14/1997	BILL	GIORGI, UGO & BALDO & EVO	$591.59	$591.59
03/12/1997	PAYMENT	GIORGI RENTALS	$-146.57	$0.00
01/16/1997	PAYMENT	GIORGI RENTALS	$-146.57	$146.57
10/16/1996	PAYMENT	GIORGI RENTALS	$-146.57	$293.14
09/12/1996	PAYMENT	GIORGI RENTALS	$-152.64	$439.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.87	$592.35
07/18/1996	BILL	GIORGI, UGO & BALDO & EVO	$586.48	$586.48