Tax Account 001-101-02

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Owners

DINI, HEATHER E
312 VIRGINIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-101-02
Account Type	Real Estate
Location	312 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-02

Account Type

Real Estate

Location

312 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$879.87
Total	$879.87
Paid	$879.87
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

$879.87

Total

$879.87

Paid

$879.87

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	$222.87	$0.00	$222.87	$222.87	$0.00
2	10/02/2023	10/13/2023	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/02/2024	01/13/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$854.27	$0.00	$854.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$829.40	$0.00	$829.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$805.26	$0.00	$805.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$781.81	$0.00	$781.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$759.85	$7.71	$767.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$740.78	$0.00	$740.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$722.02	$0.00	$722.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/07/2023	PAYMENT	DINI, HEATHER CHECK 865	$-438.00	$0.00
08/31/2023	PAYMENT	DINI, HEATHER E CHECK 847	$-441.87	$438.00
07/17/2023	BILL	DINI, HEATHER E	$879.87	$879.87
03/07/2023	PAYMENT	DINI, HEATHER E CHECK 819	$-213.00	$0.00
12/22/2022	PAYMENT	DINI, HEATHER CHECK 805	$-213.00	$213.00
10/06/2022	PAYMENT	DINI, HEATHER E CHECK 789	$-213.00	$426.00
08/08/2022	PAYMENT	HEATHER DINI PNP PNP - 118819014	$-215.27	$639.00
07/15/2022	BILL	DINI, HEATHER E	$854.27	$854.27
10/04/2021	PAYMENT	HEATHER E ET AL MEIERHOFF PNP PNP - 101105663	$-621.93	$0.00
07/28/2021	PAYMENT	HEATHER MEIERHOFF PNP PNP - 97816629	$-207.47	$621.93
07/14/2021	BILL	MEIERHOFF, HEATHER E ET AL	$829.40	$829.40
12/16/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 85826867	$-402.00	$0.00
09/24/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 81631801	$-201.00	$402.00
08/14/2020	PAYMENT	MEIERHOFF, HEATHER AND DUSTIN CHECK NUM: 487	$-202.26	$603.00
07/09/2020	BILL	MEIERHOFF, HEATHER E ET AL	$805.26	$805.26
12/27/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 68667229	$-390.00	$0.00
09/19/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 64283268	$-195.00	$390.00
08/08/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 62389970	$-196.81	$585.00
07/10/2019	BILL	MEIERHOFF, HEATHER E ET AL	$781.81	$781.81
09/21/2018	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 48745575	$-767.56	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.71	$767.56
07/10/2018	BILL	MEIERHOFF, HEATHER E ET AL	$759.85	$759.85
08/02/2017	PAYMENT	MEIERHOFF, HEATHER & DUSTIN CHECK NUM: 5613	$-740.78	$0.00
07/10/2017	BILL	MEIERHOFF, HEATHER E ET AL	$740.78	$740.78
08/02/2016	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 25766218	$-722.02	$0.00
07/11/2016	BILL	MEIERHOFF, HEATHER E ET AL	$722.02	$722.02
03/14/2016	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 23149476	$-367.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$367.20
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.58	$540.00
07/07/2015	BILL	MEIERHOFF, HEATHER E ET AL	$720.58	$720.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-179.73	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$179.73	$707.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-179.73	$528.00
07/08/2014	BILL	MEIERHOFF, HEATHER E ET AL	$707.73	$707.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-177.00	$177.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-178.08	$531.00
07/08/2013	BILL	MEIERHOFF, HEATHER E ET AL	$709.08	$709.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-172.43	$516.00
07/10/2012	BILL	MEIERHOFF, HEATHER E ET AL	$688.43	$688.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-178.61	$525.00
07/08/2011	BILL	MEIERHOFF, HEATHER E ET AL	$703.61	$703.61
01/03/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26265	$-336.00	$0.00
09/29/2010	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3386	$-168.00	$336.00
08/10/2010	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3356	$-171.38	$504.00
07/08/2010	BILL	MITCHELL, KENNETH B & LA RUE B	$675.38	$675.38
03/10/2010	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3276	$-185.00	$0.00
01/07/2010	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3237	$-185.00	$185.00
10/08/2009	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3186	$-185.00	$370.00
08/07/2009	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3148	$-187.44	$555.00
07/06/2009	BILL	MITCHELL, KENNETH B & LA RUE B	$742.44	$742.44
03/04/2009	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3042	$-196.00	$0.00
01/07/2009	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 3012	$-196.00	$196.00
10/07/2008	PAYMENT	MITCHELL, KENNETH B & LARUE B CHECK BANK: 94-7074 NUM: 2953	$-196.00	$392.00
08/12/2008	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2909	$-199.15	$588.00
07/15/2008	BILL	MITCHELL, KENNETH B & LA RUE B	$787.15	$787.15
03/03/2008	PAYMENT	MITCHELL, KENNETH B & LARUE B CHECK BANK: 94-7074 NUM: 2777	$-191.00	$0.00
01/02/2008	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2712	$-192.04	$191.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$383.04
10/02/2007	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2641	$-190.00	$383.00
08/07/2007	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2604	$-191.01	$573.00
07/12/2007	BILL	MITCHELL, KENNETH B & LA RUE B	$764.01	$764.01
03/08/2007	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2496	$-185.00	$0.00
01/05/2007	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2444	$-185.00	$185.00
10/10/2006	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2363	$-185.00	$370.00
08/23/2006	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2326	$-187.15	$555.00
07/12/2006	BILL	MITCHELL, KENNETH B & LA RUE B	$742.15	$742.15
03/06/2006	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2200	$-180.00	$0.00
01/06/2006	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2166	$-180.00	$180.00
10/10/2005	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2093	$-180.00	$360.00
08/11/2005	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 2042	$-180.54	$540.00
07/15/2005	BILL	MITCHELL, KENNETH B & LA RUE B	$720.54	$720.54
03/14/2005	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1923	$-178.00	$0.00
01/11/2005	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1875	$-178.00	$178.00
10/07/2004	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1762	$-178.00	$356.00
07/31/2004	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1738	$-178.06	$534.00
07/08/2004	BILL	MITCHELL, KENNETH B & LA RUE B	$712.06	$712.06
03/01/2004	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1602	$-175.53	$0.00
01/07/2004	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1562	$-175.53	$175.53
10/06/2003	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1475	$-175.53	$351.06
08/07/2003	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1430	$-175.54	$526.59
07/18/2003	BILL	MITCHELL, KENNETH B & LA RUE B	$702.13	$702.13
03/06/2003	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1299	$-170.00	$0.00
01/02/2003	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1252	$-170.00	$170.00
10/02/2002	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1175	$-170.00	$340.00
08/22/2002	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 1136	$-171.77	$510.00
07/12/2002	BILL	MITCHELL, KENNETH B & LA RUE B	$681.77	$681.77
03/04/2002	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 987	$-169.32	$0.00
01/08/2002	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 933	$-169.32	$169.32
10/02/2001	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 828	$-169.32	$338.64
08/15/2001	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 779	$-169.63	$507.96
07/12/2001	BILL	MITCHELL, KENNETH B & LA RUE B	$677.59	$677.59
03/02/2001	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 653	$-160.40	$0.00
01/12/2001	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 000604	$-160.40	$160.40
08/04/2000	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 471	$-321.08	$320.80
07/17/2000	BILL	MITCHELL, KENNETH B & LA RUE B	$641.88	$641.88
03/08/2000	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 354	$-166.50	$0.00
10/13/1999	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 229	$-333.00	$166.50
08/02/1999	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK BANK: 94-7074 NUM: 177	$-166.78	$499.50
07/17/1999	BILL	MITCHELL, KENNETH B & LA RUE B	$666.28	$666.28
03/03/1999	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-163.39	$0.00
01/06/1999	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-163.39	$163.39
10/27/1998	PAYMENT	MITCHELL, KENNETH B & LA RUE B CASH	$-6.54	$326.78
10/27/1998	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-163.39	$333.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.54	$496.71
08/06/1998	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-163.58	$490.17
07/13/1998	BILL	MITCHELL, KENNETH B & LA RUE B	$653.75	$653.75
03/03/1998	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-159.79	$0.00
01/08/1998	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-159.79	$159.79
10/03/1997	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-159.79	$319.58
08/05/1997	PAYMENT	MITCHELL, KENNETH B & LA RUE B CHECK	$-159.97	$479.37
07/14/1997	BILL	MITCHELL, KENNETH B & LA RUE B	$639.34	$639.34
03/06/1997	PAYMENT	MITCHELL, KENNETH B & LA RUE B	$-158.42	$0.00
01/14/1997	PAYMENT	MITCHELL, KENNETH B & LA RUE B	$-158.42	$158.42
10/11/1996	PAYMENT	MITCHELL, KENNETH B & LA RUE B	$-158.42	$316.84
08/20/1996	PAYMENT	MITCHELL, KENNETH B & LA RUE B	$-158.55	$475.26
07/18/1996	BILL	MITCHELL, KENNETH B & LA RUE B	$633.81	$633.81