Tax Account 001-101-18

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Owners

DINI, JOSEPH E III ET AL TRS
310 VIRGINIA ST
YERINGTON, NV 89447-0000

DINI, KATHLEEN A TR

Account Summary

Account ID	001-101-18
Account Type	Real Estate
Location	310 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-18

Account Type

Real Estate

Location

310 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,553.38
Total	$1,553.38
Paid	$1,553.38
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

$1,553.38

Total

$1,553.38

Paid

$1,553.38

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	$389.38	$0.00	$389.38	$389.38	$0.00
2	10/02/2023	10/13/2023	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/02/2024	01/13/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/04/2024	03/15/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,508.15	$0.00	$1,508.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,464.23	$0.00	$1,464.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,422.60	$14.20	$1,436.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,380.20	$0.00	$1,380.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,340.00	$0.00	$1,340.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,334.44	$0.00	$1,334.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,184.03	$0.00	$1,184.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	JOSEPH E DINI I EC WF - 023072603094070	$-1,553.38	$0.00
07/17/2023	BILL	DINI, JOSEPH E III ET AL TRS	$1,553.38	$1,553.38
08/12/2022	PAYMENT	JOSEPH E DINI I EC WF - 022081103095959	$-1,508.15	$0.00
07/15/2022	BILL	DINI, JOSEPH E III ET AL TRS	$1,508.15	$1,508.15
08/14/2021	PAYMENT	JOSEPH E DINI I EC WF - 021081303203737	$-1,464.23	$0.00
07/14/2021	BILL	DINI, JOSEPH E III ET AL TRS	$1,464.23	$1,464.23
04/15/2021	PAYMENT	DINI, JOSEPH E III E CHECK 657	$-370.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$370.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.20	$369.20
01/04/2021	PAYMENT	JE DINI III ACH NORW - 028948432	$-355.00	$355.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$356.60	$1,065.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-356.60	$708.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-356.60	$1,065.00
07/09/2020	BILL	DINI, JOSEPH E III ET AL TRS	$1,421.60	$1,421.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-345.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$345.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-345.20	$1,035.00
07/10/2019	BILL	DINI, JOSEPH E III ET AL TRS	$1,380.20	$1,380.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-335.00	$335.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-335.00	$670.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$1,005.00
07/10/2018	BILL	DINI, JOSEPH E III ET AL TRS	$1,340.00	$1,340.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$333.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018783365	$-335.44	$999.00
07/10/2017	BILL	DINI, JOSEPH E III ET AL TRS	$1,334.44	$1,334.44
08/16/2016	PAYMENT	JOSEPH DINI III CHECK NUM: 6627	$-888.00	$0.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-296.03	$888.00
07/11/2016	BILL	DINI, JOSEPH E III ET AL TRS	$1,184.03	$1,184.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.67	$885.00
07/07/2015	BILL	DINI, JOSEPH E III ET AL TRS	$1,181.67	$1,181.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-302.67	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$302.67	$1,199.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-302.67	$897.00
07/08/2014	BILL	DINI, JOSEPH E III ET AL TRS	$1,199.67	$1,199.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.81	$876.00
07/08/2013	BILL	DINI, JOSEPH E III & KATHLEEN	$1,170.81	$1,170.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-284.71	$852.00
07/10/2012	BILL	DINI, JOSEPH E III & KATHLEEN	$1,136.71	$1,136.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-291.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-291.00	$291.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-291.00	$582.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-291.68	$873.00
07/08/2011	BILL	DINI, JOSEPH E III & KATHLEEN	$1,164.68	$1,164.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-324.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-324.00	$324.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-324.00	$648.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.68	$972.00
07/08/2010	BILL	DINI, JOSEPH E III & KATHLEEN	$1,296.68	$1,296.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-255.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-255.00	$255.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-255.96	$765.00
07/06/2009	BILL	DINI, JOSEPH E III & KATHLEEN	$1,020.96	$1,020.96
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 4753	$-474.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-240.52	$711.00
07/15/2008	BILL	DINI, JOSEPH E III & KATHLEEN	$951.52	$951.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-233.79	$690.00
07/12/2007	BILL	DINI, JOSEPH E III & KATHLEEN	$923.79	$923.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.89	$672.00
07/12/2006	BILL	DINI, JOSEPH E III & KATHLEEN	$896.89	$896.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-219.77	$651.00
07/15/2005	BILL	DINI, JOSEPH E III & KATHLEEN	$870.77	$870.77
02/07/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7133	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-215.90	$642.00
07/08/2004	BILL	DINI, JOSEPH E III & KATHLEEN	$857.90	$857.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-208.82	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-208.82	$208.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-208.82	$417.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-208.84	$626.46
07/18/2003	BILL	DINI, JOSEPH E III & KATHLEEN	$835.30	$835.30
02/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4030	$-200.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-201.13	$600.00
07/12/2002	BILL	DINI, JOSEPH E III ET AL	$801.13	$801.13
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-196.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-196.53	$196.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-196.53	$393.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-196.78	$589.59
07/12/2001	BILL	DINI, JOSEPH E III ET AL	$786.37	$786.37
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-173.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-173.35	$173.35
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-173.35	$346.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-173.66	$520.05
07/17/2000	BILL	DINI, JOSEPH E III ET AL	$693.71	$693.71
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-161.47	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-161.47	$161.47
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-161.47	$322.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-161.84	$484.41
07/17/1999	BILL	DINI, JOSEPH E III ET AL	$646.25	$646.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-158.48	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-158.48	$158.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-158.48	$316.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.75	$475.44
07/13/1998	BILL	DINI, JOSEPH E III ET AL	$634.19	$634.19
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.06	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.06	$155.06
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-155.06	$310.12
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-155.22	$465.18
07/14/1997	BILL	DINI, JOSEPH E III ET AL	$620.40	$620.40
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-153.71	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-153.71	$153.71
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-153.71	$307.42
09/10/1996	PAYMENT	WELLS FARGO	$-153.90	$461.13
07/18/1996	BILL	DINI, JOSEPH EDWARD III	$615.03	$615.03