Tax Account 001-101-19

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Owners

POPE, BRAD / DINI, JENNIFER
104 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

DINI, JENNIFER

Account Summary

Account ID	001-101-19
Account Type	Real Estate
Location	104 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-19

Account Type

Real Estate

Location

104 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,166.33
Total	$3,166.33
Paid	$3,166.33
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

$3,166.33

Total

$3,166.33

Paid

$3,166.33

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	$793.33	$0.00	$793.33	$793.33	$0.00
2	10/02/2023	10/13/2023	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
3	01/02/2024	01/13/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
4	03/04/2024	03/15/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,074.11	$0.00	$3,074.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,510.80	$0.00	$2,510.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,467.33	$0.00	$2,467.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,395.47	$0.14	$2,395.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,326.48	$0.00	$2,326.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,369.30	$0.00	$2,369.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,598.53	$0.00	$2,598.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-791.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-791.00	$791.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-791.00	$1,582.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.33	$2,373.00
07/17/2023	BILL	POPE, BRAD / DINI, JENNIFER	$3,166.33	$3,166.33
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-768.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-768.00	$768.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-768.00	$1,536.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-770.11	$2,304.00
07/15/2022	BILL	POPE, BRAD / DINI, JENNIFER	$3,074.11	$3,074.11
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.67	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.67	$627.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.67	$1,255.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.79	$1,883.01
07/14/2021	BILL	POPE, BRAD / DINI, JENNIFER	$2,510.80	$2,510.80
09/25/2020	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 693	$-1,848.00	$0.00
08/14/2020	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 680	$-619.33	$1,848.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$2,467.33	$2,467.33
02/28/2020	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 636	$-598.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 617	$-598.00	$598.00
09/11/2019	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 581	$-601.61	$1,196.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.14	$1,797.61
08/12/2019	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 571	$-598.00	$1,797.47
07/10/2019	BILL	LUCKY SPECIAL LLC	$2,395.47	$2,395.47
02/28/2019	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 517	$-581.00	$0.00
12/21/2018	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 496	$-581.00	$581.00
09/12/2018	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 462	$-581.00	$1,162.00
08/15/2018	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 452	$-583.48	$1,743.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$2,326.48	$2,326.48
08/15/2017	PAYMENT	DINI, JOSEPH E JR TR ET AL CHECK NUM: 1248	$-2,369.30	$0.00
07/10/2017	BILL	DINI, JOSEPH E JR TR ET AL	$2,369.30	$2,369.30
08/11/2016	PAYMENT	DINI FAMILY TRUST CHECK NUM: 1145	$-2,598.53	$0.00
07/11/2016	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,598.53	$2,598.53
08/11/2015	PAYMENT	THE DINI FAMILY TRUST CHECK NUM: 1053	$-2,684.83	$0.00
07/07/2015	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,684.83	$2,684.83
08/14/2014	PAYMENT	DINI FAMILY TRUST CHECK NUM: 1004	$-2,622.08	$0.00
07/08/2014	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,622.08	$2,622.08
08/26/2013	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK NUM: 1432	$-2,545.73	$0.00
07/08/2013	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,545.73	$2,545.73
08/27/2012	PAYMENT	DINI, JOSEPH E JR CHECK NUM: 1310	$-2,471.58	$0.00
07/10/2012	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,471.58	$2,471.58
08/08/2011	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK NUM: 1207	$-2,565.35	$0.00
07/08/2011	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,565.35	$2,565.35
08/18/2010	PAYMENT	LUCKY SPECIAL CHECK BANK: 94-7074 NUM: 1109	$-2,635.04	$0.00
07/08/2010	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,635.04	$2,635.04
08/20/2009	PAYMENT	LUCKY SPECIAL CHECK BANK: 1053 NUM: 94-7074	$-2,798.03	$0.00
07/06/2009	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,798.03	$2,798.03
10/02/2008	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 94-7074 NUM: 1006	$-2,070.00	$0.00
08/26/2008	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 587	$-693.86	$2,070.00
07/15/2008	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,763.86	$2,763.86
03/03/2008	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 566	$-656.00	$0.00
01/04/2008	PAYMENT	LUCKY SPECIAL JOE DINI JR CHECK BANK: 11-7000 NUM: 558	$-656.00	$656.00
10/01/2007	PAYMENT	Lucky Special Joe Dini Jr CHECK BANK: 11-7000 NUM: 543	$-656.00	$1,312.00
08/23/2007	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 537	$-656.76	$1,968.00
07/12/2007	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,624.76	$2,624.76
03/12/2007	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 510	$-637.00	$0.00
12/29/2006	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 502	$-637.00	$637.00
10/04/2006	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 488	$-637.00	$1,274.00
08/23/2006	PAYMENT	LUCKY SPECIAL/JOE DINI, JR CHECK BANK: 11-7000 NUM: 482	$-637.31	$1,911.00
07/12/2006	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,548.31	$2,548.31
03/06/2006	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 457	$-618.00	$0.00
01/11/2006	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 447	$-618.00	$618.00
10/06/2005	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 428	$-618.00	$1,236.00
08/19/2005	PAYMENT	LUCKY SPECIAL, JOE DINI, JR CHECK BANK: 11-7000 NUM: 421	$-620.09	$1,854.00
07/15/2005	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,474.09	$2,474.09
03/09/2005	PAYMENT	DINI, JOE JR CHECK BANK: 11-7000 NUM: 402	$-616.00	$0.00
01/10/2005	PAYMENT	LUCKY SPECIAL/JOE DINI, JR. CHECK BANK: 11-7000 NUM: 393	$-616.00	$616.00
10/04/2004	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 382	$-616.00	$1,232.00
08/20/2004	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 372	$-616.53	$1,848.00
07/08/2004	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,464.53	$2,464.53
02/25/2004	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 349	$-606.29	$0.00
01/05/2004	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 340	$-606.29	$606.29
10/07/2003	PAYMENT	LUCKY SPECIAL JOE DINI JR. CHECK BANK: 11-7000 NUM: 332	$-606.29	$1,212.58
08/21/2003	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 326	$-606.29	$1,818.87
07/18/2003	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,425.16	$2,425.16
02/27/2003	PAYMENT	DINI, JOSEPH E JR & JEANNE D T CHECK BANK: 11-7000 NUM: 307	$-582.00	$0.00
01/08/2003	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 296	$-582.00	$582.00
10/04/2002	PAYMENT	LUCKY SPECIAL/JOE DINI, JR. CHECK BANK: 11-7000 NUM: 285	$-582.00	$1,164.00
08/23/2002	PAYMENT	LUCKY SPECIAL/DINI, JOE E, JR. CHECK BANK: 11-7000 NUM: 2277	$-584.63	$1,746.00
07/12/2002	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,330.63	$2,330.63
03/08/2002	PAYMENT	DINI'S CHECK BANK: 11-7000 NUM: 254	$-571.45	$0.00
01/15/2002	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 246	$-571.45	$571.45
10/03/2001	PAYMENT	DINI, JOE JR/LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 234	$-571.45	$1,142.90
08/22/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 227	$-571.57	$1,714.35
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,285.92	$2,285.92
03/07/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 203	$-551.23	$0.00
01/03/2001	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 195	$-551.23	$551.23
10/05/2000	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 184	$-551.23	$1,102.46
08/22/2000	PAYMENT	JOE DINI CHECK BANK: 11-7000 NUM: 177	$-551.46	$1,653.69
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,205.15	$2,205.15
03/09/2000	PAYMENT	LUCKY SPECIAL/JOE DINI, JR. CHECK BANK: 11-7000 NUM: 154	$-572.19	$0.00
01/17/2000	PAYMENT	LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 144	$-572.19	$572.19
10/11/1999	PAYMENT	JOE DINI CHECK BANK: 11-7000 NUM: 134	$-572.19	$1,144.38
08/19/1999	PAYMENT	J. DINI CHECK BANK: 11-7000 NUM: 124	$-572.41	$1,716.57
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,288.98	$2,288.98
03/02/1999	PAYMENT	JOE DINI CHECK	$-560.58	$0.00
12/30/1998	PAYMENT	LUCKY SPECIAL CHECK	$-560.58	$560.58
10/08/1998	PAYMENT	LUCKY SPECIAL CHECK	$-560.58	$1,121.16
08/18/1998	PAYMENT	JOE DINI CHECK	$-560.76	$1,681.74
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,242.50	$2,242.50
03/03/1998	PAYMENT	LUCKY SPECIAL CHECK	$-547.28	$0.00
01/08/1998	PAYMENT	J. DINI CHECK	$-547.28	$547.28
10/06/1997	PAYMENT	LUCKY SPECIAL CHECK	$-547.28	$1,094.56
08/01/1997	PAYMENT	LUCKY SPECIAL CHECK	$-547.41	$1,641.84
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,189.25	$2,189.25
03/07/1997	PAYMENT	DINI, JOSEPH E JR & JEANNE D T	$-542.54	$0.00
01/08/1997	PAYMENT	LUCKY SPECIAL	$-542.54	$542.54
10/14/1996	PAYMENT	DINI, JOSEPH E JR & JEANNE D T	$-542.54	$1,085.08
08/23/1996	PAYMENT	DINI, JOSEPH E JR & JEANNE D T	$-542.72	$1,627.62
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,170.34	$2,170.34