Tax Account 001-101-21

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DINI, GEORGE R & DEBORAH M TRS
309 COMMERCIAL AVE
YERINGTON, NV 89447-0000

DINI, DEBORAH M TR

Account ID

Account Type

Real Estate

Location

309 COMMERCIAL AVE
YERINGTON

Balance

$1,784.00

Currently Due

$892.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,569.32

Total

$3,569.32

Paid

$1,785.32

Balance

$1,784.00

Due

$892.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$893.32	$0.00	$893.32	$893.32	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Past due	$892.00	$0.00	$892.00	$0.00	$892.00
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$1,784.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,465.35	$0.00	$3,465.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,364.43	$0.00	$3,364.43	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DINI, GEORGE CHECK 856	$-892.00	$1,784.00
08/23/2024	PAYMENT	DINI, GEORGE R CHECK 846	$-893.32	$2,676.00
07/16/2024	BILL	DINI, GEORGE R & DEBORAH M TRS	$3,569.32	$3,569.32
03/05/2024	PAYMENT	DINI, GEORGE RICHARD CHECK 721	$-866.00	$0.00
01/09/2024	PAYMENT	DINI, GEORGE CHECK 6707	$-866.00	$866.00
10/13/2023	PAYMENT	DINI, GEORGE R & DEBORAH M TRS CHECK 6979	$-866.00	$1,732.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-34.64	$2,598.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.64	$2,632.64
09/11/2023	PAYMENT	DINI, GEORGE R & DEBORAH M TRS CHECK 6969	$-867.35	$2,598.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-34.69	$3,465.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.69	$3,500.04
07/17/2023	BILL	DINI, GEORGE R & DEBORAH M TRS	$3,465.35	$3,465.35
03/08/2023	PAYMENT	DINI, GEORGE CHECK 6636	$-841.00	$0.00
01/13/2023	PAYMENT	DINI, GEORGE R CHECK 656	$-841.00	$841.00
10/11/2022	PAYMENT	DINI, GEORGE CHECK 6615	$-841.00	$1,682.00
08/26/2022	PAYMENT	DINI, GEORGE R & DEBORAH M TRS CHECK 7009	$-841.43	$2,523.00
07/15/2022	BILL	DINI, GEORGE R & DEBORAH M TRS	$3,364.43	$3,364.43