Tax Account 001-111-07

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Owners

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

DINI, KATHLEEN A TR

Account Summary

Account ID	001-111-07
Account Type	Real Estate
Location	222 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-07

Account Type

Real Estate

Location

222 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$996.81
Total	$996.81
Paid	$996.81
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

$996.81

Total

$996.81

Paid

$996.81

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	$249.81	$0.00	$249.81	$249.81	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.79	$0.00	$967.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$939.59	$0.00	$939.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$912.22	$0.00	$912.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$885.64	$0.00	$885.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$859.84	$0.00	$859.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$852.56	$0.00	$852.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$859.44	$0.00	$859.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	JOSEPH E DINI I EC WF - 023072603094069	$-996.81	$0.00
07/17/2023	BILL	DINI, JOSEPH E III TRS ET AL	$996.81	$996.81
08/12/2022	PAYMENT	JOSEPH E DINI I EC WF - 022081103095958	$-967.79	$0.00
07/15/2022	BILL	DINI, JOSEPH E III TRS ET AL	$967.79	$967.79
08/14/2021	PAYMENT	JOSEPH E DINI I EC WF - 021081303203738	$-939.59	$0.00
07/14/2021	BILL	DINI, JOSEPH E III TRS ET AL	$939.59	$939.59
08/12/2020	PAYMENT	DINI, JOSEPH E III TRS ET AL CHECK NUM: 557	$-912.22	$0.00
07/09/2020	BILL	DINI, JOSEPH E III TRS ET AL	$912.22	$912.22
07/31/2019	PAYMENT	DINI, JOSEPH & KATHLEEN CHECK NUM: 421	$-885.64	$0.00
07/10/2019	BILL	DINI, JOSEPH E III TRS ET AL	$885.64	$885.64
07/30/2018	PAYMENT	DINI, JOSEPH E III TRS ET AL CHECK NUM: 250	$-859.84	$0.00
07/10/2018	BILL	DINI, JOSEPH E III TRS ET AL	$859.84	$859.84
08/15/2017	PAYMENT	DINI, JOSEPH & KATHLEEN CHECK NUM: 157	$-852.56	$0.00
07/10/2017	BILL	DINI, JOSEPH E III TRS ET AL	$852.56	$852.56
07/27/2016	PAYMENT	DINI, JOSEPH E III & KATHLEEN CHECK NUM: 144	$-859.44	$0.00
07/11/2016	BILL	DINI, JOSEPH E III TRS ET AL	$859.44	$859.44
07/27/2015	PAYMENT	DINI, JOSEPH E III & KATHLEEN CHECK NUM: 6354	$-877.52	$0.00
07/07/2015	BILL	DINI, JOSEPH E III TRS ET AL	$877.52	$877.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-221.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-221.00	$221.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-221.00	$442.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-223.65	$663.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$223.65	$886.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-223.65	$663.00
07/08/2014	BILL	WORDEN, ALFRED H & MAXINE J TR	$886.65	$886.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-215.00	$215.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-215.85	$645.00
07/08/2013	BILL	WORDEN, ALFRED H & MAXINE J TR	$860.85	$860.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-211.78	$624.00
07/10/2012	BILL	WORDEN, ALFRED H & MAXINE J TR	$835.78	$835.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-219.07	$648.00
07/08/2011	BILL	WORDEN, ALFRED H & MAXINE J TR	$867.07	$867.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-213.92	$636.00
07/08/2010	BILL	WORDEN, ALFRED H & MAXINE J TR	$849.92	$849.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-229.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-229.00	$229.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-230.30	$687.00
07/06/2009	BILL	WORDEN, ALFRED H & MAXINE J TR	$917.30	$917.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-234.41	$702.00
07/15/2008	BILL	WORDEN, ALFRED H & MAXINE J TR	$936.41	$936.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-227.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-227.00	$227.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-227.00	$454.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-228.15	$681.00
07/12/2007	BILL	WORDEN, ALFRED H & MAXINE J TR	$909.15	$909.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-222.67	$660.00
07/12/2006	BILL	WORDEN, ALFRED H & MAXINE J TR	$882.67	$882.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-214.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-214.00	$214.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-214.00	$428.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-214.96	$642.00
07/15/2005	BILL	WORDEN, ALFRED H & MAXINE J TR	$856.96	$856.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-213.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-213.00	$426.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-214.91	$639.00
07/08/2004	BILL	WORDEN, ALFRED H & MAXINE J TR	$853.91	$853.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-210.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-210.19	$210.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-210.19	$420.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-210.19	$630.57
07/18/2003	BILL	WORDEN, ALFRED H & MAXINE J TR	$840.76	$840.76
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-201.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-201.00	$201.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-201.00	$402.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-203.71	$603.00
07/12/2002	BILL	WORDEN, ALFRED H & MAXINE J TR	$806.71	$806.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-197.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-197.86	$197.86
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-197.86	$395.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-198.16	$593.58
07/12/2001	BILL	WORDEN, ALFRED H & MAXINE J TR	$791.74	$791.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-183.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-183.18	$183.18
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-183.18	$366.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-183.38	$549.54
07/17/2000	BILL	WORDEN, ALFRED H & MAXINE J TR	$732.92	$732.92
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-190.14	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-190.14	$190.14
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-190.14	$380.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-190.35	$570.42
07/17/1999	BILL	WORDEN, ALFRED H & MAXINE J	$760.77	$760.77
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-186.50	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-186.50	$186.50
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-186.50	$373.00
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-186.68	$559.50
07/13/1998	BILL	MARRACCINI, DARRELL & LISA	$746.18	$746.18
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-182.31	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-182.31	$182.31
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-182.31	$364.62
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-182.49	$546.93
07/14/1997	BILL	MARRACCINI, DARRELL & LISA	$729.42	$729.42
02/25/1997	PAYMENT	FLEET MTGE	$-180.73	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-180.73	$180.73
09/23/1996	PAYMENT	FLEET	$-180.73	$361.46
08/21/1996	PAYMENT	FLEET MTGE CORP	$-180.93	$542.19
07/18/1996	BILL	MARRACCINI, DARRELL & LISA	$723.12	$723.12