Tax Account 001-123-06

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Owners

MENESINI, RAY & TERESA TRS
38 N OREGON ST
YERINGTON, NV 89447-0000

MENESINI, TERESA TR

Account Summary

Account ID	001-123-06
Account Type	Real Estate
Location	34 N OREGON ST YERINGTON
Balance	$1,264.65
Currently Due	$316.65

Account ID

001-123-06

Account Type

Real Estate

Location

34 N OREGON ST
YERINGTON

Balance

$1,264.65

Currently Due

$316.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.65
Total	$1,264.65
Paid	$0.00
Balance	$1,264.65
Due	$316.65
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.65

Total

$1,264.65

Paid

$0.00

Balance

$1,264.65

Due

$316.65

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$316.65	$0.00	$316.65	$0.00	$316.65
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$632.65
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$948.65
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,264.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.82	$0.00	$1,227.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,192.05	$0.00	$1,192.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,157.33	$0.00	$1,157.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,123.63	$0.00	$1,123.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,090.90	$0.00	$1,090.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,059.17	$0.00	$1,059.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,085.92	$0.00	$1,085.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,103.34	$0.00	$1,103.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENESINI, RAY & TERESA TRS	$1,264.65	$1,264.65
07/21/2023	PAYMENT	SMITH DAVID & EC WF - 023072023026035	$-1,227.82	$0.00
07/17/2023	BILL	MENESINI, RAY & TERESA TRS	$1,227.82	$1,227.82
08/08/2022	PAYMENT	SMITH DAVID & EC WF - 022080223088780	$-1,192.05	$0.00
07/15/2022	BILL	MENESINI, RAY & TERESA TRS	$1,192.05	$1,192.05
08/06/2021	PAYMENT	SMITH DAVID & EC WF - 021080623036430	$-1,157.33	$0.00
07/14/2021	BILL	MENESINI, RAY & TERESA TRS	$1,157.33	$1,157.33
07/30/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020072923033922	$-1,123.63	$0.00
07/09/2020	BILL	MENESINI, RAY & TERESA TRS	$1,123.63	$1,123.63
08/06/2019	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 019080523066290	$-1,090.90	$0.00
07/10/2019	BILL	MENESINI, RAY & TERESA TRS	$1,090.90	$1,090.90
08/07/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018080623066513	$-1,059.17	$0.00
07/10/2018	BILL	MENESINI, RAY & TERESA TRS	$1,059.17	$1,059.17
08/02/2017	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 017080123117640	$-1,085.92	$0.00
07/10/2017	BILL	MENESINI, RAY & TERESA TRS	$1,085.92	$1,085.92
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099361	$-1,103.34	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-11.13	$1,103.34
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099361	$1,103.34	$1,114.47
09/06/2016	VOID	DAVID & LISA SM CHECK BANK: WF INTERNET NUM: 016072623099361	$-1,103.34	$11.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.13	$1,114.47
07/11/2016	BILL	MENESINI, RAY & TERESA TRS	$1,103.34	$1,103.34
02/19/2016	PAYMENT	DAVID & LISA SM CHECK BANK: WF INTERNET NUM: 016021723140838	$-282.00	$0.00
01/05/2016	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 48073870	$-282.00	$282.00
10/02/2015	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 33033456	$-282.00	$564.00
08/11/2015	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 25545263	$-284.03	$846.00
07/07/2015	BILL	MENESINI, RAY & TERESA TRS	$1,130.03	$1,130.03
02/24/2015	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 97590006	$-282.00	$0.00
12/22/2014	PAYMENT	MENESINI, RAY & TERESA CHECK NUM: 46966582	$-282.00	$282.00
09/29/2014	PAYMENT	MENESINI, RAY & TERESA CHECK NUM: 33454833	$-282.00	$564.00
08/05/2014	PAYMENT	MENESINI, RAY & TERESA CHECK NUM: 24357192	$-283.24	$846.00
07/08/2014	BILL	MENESINI, RAY & TERESA TRS	$1,129.24	$1,129.24
03/11/2014	PAYMENT	MENESINI, TERRY A CHECK NUM: 99598200	$-274.00	$0.00
12/17/2013	PAYMENT	SMITH, DAVID CHECK NUM: 60511032	$-274.00	$274.00
10/07/2013	PAYMENT	SMITH, LISA CHECK NUM: 21422299	$-274.00	$548.00
08/20/2013	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 4044	$-274.37	$822.00
07/08/2013	BILL	MENESINI, RAY & TERESA TRS	$1,096.37	$1,096.37
03/01/2013	PAYMENT	MENESINI, R & T CHECK NUM: 4006	$-266.00	$0.00
12/13/2012	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 3128	$-266.00	$266.00
09/25/2012	PAYMENT	MENESINI, R & T CHECK NUM: 3107	$-266.00	$532.00
08/17/2012	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 3094	$-266.44	$798.00
07/10/2012	BILL	MENESINI, RAY & TERESA TRS	$1,064.44	$1,064.44
02/27/2012	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 3053	$-276.00	$0.00
12/21/2011	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 3038	$-276.00	$276.00
09/30/2011	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 3014	$-276.00	$552.00
08/15/2011	PAYMENT	LISA SMITH CHECK NUM: 7134	$-276.71	$828.00
07/08/2011	BILL	MENESINI, RAY & TERESA TRS	$1,104.71	$1,104.71
03/03/2011	PAYMENT	MENESINI, RAY & TERESA TRS CHECK NUM: 2770	$-296.00	$0.00
01/03/2011	PAYMENT	MENESINI, RAY & TERESA CHECK NUM: 2751	$-296.00	$296.00
10/01/2010	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2731	$-296.00	$592.00
08/09/2010	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2719	$-298.76	$888.00
07/08/2010	BILL	MENESINI, RAY & TERESA TRS	$1,186.76	$1,186.76
03/18/2010	PAYMENT	MENESINI, RAY & TERESA CORK: B BANK: 94-7074 NUM: 2687	$-329.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.68	$329.68
12/30/2009	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2576	$-317.00	$317.00
10/02/2009	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 3674	$-317.00	$634.00
08/14/2009	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2661	$-319.36	$951.00
07/06/2009	BILL	MENESINI, RAY & TERESA TRS	$1,270.36	$1,270.36
02/26/2009	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2557	$-328.00	$0.00
12/11/2008	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2610	$-328.00	$328.00
09/10/2008	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2469	$-328.00	$656.00
07/29/2008	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 2426	$-330.81	$984.00
07/15/2008	BILL	MENESINI, RAY & TERESA TRS	$1,314.81	$1,314.81
02/05/2008	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2271	$-319.00	$0.00
11/16/2007	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 2098	$-319.00	$319.00
08/31/2007	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2184	$-319.00	$638.00
07/24/2007	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 2154	$-319.51	$957.00
07/12/2007	BILL	MENESINI, RAY & TERESA TRS	$1,276.51	$1,276.51
02/27/2007	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1980	$-309.00	$0.00
12/22/2006	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1891	$-309.00	$309.00
10/03/2006	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1799	$-309.00	$618.00
08/07/2006	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 1752	$-312.33	$927.00
07/12/2006	BILL	MENESINI, RAY & TERESA TRS	$1,239.33	$1,239.33
01/26/2006	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1544	$-300.00	$0.00
12/09/2005	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1574	$-300.00	$300.00
09/21/2005	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1444	$-300.00	$600.00
08/02/2005	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 1404	$-303.23	$900.00
07/15/2005	BILL	MENESINI, RAY & TERESA TRS	$1,203.23	$1,203.23
02/23/2005	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 1253	$-299.00	$0.00
12/29/2004	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 1201	$-299.00	$299.00
10/04/2004	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 1114	$-299.00	$598.00
08/01/2004	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 1058	$-301.70	$897.00
07/08/2004	BILL	MENESINI, RAY & TERESA TRS	$1,198.70	$1,198.70
02/04/2004	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 5608	$-294.95	$0.00
11/25/2003	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 5524	$-294.95	$294.95
09/22/2003	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 5450	$-294.95	$589.90
07/31/2003	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 5402	$-294.95	$884.85
07/18/2003	BILL	MENESINI, RAY & TERESA TRS	$1,179.80	$1,179.80
02/25/2003	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 5270	$-283.00	$0.00
12/09/2002	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 5153	$-283.00	$283.00
09/24/2002	PAYMENT	MENESINI, RAY & TERESA TRS CHECK BANK: 94-7074 NUM: 5088	$-283.00	$566.00
07/30/2002	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 5032	$-284.22	$849.00
07/12/2002	BILL	MENESINI, RAY & TERESA TRS	$1,133.22	$1,133.22
02/12/2002	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4878	$-277.86	$0.00
12/19/2001	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4821	$-277.86	$277.86
09/28/2001	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4723	$-277.86	$555.72
08/03/2001	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4669	$-278.14	$833.58
07/12/2001	BILL	MENESINI, RAY & TERESA	$1,111.72	$1,111.72
02/21/2001	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4498	$-270.11	$0.00
12/14/2000	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4428	$-270.11	$270.11
09/29/2000	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4344	$-270.11	$540.22
08/03/2000	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4302	$-270.37	$810.33
07/17/2000	BILL	MENESINI, RAY & TERESA	$1,080.70	$1,080.70
02/28/2000	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4148	$-280.38	$0.00
01/07/2000	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 4094	$-280.38	$280.38
09/21/1999	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 3983	$-280.38	$560.76
07/30/1999	PAYMENT	MENESINI, RAY & TERESA CHECK BANK: 94-7074 NUM: 3931	$-280.66	$841.14
07/17/1999	BILL	MENESINI, RAY & TERESA	$1,121.80	$1,121.80
02/25/1999	PAYMENT	MENESINI, RAY & TERESA CHECK	$-272.15	$0.00
12/23/1998	PAYMENT	MENESINI, RAY & TERESA CHECK	$-272.15	$272.15
09/18/1998	PAYMENT	MENESINI, RAY & TERESA CHECK	$-272.15	$544.30
08/06/1998	PAYMENT	MENESINI, RAY & TERESA CHECK	$-272.32	$816.45
07/13/1998	BILL	MENESINI, RAY & TERESA	$1,088.77	$1,088.77
02/04/1998	PAYMENT	MENESINI, RAY & TERESA CHECK	$-265.84	$0.00
12/29/1997	PAYMENT	MENESINI, RAY & TERESA CHECK	$-265.84	$265.84
09/25/1997	PAYMENT	MENESINI, RAY & TERESA CHECK	$-265.84	$531.68
07/23/1997	PAYMENT	MENESINI, RAY & TERESA CHECK	$-266.04	$797.52
07/14/1997	BILL	MENESINI, RAY & TERESA	$1,063.56	$1,063.56
02/27/1997	PAYMENT	MENESINI, RAY & TERESA	$-263.54	$0.00
12/09/1996	PAYMENT	MENESINI, RAY & TERESA	$-263.54	$263.54
10/03/1996	PAYMENT	MENESINI, RAY & TERESA	$-263.54	$527.08
08/21/1996	PAYMENT	MENESINI, RAY & TERESA	$-263.74	$790.62
07/18/1996	BILL	MENESINI, RAY & TERESA	$1,054.36	$1,054.36