Tax Account 001-124-13

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Owners

PELLEGRINI, RODNEY JOHN ET AL
406 IRONWOOD CT
YERINGTON, NV 89447-0000

PELLEGRINI, MICHELLE LAURESE

PELLEGRINI, RODNEY JOHN

Account Summary

Account ID	001-124-13
Account Type	Real Estate
Location	406 IRONWOOD CT YERINGTON
Balance	$571.00
Currently Due	$0.00

Account ID

001-124-13

Account Type

Real Estate

Location

406 IRONWOOD CT
YERINGTON

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.09
Total	$2,286.09
Paid	$1,715.09
Balance	$571.00
Due	$0.00
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

$2,286.09

Total

$2,286.09

Paid

$1,715.09

Balance

$571.00

Due

$0.00

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	Paid	$573.09	$0.00	$573.09	$573.09	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.51	$22.16	$2,241.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,155.85	$21.52	$2,177.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,092.08	$0.00	$2,092.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,031.17	$0.00	$2,031.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,971.99	$47.68	$2,019.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,914.56	$0.00	$1,914.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,858.80	$0.00	$1,858.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,811.70	$0.00	$1,811.70	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PELLEGRINI, RODNEY / MICHELLE CHECK 3795	$-571.00	$571.00
10/04/2024	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CHECK 3748	$-571.00	$1,142.00
08/14/2024	PAYMENT	PELLEGRINI, RODNEY AND MICHELLE CHECK 3723	$-573.09	$1,713.00
07/16/2024	BILL	PELLEGRINI, RODNEY JOHN ET AL	$2,286.09	$2,286.09
02/27/2024	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CHECK 3650	$-554.00	$0.00
02/05/2024	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CASH	$-22.16	$554.00
02/05/2024	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CHECK 3640	$-554.00	$576.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.16	$1,130.16
09/25/2023	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK 3560	$-554.00	$1,108.00
07/28/2023	PAYMENT	PELLEGRINI, RODNEY / MICHELLE CHECK 3530	$-557.51	$1,662.00
07/17/2023	BILL	PELLEGRINI, RODNEY JOHN ET AL	$2,219.51	$2,219.51
03/31/2023	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK 3467	$-560.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$560.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.52	$559.52
12/22/2022	PAYMENT	PELLEGRINI, RODNEY / MICHELLE CHECK 3409	$-538.00	$538.00
09/13/2022	PAYMENT	PELLEGRINI, RODNEY / MICHELLE CHECK 3351	$-538.00	$1,076.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043131	$-540.85	$1,614.00
07/15/2022	BILL	PELLEGRINI, RODNEY JOHN ET AL	$2,154.85	$2,154.85
03/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041142	$-522.98	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039639	$-522.98	$522.98
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037906	$-522.98	$1,045.96
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036721	$-523.14	$1,568.94
07/14/2021	BILL	PELLEGRINI, RODNEY JOHN ET AL	$2,092.08	$2,092.08
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33851	$-507.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32440	$-507.00	$507.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30958	$-507.00	$1,014.00
08/10/2020	PAYMENT	ALLIED LAON SERVICING CHECK NUM: 29848	$-510.17	$1,521.00
07/09/2020	BILL	PELLEGRINI, RODNEY JOHN ET AL	$2,031.17	$2,031.17
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27112	$-492.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25936	$-492.00	$492.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24604	$-796.06	$984.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.42	$1,780.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.26	$1,742.64
08/23/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21958	$-239.61	$1,732.38
07/10/2019	BILL	PELLEGRINI, RODNEY JOHN ET AL	$1,971.99	$1,971.99
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177136	$-956.00	$0.00
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174536	$-958.56	$956.00
07/10/2018	BILL	PELLEGRINI, RODNEY JOHN ET AL	$1,914.56	$1,914.56
02/26/2018	PAYMENT	PELLEGRINI, RODNEY & MICHELLE CHECK NUM: 2390	$-464.00	$0.00
12/28/2017	PAYMENT	PELLEGRINI, RODNEY & MICHELLE CHECK NUM: 2364	$-464.00	$464.00
09/11/2017	PAYMENT	PELLEGRINI, RODNEY & MICHELLE CHECK NUM: 2319	$-464.00	$928.00
08/04/2017	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CHECK NUM: 2299	$-466.80	$1,392.00
07/10/2017	BILL	PELLEGRINI, RODNEY JOHN ET AL	$1,858.80	$1,858.80
02/24/2017	PAYMENT	PELLEGRINI, RODNEY & MICHELLE CHECK NUM: 2229	$-452.00	$0.00
12/28/2016	PAYMENT	PELLEGRINI, RODNEY & MICHELLE CHECK NUM: 2204	$-452.00	$452.00
09/01/2016	PAYMENT	PELLEGRINI, MICHELLE & RODNEY CHECK NUM: 2148	$-452.00	$904.00
07/21/2016	PAYMENT	PELLEGRINI, RODNEY OR MICHELLE CHECK NUM: 2131	$-455.70	$1,356.00
07/11/2016	BILL	PELLEGRINI, RODNEY JOHN ET AL	$1,811.70	$1,811.70
02/23/2016	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CHECK NUM: 2061	$-452.00	$0.00
12/31/2015	PAYMENT	PELLEGRINI, RODNEY JOHN ET AL CHECK NUM: 2034	$-452.00	$452.00
09/22/2015	PAYMENT	PELLEGRINI, MICHELLE/RODNEY CHECK NUM: 1989	$-452.00	$904.00
07/21/2015	PAYMENT	PELLEGRINI, RODNEY & MICHELLE CHECK NUM: 1955	$-452.07	$1,356.00
07/07/2015	BILL	PELLEGRINI, RODNEY JOHN ET AL	$1,808.07	$1,808.07
02/18/2015	PAYMENT	PELLEGRINI, MICHELLE & RODNEY CHECK NUM: 1879	$-438.00	$0.00
12/17/2014	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 1837	$-438.00	$438.00
08/26/2014	PAYMENT	PELLEGRINI, MICHELLE & RODNEY CHECK NUM: 1770	$-438.00	$876.00
07/22/2014	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 1745	$-441.41	$1,314.00
07/08/2014	BILL	PELLEGRINI, RODNEY JOHN	$1,755.41	$1,755.41
02/11/2014	PAYMENT	PELLEGRINI, RODNEY CHECK NUM: 1585	$-500.46	$0.00
01/30/2014	PAYMENT	PELLEGRINI, RODNEY CHECK NUM: 1573	$-878.00	$500.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.90	$1,378.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.56	$1,334.56
07/18/2013	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 1465	$-440.42	$1,317.00
07/08/2013	BILL	PELLEGRINI, RODNEY JOHN	$1,757.42	$1,757.42
02/25/2013	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 1380	$-455.00	$0.00
11/28/2012	PAYMENT	PELLEGRINI, RODNEY CHECK NUM: 2327	$-455.00	$455.00
10/02/2012	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 2289	$-455.00	$910.00
07/27/2012	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 2264	$-457.59	$1,365.00
07/10/2012	BILL	PELLEGRINI, RODNEY JOHN	$1,822.59	$1,822.59
02/27/2012	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 2185	$-473.00	$0.00
12/14/2011	PAYMENT	PELLEGRINI, RODNEY CHECK NUM: 2144	$-473.00	$473.00
09/30/2011	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 2113	$-473.00	$946.00
08/09/2011	PAYMENT	PELLEGRINI, RODNEY CHECK NUM: 2091	$-475.86	$1,419.00
07/08/2011	BILL	PELLEGRINI, RODNEY JOHN	$1,894.86	$1,894.86
03/04/2011	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK NUM: 2007	$-483.00	$0.00
12/28/2010	PAYMENT	PELLEGRINI, RODNEY CHECK BANK: 94-8013 NUM: 1959	$-483.00	$483.00
09/29/2010	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1912	$-483.00	$966.00
08/03/2010	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1882	$-483.94	$1,449.00
07/08/2010	BILL	PELLEGRINI, RODNEY JOHN	$1,932.94	$1,932.94
02/26/2010	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1779	$-493.00	$0.00
12/31/2009	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1748	$-493.00	$493.00
09/29/2009	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1698	$-493.00	$986.00
08/12/2009	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1668	$-493.85	$1,479.00
07/06/2009	BILL	PELLEGRINI, RODNEY JOHN	$1,972.85	$1,972.85
02/26/2009	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1530	$-478.00	$0.00
12/30/2008	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1482	$-478.00	$478.00
09/30/2008	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8014 NUM: 1424	$-478.00	$956.00
08/04/2008	PAYMENT	PELLEGRINI, RODNEY JOHN CHECK BANK: 94-8013 NUM: 1385	$-481.40	$1,434.00
07/15/2008	BILL	PELLEGRINI, RODNEY JOHN	$1,915.40	$1,915.40
07/24/2007	PAYMENT	PELLEGRINI, MARJORIE L ET AL CHECK BANK: 94-7074 NUM: 3695	$-1,781.39	$0.00
07/12/2007	BILL	PELLEGRINI, MARJORIE L ET AL	$1,781.39	$1,781.39
07/29/2006	PAYMENT	PELLEGRINI, MARJORIE L ET AL CHECK BANK: 11-7000 NUM: 1049	$-1,729.49	$0.00
07/12/2006	BILL	PELLEGRINI, MARJORIE L ET AL	$1,729.49	$1,729.49
08/02/2005	PAYMENT	PELLEGRINI, MARJORIE L ET AL CHECK BANK: 94-7074 NUM: 3121	$-1,679.12	$0.00
07/15/2005	BILL	PELLEGRINI, MARJORIE L ET AL	$1,679.12	$1,679.12
07/23/2004	PAYMENT	PELLEGRINI, MARJORIE L CHECK BANK: 94-7074 NUM: 2294	$-1,661.50	$0.00
07/08/2004	BILL	PELLEGRINI, MARJORIE L	$1,661.50	$1,661.50
07/29/2003	PAYMENT	PELLEGRINI, MARJORIE L CHECK BANK: 94-7074 NUM: 2703	$-1,634.97	$0.00
07/18/2003	BILL	PELLEGRINI, MARJORIE L	$1,634.97	$1,634.97
07/26/2002	PAYMENT	PELLEGRINI, MARJORIE L CHECK BANK: 94-7074 NUM: 2430	$-1,571.18	$0.00
07/12/2002	BILL	PELLEGRINI, MARJORIE L	$1,571.18	$1,571.18
07/31/2001	PAYMENT	PELLEGRINI, MARJORIE CHECK BANK: 94-7074 NUM: 2135	$-1,541.06	$0.00
07/12/2001	BILL	PELLEGRINI, MARJORIE L	$1,541.06	$1,541.06
08/07/2000	PAYMENT	PELLEGRINI, MARJORIE L CHECK BANK: 11-7000 NUM: 1044	$-1,450.74	$0.00
07/17/2000	BILL	PELLEGRINI, MARJORIE L	$1,450.74	$1,450.74
08/19/1999	PAYMENT	PELLEGRINI, MARJORIE L CHECK BANK: 91-119 NUM: 1501	$-251.47	$0.00
07/17/1999	BILL	PELLEGRINI, MARJORIE L	$251.47	$251.47
04/23/1999	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 1277	$-133.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$133.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.49	$127.15
12/09/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 7619	$-64.82	$124.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.48
07/22/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-1 NUM: 7447	$-62.52	$186.99
07/13/1998	BILL	MATTICE, JAMES L & MARY L	$249.51	$249.51
04/07/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 904	$-205.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$205.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.09	$204.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.16	$193.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.32
08/22/1997	PAYMENT	JIM MATTICE CHECK BANK: 91-119 NUM: 366	$-61.82	$184.86
07/14/1997	BILL	MATTICE, JAMES L & MARY L	$246.68	$246.68
06/04/1997	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 91-119 NUM: 129	$-309.63	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$309.63
06/03/1997	INTEREST	Monthly Interest	$20.38	$306.63
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$286.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.12	$281.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.01	$264.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.12	$253.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$247.00
07/18/1996	BILL	MATTICE, JAMES L & MARY L	$244.55	$244.55