Tax Account 001-131-20

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Owners

ARRIGHI, VINCENT JOSEPH & JESSICA
2690 ROSETO CIR
SPARKS, NV 89434

ARRIGHI, JESSICA

Account Summary

Account ID	001-131-20
Account Type	Real Estate
Location	430 SILVER STAR CT YERINGTON
Balance	$338.45
Currently Due	$172.45

Account ID

001-131-20

Account Type

Real Estate

Location

430 SILVER STAR CT
YERINGTON

Balance

$338.45

Currently Due

$172.45

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$335.01
Total	$338.45
Paid	$0.00
Balance	$338.45
Due	$172.45
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$335.01

Total

$338.45

Paid

$0.00

Balance

$338.45

Due

$172.45

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$86.01	$3.44	$0.00	$86.01	$0.00	$89.45
2	10/05/2026	10/16/2026	Due	$83.00	$0.00	$0.00	$83.00	$0.00	$172.45
3	01/04/2027	01/15/2027	Due	$83.00	$0.00	$0.00	$83.00	$0.00	$255.45
4	03/01/2027	03/12/2027	Due	$83.00	$0.00	$0.00	$83.00	$0.00	$338.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$310.18	$10.78	$0.00	$320.96	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$287.22	$0.00	$0.00	$287.22	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$265.94	$0.00	$0.00	$265.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$246.26	$0.00	$0.00	$246.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$228.02	$0.00	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$228.02	$0.00	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$228.02	$0.00	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$228.02	$0.00	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$228.02	$0.00	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$228.02	$0.00	$0.00	$228.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.44	$338.45
07/15/2026	BILL	ARRIGHI, VINCENT JOSEPH & JESSICA	$335.01	$335.01
03/04/2026	PAYMENT	VINCENT JOSEPH JESS ARRIGHI PNP WF - 192972130	$-241.78	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.70	$241.78
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$234.08
08/25/2025	PAYMENT	VINCENT JOSEPH ARRIGHI PNP WF - 181403942	$-79.18	$231.00
07/11/2025	BILL	ARRIGHI, VINCENT JOSEPH & JESSICA	$310.18	$310.18
01/14/2025	PAYMENT	VINCENT ARRIGHI PNP PNP - 169201715	$-142.00	$0.00
10/17/2024	PAYMENT	VINCENT JOSEPH JESS ARRIGHI PNP PNP - 164398290	$-71.00	$142.00
08/30/2024	PAYMENT	VINCENT JOSEPH JESS ARRIGHI PNP PNP - 161864677	$-74.22	$213.00
07/16/2024	BILL	ARRIGHI, VINCENT JOSEPH & JESSICA	$287.22	$287.22
08/28/2023	PAYMENT	ARRIGHI, VINCENT J CHECK 220	$-265.94	$0.00
07/17/2023	BILL	ARRIGHI, VINCENT JOSEPH & JESSICA	$265.94	$265.94
08/17/2022	PAYMENT	VINCENT JOSEPH JESS ARRIGHI PNP PNP - 119499850	$-246.26	$0.00
07/15/2022	BILL	ARRIGHI, VINCENT JOSEPH & JESSICA	$246.26	$246.26
08/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3319	$-228.02	$0.00
07/14/2021	BILL	CROW, ANNETT L TR	$228.02	$228.02
08/19/2020	PAYMENT	CROW, ANNETT L CHECK NUM: 4974	$-228.02	$0.00
07/09/2020	BILL	CROW, ANNETT L TR	$228.02	$228.02
08/16/2019	PAYMENT	CROW, ANNETT L CHECK NUM: 4383	$-228.02	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$228.02	$228.02
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4196	$-114.00	$0.00
08/15/2018	PAYMENT	CROW, ANNETT CHECK NUM: 4084	$-114.02	$114.00
07/10/2018	BILL	CROW, ANNETT L TR	$228.02	$228.02
08/16/2017	PAYMENT	CROW, ANNETT CHECK NUM: 3764	$-228.02	$0.00
07/10/2017	BILL	CROW, ANNETT L TR	$228.02	$228.02
08/16/2016	PAYMENT	CROW, ANNETT L CHECK NUM: 3447	$-228.02	$0.00
07/11/2016	BILL	CROW, ANNETT L TR	$228.02	$228.02
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 3142	$-228.02	$0.00
07/07/2015	BILL	CROW, ANNETT L TR	$228.02	$228.02
01/07/2015	PAYMENT	CROW, ANNETT L CHECK NUM: 3195	$-114.00	$0.00
08/14/2014	PAYMENT	CROW, ANNETT CHECK NUM: 3044	$-114.02	$114.00
07/08/2014	BILL	CROW, ANNETT L TR	$228.02	$228.02
02/25/2014	PAYMENT	ANNETT CROW CHECK NUM: 2900	$-57.00	$0.00
01/09/2014	PAYMENT	CROW, ANNETT L CHECK NUM: 2830	$-57.00	$57.00
10/09/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2735	$-57.00	$114.00
08/19/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2680	$-57.02	$171.00
07/08/2013	BILL	CROW, ANNETT L TR	$228.02	$228.02
01/03/2013	PAYMENT	CROW, ANNETT CHECK NUM: 2481	$-112.00	$0.00
08/21/2012	PAYMENT	CROW, ANNETT L CHECK NUM: 2336	$-112.01	$112.00
07/10/2012	BILL	CROW, ANNETT L TR	$224.01	$224.01
03/05/2012	PAYMENT	CROW, ANNETT CHECK NUM: 2166	$-56.00	$0.00
12/28/2011	PAYMENT	CROW, ANNETT L CHECK NUM: 2102	$-56.00	$56.00
09/20/2011	PAYMENT	CROW, ANNETT L CHECK NUM: 2013	$-56.00	$112.00
08/16/2011	PAYMENT	CROW, ANNETT CHECK NUM: 1961	$-56.01	$168.00
07/08/2011	BILL	CROW, ANNETT L TR	$224.01	$224.01
11/08/2010	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 26112	$-112.00	$0.00
10/11/2010	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7276	$-56.00	$112.00
08/18/2010	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 7252	$-56.73	$168.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$224.73	$224.73
08/19/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 75916	$-320.92	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$320.92	$320.92
03/02/2009	PAYMENT	TRISH HALL CORK: D BANK: CC NUM: VISA	$-91.00	$0.00
01/06/2009	PAYMENT	HALL, TRISH CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$91.00
11/07/2008	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6937	$-31.20	$182.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$213.20
08/25/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-7097 NUM: 6873	$-152.65	$212.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$364.65	$364.65
08/17/2007	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 58426	$-337.62	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$337.62	$337.62
08/27/2006	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 48938	$-312.61	$0.00
07/12/2006	BILL	ENTRUST ADMINISTRATION INC	$312.61	$312.61
04/11/2006	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 44778	$-332.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.26	$332.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.05	$312.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.27	$299.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$292.39
07/15/2005	BILL	ENTRUST ADMINISTRATION INC	$289.45	$289.45
05/02/2005	PAYMENT	ENTRUST ADMINISTRATION,INC. CHECK BANK: 90-4153 NUM: 34685	$-154.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$154.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.88	$146.88
09/16/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 472	$-72.00	$144.00
08/13/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 466	$-73.45	$216.00
07/08/2004	BILL	SMITH, GRANT B & GAILA M CO-TR	$289.45	$289.45
02/18/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 429	$-71.77	$0.00
12/24/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 424	$-71.77	$71.77
10/06/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 417	$-71.77	$143.54
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-71.78	$215.31
07/18/2003	BILL	SMITH, GRANT B & GAILA M CO-TR	$287.09	$287.09
04/09/2003	PAYMENT	SMITH, GRANT B & GAILA M CO-TR CHECK BANK: 94-7074 NUM: 397	$-73.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.48	$73.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$69.79
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-67.00	$69.68
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-67.00	$136.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-69.22	$201.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M CO-TR	$270.22	$270.22
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-66.71	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-66.71	$66.71
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-66.71	$133.42
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-67.03	$200.13
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$267.16	$267.16
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-56.24	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-56.24	$56.24
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-56.24	$112.48
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-56.51	$168.72
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$225.23	$225.23
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-58.38	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-58.38	$58.38
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-58.38	$116.76
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-58.64	$175.14
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$233.78	$233.78
03/08/1999	PAYMENT	SMITH, GAILA CHECK	$-57.93	$0.00
01/08/1999	PAYMENT	SMITH, GAILA CHECK	$-57.93	$57.93
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.93	$115.86
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-58.16	$173.79
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$231.95	$231.95
03/09/1998	PAYMENT	G. SMITH CHECK	$-57.27	$0.00
01/13/1998	PAYMENT	SMITH, GRANT CHECK	$-57.27	$57.27
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.27	$114.54
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.51	$171.81
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$229.32	$229.32
03/07/1997	PAYMENT	SMITH, GRANT & GAILA	$-56.78	$0.00
01/09/1997	PAYMENT	SMITH, GRANT & GAILA	$-56.78	$56.78
10/09/1996	PAYMENT	SMITH, GRANT	$-56.78	$113.56
08/20/1996	PAYMENT	G. SMITH	$-56.99	$170.34
07/18/1996	BILL	SMITH, GRANT B & GAILA	$227.33	$227.33