Tax Account 001-141-12

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Owners

GRANDINETTI, STEVEN T ET AL
32 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

GRANDINETTI, MICHELLE LOUISE

Account Summary

Account ID	001-141-12
Account Type	Real Estate
Location	32 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-12

Account Type

Real Estate

Location

32 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$789.32
Total	$789.32
Paid	$789.32
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

$789.32

Total

$789.32

Paid

$789.32

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	$198.32	$0.00	$198.32	$198.32	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$766.32	$0.00	$766.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$744.01	$0.00	$744.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$722.37	$0.00	$722.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$701.34	$0.00	$701.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$680.90	$0.00	$680.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$661.06	$0.00	$661.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$644.32	$0.00	$644.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	GRANDINETTI TRUCKING INC CHECK 11438	$-789.32	$0.00
07/17/2023	BILL	GRANDINETTI, STEVEN T ET AL	$789.32	$789.32
10/12/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100534732	$-573.00	$0.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-193.32	$573.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$766.32
07/15/2022	BILL	GRANDINETTI, STEVEN T ET AL	$766.32	$766.32
03/03/2022	PAYMENT	CHASE ACH CORE -	$-185.94	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-185.94	$185.94
10/04/2021	PAYMENT	CHASE ACH CORE -	$-185.94	$371.88
08/17/2021	PAYMENT	CHASE ACH CORE -	$-186.19	$557.82
07/14/2021	BILL	GRANDINETTI, STEVEN T ET AL	$744.01	$744.01
03/10/2021	PAYMENT	CHASE ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$182.37	$540.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.37	$357.63
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.37	$540.00
07/09/2020	BILL	GRANDINETTI, STEVEN T ET AL	$722.37	$722.37
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-176.34	$525.00
07/10/2019	BILL	GRANDINETTI, STEVEN T ET AL	$701.34	$701.34
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.90	$510.00
07/10/2018	BILL	GRANDINETTI, STEVEN T ET AL	$680.90	$680.90
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	CHASE CHECK	$-166.06	$495.00
07/10/2017	BILL	GRANDINETTI, STEVEN T ET AL	$661.06	$661.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.32	$483.00
07/11/2016	BILL	GRANDINETTI, STEVEN T ET AL	$644.32	$644.32
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.02	$480.00
07/07/2015	BILL	GRANDINETTI, STEVEN T ET AL	$643.02	$643.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-156.28	$468.00
07/08/2014	BILL	GRANDINETTI, STEVEN T ET AL	$624.28	$624.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
10/02/2013	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-153.09	$453.00
07/08/2013	BILL	GRANDINETTI, STEVEN T ET AL	$606.09	$606.09
03/04/2013	PAYMENT	CHASE CHECK	$-147.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/23/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 61185071	$-147.44	$441.00
07/10/2012	BILL	GRANDINETTI, STEVEN T ET AL	$588.44	$588.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	CHASE CHECK	$-151.24	$450.00
07/08/2011	BILL	GRANDINETTI, STEVEN T ET AL	$601.24	$601.24
03/07/2011	PAYMENT	CHASE CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-160.15	$471.00
07/08/2010	BILL	GRANDINETTI, STEVEN T ET AL	$631.15	$631.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.54	$519.00
07/06/2009	BILL	GRANDINETTI, STEVEN T ET AL	$693.54	$693.54
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.09	$546.00
07/15/2008	BILL	GRANDINETTI, MICHELLE LOUISE	$728.09	$728.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-176.00	$176.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-178.87	$528.00
07/12/2007	BILL	GRANDINETTI, MICHELLE LOUISE	$706.87	$706.87
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-171.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-171.00	$171.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-171.00	$342.00
08/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 61048141	$-173.27	$513.00
07/12/2006	BILL	GRANDINETTI, MICHELLE LOUISE	$686.27	$686.27
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-166.00	$0.00
11/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 308546	$-166.00	$166.00
10/03/2005	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1537	$-166.00	$332.00
08/01/2005	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1486	$-168.28	$498.00
07/15/2005	BILL	MAHNKE, RICHARD I & MARGARET	$666.28	$666.28
03/04/2005	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1330	$-166.00	$0.00
01/04/2005	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1270	$-166.00	$166.00
10/04/2004	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1182	$-166.00	$332.00
08/02/2004	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1107	$-166.23	$498.00
07/08/2004	BILL	MAHNKE, RICHARD I & MARGARET	$664.23	$664.23
03/02/2004	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 952	$-163.66	$0.00
12/02/2003	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8019 NUM: 860	$-163.66	$163.66
10/02/2003	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 800	$-163.66	$327.32
08/01/2003	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 744	$-163.69	$490.98
07/18/2003	BILL	MAHNKE, RICHARD I & MARGARET	$654.67	$654.67
03/03/2003	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 612	$-156.00	$0.00
01/02/2003	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 556	$-156.00	$156.00
10/08/2002	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 479	$-156.00	$312.00
08/06/2002	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 434	$-158.51	$468.00
07/12/2002	BILL	MAHNKE, RICHARD I & MARGARET	$626.51	$626.51
12/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9441	$-291.02	$0.00
09/21/2001	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1968	$-145.51	$291.02
08/02/2001	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1937	$-145.76	$436.53
07/12/2001	BILL	BUCKNAM, FLORENCE B TR	$582.29	$582.29
03/02/2001	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1808	$-144.49	$0.00
02/05/2001	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 111-7000 NUM: 1774	$-138.93	$144.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.56	$283.42
10/10/2000	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1613	$-138.93	$277.86
08/18/2000	PAYMENT	BUCKNAM, FLORENCE B CHECK BANK: 11-7000 NUM: 1542	$-139.16	$416.79
07/17/2000	BILL	BUCKNAM, FLORENCE B TR	$555.95	$555.95
03/13/2000	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1369	$-144.22	$0.00
01/17/2000	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1009	$-144.22	$144.22
10/11/1999	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1169	$-144.22	$288.44
08/24/1999	PAYMENT	BUCKNAM, FLORENCE B TR CHECK BANK: 11-7000 NUM: 1130	$-144.43	$432.66
07/17/1999	BILL	BUCKNAM, FLORENCE B TR	$577.09	$577.09
03/05/1999	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-141.60	$0.00
01/07/1999	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-141.60	$141.60
10/07/1998	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-141.60	$283.20
08/05/1998	PAYMENT	BUCKNAM, FLORENCE B TR CORK: B	$-141.80	$424.80
07/13/1998	BILL	BUCKNAM, FLORENCE B TR	$566.60	$566.60
03/04/1998	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-138.54	$0.00
01/12/1998	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-138.54	$138.54
10/08/1997	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-138.54	$277.08
08/04/1997	PAYMENT	BUCKNAM, FLORENCE B TR CHECK	$-138.68	$415.62
07/14/1997	BILL	BUCKNAM, FLORENCE B TR	$554.30	$554.30
02/21/1997	PAYMENT	BUCKNAM, FLORENCE B TR	$-137.33	$0.00
01/10/1997	PAYMENT	BUCKNAM, FLORENCE B TR	$-137.33	$137.33
10/03/1996	PAYMENT	BUCKNAM, FLORENCE B TR	$-137.33	$274.66
08/14/1996	PAYMENT	BUCKNAM, FLORENCE B TR	$-137.52	$411.99
07/18/1996	BILL	BUCKNAM, FLORENCE B TR	$549.51	$549.51