Tax Account 001-151-06

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Owners

MENESINI, EDWARD L & CYNTHIA FAYE TRS
35 N CENTER ST
YERINGTON, NV 89447-0000

MENESINI, CYNTHIA FAYE TRS

Account Summary

Account ID	001-151-06
Account Type	Real Estate
Location	35 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-06

Account Type

Real Estate

Location

35 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$801.99
Total	$801.99
Paid	$801.99
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

$801.99

Total

$801.99

Paid

$801.99

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	$201.99	$0.00	$201.99	$201.99	$0.00
2	10/02/2023	10/13/2023	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$778.62	$0.00	$778.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$755.92	$0.00	$755.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$733.91	$0.00	$733.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$712.53	$0.00	$712.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$691.78	$0.00	$691.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$686.80	$0.00	$686.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$689.31	$0.00	$689.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MENESINI, EDWARD L CHECK 3837	$-200.00	$0.00
01/02/2024	PAYMENT	MENESINI, EDWARD L CHECK 3820	$-200.00	$200.00
10/09/2023	PAYMENT	MENESINI, EDWARD L CHECK 3793	$-200.00	$400.00
08/22/2023	PAYMENT	MENESINI, EDWARD L CHECK 3783	$-201.99	$600.00
07/17/2023	BILL	MENESINI, EDWARD L & CYNTHIA FAYE TRS	$801.99	$801.99
03/06/2023	PAYMENT	MENESINI, EDWARD L & CYNTHIA FAYE TRS CHECK 3733	$-194.00	$0.00
01/04/2023	PAYMENT	MENESINI, EDWARD CHECK 3715	$-194.00	$194.00
10/07/2022	PAYMENT	MENESINI, EDWARD CHECK 3692	$-194.00	$388.00
08/24/2022	PAYMENT	MENESINI, EDWARD L CHECK 3677	$-196.62	$582.00
07/15/2022	BILL	MENESINI, EDWARD L & CYNTHIA FAYE TRS	$778.62	$778.62
03/04/2022	PAYMENT	MENESINI, EDWARD L ET AL CHECK 3638	$-188.93	$0.00
01/03/2022	PAYMENT	MENESINI, EDWARD CHECK 3623	$-188.93	$188.93
10/04/2021	PAYMENT	MENESINI, EDWARD CHECK 3602	$-188.93	$377.86
08/30/2021	PAYMENT	MENESINI, EDWARD L ET AL CHECK 3588	$-189.13	$566.79
07/14/2021	BILL	MENESINI, EDWARD L ET AL	$755.92	$755.92
03/01/2021	PAYMENT	MENESINI, EDWARD CHECK 3552	$-183.00	$0.00
01/04/2021	PAYMENT	MENESINI, EDWARD CHECK 3536	$-183.00	$183.00
10/05/2020	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 3515	$-183.00	$366.00
08/14/2020	PAYMENT	MENESINI, EDWARD CHECK NUM: 3500	$-184.91	$549.00
07/09/2020	BILL	MENESINI, EDWARD L ET AL	$733.91	$733.91
03/02/2020	PAYMENT	MENESINI, EDWARD CHECK NUM: 3460	$-178.00	$0.00
01/03/2020	PAYMENT	MENESINI, EDWARD L CHECK NUM: 3445	$-178.00	$178.00
10/07/2019	PAYMENT	MENESINI, EDWARD CHECK NUM: 3422	$-178.00	$356.00
08/13/2019	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 3205	$-178.53	$534.00
07/10/2019	BILL	MENESINI, EDWARD L ET AL	$712.53	$712.53
03/04/2019	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 3155	$-172.00	$0.00
01/04/2019	PAYMENT	MENESINI, EDWARD CHECK NUM: 3138	$-172.00	$172.00
09/28/2018	PAYMENT	MENESINI, EDWARD L CHECK NUM: 3110	$-172.00	$344.00
08/23/2018	PAYMENT	MENESINI, EDWARD L CHECK NUM: 3094	$-175.78	$516.00
07/10/2018	BILL	MENESINI, EDWARD L ET AL	$691.78	$691.78
03/05/2018	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 3047	$-171.00	$0.00
12/28/2017	PAYMENT	MENESINI, EDWARD L CHECK NUM: 3029	$-171.00	$171.00
10/12/2017	PAYMENT	MENESINI, EDWARD CHECK NUM: 3006	$-171.00	$342.00
08/18/2017	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2986	$-173.80	$513.00
07/10/2017	BILL	MENESINI, EDWARD L ET AL	$686.80	$686.80
03/02/2017	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2929	$-172.00	$0.00
01/04/2017	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2906	$-172.00	$172.00
10/03/2016	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2878	$-172.00	$344.00
08/15/2016	PAYMENT	MENESINI, EDWARD CHECK NUM: 2856	$-173.31	$516.00
07/11/2016	BILL	MENESINI, EDWARD L ET AL	$689.31	$689.31
03/04/2016	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2803	$-171.00	$0.00
01/11/2016	PAYMENT	MENESINI, EDWARD CHECK NUM: 2783	$-171.00	$171.00
10/05/2015	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2746	$-171.00	$342.00
08/18/2015	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2732	$-174.93	$513.00
07/07/2015	BILL	MENESINI, EDWARD L ET AL	$687.93	$687.93
04/03/2015	PAYMENT	MENESINI, EDWARD CHECK NUM: 2677	$-8.23	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.28	$7.23
03/03/2015	PAYMENT	MENESINI, EDWARD CHECK NUM: 2663	$-167.00	$6.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$173.95
01/05/2015	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2636	$-167.00	$173.68
11/18/2014	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2611	$-167.00	$340.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$507.68
08/07/2014	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2576	$-167.31	$501.00
07/08/2014	BILL	MENESINI, EDWARD L ET AL	$668.31	$668.31
03/04/2014	PAYMENT	MENESINI, EDWARD CHECK NUM: 2510	$-162.00	$0.00
01/08/2014	PAYMENT	MENESINI, EDWARD CHECK NUM: 2491	$-162.00	$162.00
10/07/2013	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2463	$-162.00	$324.00
08/16/2013	PAYMENT	MENESINI, EDWARD CHECK NUM: 2451	$-162.83	$486.00
07/08/2013	BILL	MENESINI, EDWARD L ET AL	$648.83	$648.83
03/05/2013	PAYMENT	MENESINI, EDWARD L CHECK NUM: 2369	$-157.00	$0.00
01/07/2013	PAYMENT	MENESINI, EDWARD CHECK NUM: 2340	$-157.00	$157.00
10/02/2012	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2289	$-157.00	$314.00
08/20/2012	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2270	$-158.93	$471.00
07/10/2012	BILL	MENESINI, EDWARD L ET AL	$629.93	$629.93
03/01/2012	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2174	$-146.00	$0.00
01/03/2012	PAYMENT	MENESINI, EDWARD CHECK NUM: 2142	$-146.00	$146.00
10/13/2011	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2087	$-146.00	$292.00
08/15/2011	PAYMENT	MENESINI, EDWARD L ET AL CHECK NUM: 2049	$-149.11	$438.00
07/08/2011	BILL	MENESINI, EDWARD L ET AL	$587.11	$587.11
03/03/2011	PAYMENT	MENESINI, EDWARD CHECK BANK: 94-7074 NUM: 1933	$-142.00	$0.00
01/03/2011	PAYMENT	MENESINI, EDWARD CHECK NUM: 1902	$-142.00	$142.00
10/15/2010	PAYMENT	MENESINI, EDWARD CHECK BANK: 94-7074 NUM: 1856	$-142.00	$284.00
08/09/2010	PAYMENT	MENESINI, EDWARD CHECK BANK: 94-7074 NUM: 1816	$-144.71	$426.00
07/08/2010	BILL	MENESINI, EDWARD L ET AL	$570.71	$570.71
08/17/2009	PAYMENT	MENESINI, EDWARD L ET AL CHECK BANK: 94-7074 NUM: 1613	$-633.85	$0.00
07/06/2009	BILL	MENESINI, EDWARD L ET AL	$633.85	$633.85
08/22/2008	PAYMENT	MENESINI, EDWARD L ET AL CHECK BANK: 94-7074 NUM: 1383	$-686.17	$0.00
07/15/2008	BILL	MENESINI, EDWARD L ET AL	$686.17	$686.17
08/22/2007	PAYMENT	MENESINI, EDWARD L ET AL CHECK BANK: 94-7074 NUM: 1122	$-671.78	$0.00
07/12/2007	BILL	MENESINI, EDWARD L ET AL	$671.78	$671.78
08/11/2006	PAYMENT	MENESINI, EDWARD L ET AL CHECK BANK: 90-7118 NUM: 6712	$-665.78	$0.00
07/12/2006	BILL	MENESINI, EDWARD L ET AL	$665.78	$665.78
08/04/2005	PAYMENT	MENESINI, EDWARD L CHECK BANK: 90-7118 NUM: 6187	$-672.68	$0.00
07/15/2005	BILL	MENESINI, EDWARD L ET AL	$672.68	$672.68
08/02/2004	PAYMENT	MENESINI, EDWARD L & GRACE L CHECK BANK: 90-7118 NUM: 5739	$-670.56	$0.00
07/08/2004	BILL	MENESINI, EDWARD L & GRACE L	$670.56	$670.56
08/11/2003	PAYMENT	MENESINI, EDWARD L CHECK BANK: 90-7118 NUM: 5335	$-660.84	$0.00
07/18/2003	BILL	MENESINI, EDWARD L & GRACE L	$660.84	$660.84
08/01/2002	PAYMENT	MENESINI, EDWARD L CHECK BANK: 11-7000 NUM: 9930	$-632.59	$0.00
07/12/2002	BILL	MENESINI, EDWARD L & GRACE L	$632.59	$632.59
08/10/2001	PAYMENT	EDWARD MENESINI CHECK BANK: 11-7000 NUM: 9558	$-621.36	$0.00
07/12/2001	BILL	MENESINI, EDWARD L & GRACE L	$621.36	$621.36
08/28/2000	PAYMENT	MENESINI, EDWARD L CHECK BANK: 11-7000 NUM: 9140	$-555.00	$0.00
07/17/2000	BILL	MENESINI, EDWARD L & GRACE L	$555.00	$555.00
04/13/2000	PAYMENT	MENESINI, EDWARD CORK: B BANK: 11-7000 NUM: 8965	$-308.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.40	$308.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.76	$293.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-143.97	$287.94
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-144.19	$431.91
07/17/1999	BILL	MENESINI, EDWARD L & GRACE L	$576.10	$576.10
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-141.42	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-141.42	$141.42
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-141.42	$282.84
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-141.67	$424.26
07/13/1998	BILL	MENESINI, EDWARD L & GRACE L	$565.93	$565.93
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-138.40	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-138.40	$138.40
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-138.40	$276.80
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-138.62	$415.20
07/14/1997	BILL	MENESINI, EDWARD L & GRACE L	$553.82	$553.82
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-137.23	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-137.23	$137.23
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-137.23	$274.46
09/10/1996	PAYMENT	WELLS FARGO	$-137.36	$411.69
07/18/1996	BILL	MENESINI, EDWARD L ET AL	$549.05	$549.05