Tax Account 001-161-13

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Owners

LAMONDA, TORI A
2 N NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-13
Account Type	Real Estate
Location	2 N NEVADA ST YERINGTON
Balance	$996.43
Currently Due	$249.43

Account ID

001-161-13

Account Type

Real Estate

Location

2 N NEVADA ST
YERINGTON

Balance

$996.43

Currently Due

$249.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.43
Total	$996.43
Paid	$0.00
Balance	$996.43
Due	$249.43
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

$996.43

Total

$996.43

Paid

$0.00

Balance

$996.43

Due

$249.43

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	$249.43	$0.00	$249.43	$0.00	$249.43
2	10/07/2024	10/17/2024	Due	$249.00	$0.00	$249.00	$0.00	$498.43
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$747.43
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$996.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.41	$0.00	$967.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$939.25	$0.00	$939.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$911.89	$0.00	$911.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$912.16	$136.90	$1,049.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$912.51	$0.00	$912.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$935.50	$0.00	$935.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$962.25	$0.00	$962.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,007.96	$0.00	$1,007.96	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAMONDA, TORI A	$996.43	$996.43
02/14/2024	PAYMENT	LAMONDA, TORI A CHECK 3684	$-241.00	$0.00
01/03/2024	PAYMENT	LAMONDA, TORI A CHECK 3150	$-241.00	$241.00
09/12/2023	PAYMENT	LAMONDA, TORI A CHECK 3734	$-241.00	$482.00
08/18/2023	PAYMENT	LAMONDA, TORI A CHECK 3675	$-244.41	$723.00
07/17/2023	BILL	LAMONDA, TORI A	$967.41	$967.41
02/14/2023	PAYMENT	LAMONDA, TORI A CHECK 3290	$-234.00	$0.00
01/04/2023	PAYMENT	LAMONDA, TORI A CHECK 3310	$-234.00	$234.00
10/07/2022	PAYMENT	LAMONDA, TORI A CHECK 3149	$-234.00	$468.00
08/18/2022	PAYMENT	LAMONDA, TORI A CHECK 3141	$-237.25	$702.00
07/15/2022	BILL	LAMONDA, TORI A	$939.25	$939.25
03/07/2022	PAYMENT	LAMONDA, TORI A CHECK 3117	$-227.94	$0.00
12/07/2021	PAYMENT	LAMONDA, TORI A CHECK 3100	$-227.94	$227.94
09/10/2021	PAYMENT	LAMONDA, TORI A CHECK 3432	$-227.94	$455.88
08/19/2021	PAYMENT	LAMONDA, TORI A CHECK CK. 3430	$-228.07	$683.82
07/14/2021	BILL	LAMONDA, TORI A	$911.89	$911.89
04/13/2021	PAYMENT	LAMONDA, TORI A CHECK 2783	$-1,049.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,049.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.78	$1,048.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.05	$984.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.86	$943.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.21	$920.37
07/09/2020	BILL	LAMONDA, TORI A	$911.16	$911.16
01/23/2020	PAYMENT	LAMONDA, TORI A CHECK NUM: 3454	$-228.00	$0.00
12/04/2019	PAYMENT	LAMONDA, TORI A CHECK NUM: 3384	$-228.00	$228.00
10/03/2019	PAYMENT	LAMONDA, TORI A CHECK NUM: 2919	$-228.00	$456.00
08/09/2019	PAYMENT	LAMONDA, TORI A CHECK NUM: 2945	$-228.51	$684.00
07/10/2019	BILL	LAMONDA, TORI A	$912.51	$912.51
02/04/2019	PAYMENT	LAMONDA, TORI A CHECK NUM: 2931	$-233.00	$0.00
12/13/2018	PAYMENT	LAMONDA, TORI A CHECK NUM: 2861	$-233.00	$233.00
09/05/2018	PAYMENT	LAMONDA, TORI A CHECK NUM: 2843	$-233.00	$466.00
08/21/2018	PAYMENT	LAMONDA, TORI A CHECK NUM: 2832	$-236.50	$699.00
07/10/2018	BILL	LAMONDA, TORI A	$935.50	$935.50
07/24/2017	PAYMENT	LAMONDA, TORI A CHECK NUM: 2734	$-962.25	$0.00
07/10/2017	BILL	LAMONDA, TORI A	$962.25	$962.25
07/22/2016	PAYMENT	LAMONDA, TORI A CHECK NUM: 2923	$-1,007.96	$0.00
07/11/2016	BILL	LAMONDA, TORI A	$1,007.96	$1,007.96
07/23/2015	PAYMENT	LAMONDA, TORI A CHECK NUM: 2778	$-1,065.17	$0.00
07/07/2015	BILL	LAMONDA, TORI A	$1,065.17	$1,065.17
10/21/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31015	$-538.00	$0.00
10/06/2014	PAYMENT	BROWN, LITA M CHECK NUM: 4465	$-269.00	$538.00
08/04/2014	PAYMENT	BROWN, LITA CHECK NUM: 4460	$-272.69	$807.00
07/08/2014	BILL	MORICONI, RALPH JOHN ET AL	$1,079.69	$1,079.69
02/07/2014	PAYMENT	BROWN, LITA M CHECK NUM: 4447	$-260.00	$0.00
01/06/2014	PAYMENT	BROWN, LITA & ET AL CHECK NUM: 225	$-260.00	$260.00
10/09/2013	PAYMENT	BROWN L/MORICONI R/RAPINI L CHECK NUM: 218	$-260.00	$520.00
08/02/2013	PAYMENT	BROWN, LITA ET AL CHECK NUM: 213	$-263.35	$780.00
07/08/2013	BILL	MORICONI, RALPH JOHN ET AL	$1,043.35	$1,043.35
01/14/2013	PAYMENT	BROWN, LITA CHECK NUM: 249	$-253.00	$0.00
12/14/2012	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK NUM: 246	$-253.00	$253.00
10/02/2012	PAYMENT	MORICONI, RALPH J ET AL CHECK NUM: 238	$-253.00	$506.00
08/07/2012	PAYMENT	BROWN, LITA & MORICONI, RALPH CHECK NUM: 235	$-254.27	$759.00
07/10/2012	BILL	MORICONI, RALPH JOHN ET AL	$1,013.27	$1,013.27
02/24/2012	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK NUM: 197	$-262.00	$0.00
12/23/2011	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK NUM: 191	$-262.00	$262.00
09/29/2011	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK NUM: 184	$-262.00	$524.00
08/05/2011	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK NUM: 178	$-263.38	$786.00
07/08/2011	BILL	MORICONI, RALPH JOHN ET AL	$1,049.38	$1,049.38
08/06/2010	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK BANK: 94-7074 NUM: 150	$-1,156.46	$0.00
07/08/2010	BILL	MORICONI, RALPH JOHN ET AL	$1,156.46	$1,156.46
08/06/2009	PAYMENT	MORICONI, RALPH JOHN ET AL CHECK BANK: 94-7074 NUM: 122	$-1,217.66	$0.00
07/06/2009	BILL	MORICONI, RALPH JOHN ET AL	$1,217.66	$1,217.66
08/12/2008	PAYMENT	MORICONI, TERESA TRUST CHECK BANK: 94-7074 NUM: 099	$-1,235.77	$0.00
07/15/2008	BILL	MORICONI, RALPH JOHN ET AL TRS	$1,235.77	$1,235.77
08/06/2007	PAYMENT	BROWN, LITA & KENNETH CHECK BANK: 94-8013 NUM: 1615	$-1,201.58	$0.00
07/12/2007	BILL	MORICONI, RALPH JOHN ET AL TRS	$1,201.58	$1,201.58
08/11/2006	PAYMENT	MORICONI, RALPH TRUST CHECK BANK: 94-8013 NUM: 124	$-1,149.07	$0.00
07/12/2006	BILL	MORICONI, RALPH JOHN ET AL TRS	$1,149.07	$1,149.07
08/04/2005	PAYMENT	MORICONI, RALPH JOHN ET AL TRS CHECK BANK: 94-8013 NUM: 120	$-1,146.06	$0.00
07/15/2005	BILL	MORICONI, RALPH JOHN ET AL TRS	$1,146.06	$1,146.06
08/02/2004	PAYMENT	MORICONI CHECK BANK: 94-8013 NUM: 116	$-1,142.35	$0.00
07/08/2004	BILL	MORICONI, TERESA TR ET AL	$1,142.35	$1,142.35
03/01/2004	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 112	$-280.82	$0.00
01/05/2004	PAYMENT	RALPH MORICONI TRUST CHECK BANK: 94-8013 NUM: 111	$-280.82	$280.82
10/03/2003	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 110	$-280.82	$561.64
08/12/2003	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 109	$-280.85	$842.46
07/18/2003	BILL	MORICONI, TERESA TR ET AL	$1,123.31	$1,123.31
03/05/2003	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 105	$-270.00	$0.00
01/07/2003	PAYMENT	T. MORICONI CHECK BANK: 11-7000 NUM: 1015	$-270.00	$270.00
10/08/2002	PAYMENT	BROWN, LITA CHECK BANK: 11-7000 NUM: 1014	$-270.00	$540.00
08/22/2002	PAYMENT	TERESA MORICONI TRUST CHECK BANK: 11-7000 NUM: 1013	$-271.49	$810.00
07/12/2002	BILL	MORICONI, TERESA TR ET AL	$1,081.49	$1,081.49
02/22/2002	PAYMENT	BROWN, LETA CHECK BANK: 11-7000 NUM: 1012	$-264.93	$0.00
01/08/2002	PAYMENT	TERESA MORICONI TRUST CHECK BANK: 11-7000 NUM: 1010	$-264.93	$264.93
09/28/2001	PAYMENT	MORICONI, TERESA TRUST CHECK BANK: 11-7000 NUM: 1009	$-264.93	$529.86
08/16/2001	PAYMENT	TERESA MORICONI TRUST CHECK BANK: 11-7000 NUM: 1008	$-265.23	$794.79
07/12/2001	BILL	MORICONI, TERESA TR ET AL	$1,060.02	$1,060.02
03/05/2001	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 193	$-259.39	$0.00
01/09/2001	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 192	$-259.39	$259.39
10/05/2000	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 191	$-259.39	$518.78
08/22/2000	PAYMENT	RALPH MORICONI CHECK BANK: 94-7074 NUM: 190	$-259.74	$778.17
07/17/2000	BILL	MORICONI, TERESA TRUSTOR ET AL	$1,037.91	$1,037.91
03/08/2000	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 187	$-269.26	$0.00
01/06/2000	PAYMENT	LITA BROWN CHECK BANK: 94-7074 NUM: 184	$-269.26	$269.26
09/29/1999	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 183	$-269.26	$538.52
08/10/1999	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 182	$-269.58	$807.78
07/17/1999	BILL	MORICONI, TERESA TRUSTOR ET AL	$1,077.36	$1,077.36
02/26/1999	PAYMENT	RALPH MORICONI TESTAMENTARY CHECK	$-263.53	$0.00
01/11/1999	PAYMENT	LITA BROWN CHECK	$-263.53	$263.53
10/06/1998	PAYMENT	RALPH MORICONI TESTAMENTARY TR CHECK	$-263.53	$527.06
08/11/1998	PAYMENT	RALPH MORICONI TRUST CHECK	$-263.73	$790.59
07/13/1998	BILL	MORICONI, TERESA TRUSTOR ET AL	$1,054.32	$1,054.32
12/29/1997	PAYMENT	LITA M. BROWN, TRUSTEE CHECK	$-514.02	$0.00
10/06/1997	PAYMENT	RALPH MORICONI TESTAMENTARY CHECK	$-257.01	$514.02
08/19/1997	PAYMENT	RALPH MORICONI TESTAMENTARY CHECK	$-257.28	$771.03
07/14/1997	BILL	MORICONI, TERESA TRUSTOR ET AL	$1,028.31	$1,028.31
03/04/1997	PAYMENT	RALPH MORICONI TESTAMENTARY	$-254.78	$0.00
12/31/1996	PAYMENT	MORICONI, RALPH	$-254.78	$254.78
10/09/1996	PAYMENT	MORICONI, RALPH	$-254.78	$509.56
08/16/1996	PAYMENT	REALPH MORICONI TESTAMENTARY T	$-255.09	$764.34
07/18/1996	BILL	MORICONI, TERESA TRUSTOR ET AL	$1,019.43	$1,019.43