Tax Account 001-182-03

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Owners

MARRACCINI, LISA L TRS
1707 HAVENCREST DR
RENO, NV 89523-0000

Account Summary

Account ID	001-182-03
Account Type	Real Estate
Location	3 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-182-03

Account Type

Real Estate

Location

3 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.26
Total	$796.26
Paid	$796.26
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

2024/2025 REAL ESTATE TAXES

Original

$796.26

Total

$796.26

Paid

$796.26

Balance

$0.00

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	$199.26	$0.00	$199.26	$199.26	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.08	$0.00	$773.08	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$751.57	$27.36	$778.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$728.70	$0.00	$728.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$711.48	$16.83	$729.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$686.86	$0.00	$686.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$666.87	$6.75	$673.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$647.47	$0.00	$647.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$631.04	$0.00	$631.04	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
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
08/23/2024	PAYMENT	MARRACCINI LIS EC WF - 024082323026438	$-796.26	$0.00
07/16/2024	BILL	MARRACCINI, LISA L TRS	$796.26	$796.26
10/11/2023	PAYMENT	MARRACCINI LIS EC WF - 023101123071775	$-386.00	$0.00
09/05/2023	PAYMENT	MARRACCINI LIS EC WF - 023090123039683	$-387.08	$386.00
07/17/2023	BILL	MARRACCINI, LISA L TRS	$773.08	$773.08
04/17/2023	PAYMENT	MARRACCINI LIS EC WF - 023041423032083	$-215.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$215.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.17	$214.36
01/31/2023	PAYMENT	MARRACCINI LIS EC WF - 023013023029851	$-187.00	$204.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.71	$391.19
11/05/2022	PAYMENT	MARRACCINI LIS EC WF - 022110123069846	$-187.00	$381.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$568.48
08/08/2022	PAYMENT	MARRACCINI LIS EC WF - 022080323034488	$-189.57	$561.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$750.57
07/15/2022	BILL	MARRACCINI, LISA L TRS	$750.57	$750.57
01/05/2022	PAYMENT	MARRACCINI LIS EC WF - 022010423097992	$-364.24	$0.00
09/17/2021	PAYMENT	MARRACCINI LIS EC WF - 021091723035232	$-386.64	$364.24
07/14/2021	BILL	MARRACCINI, LISA LOUISE	$728.70	$750.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.35	$22.18
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$20.83
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.65	$16.83
02/05/2021	PAYMENT	MARRACCINI LIS EC WF - 021020423043038	$-352.00	$16.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.14	$368.18
10/27/2020	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 020102623039164	$-176.00	$359.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.04	$535.04
07/30/2020	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 020072823079483	$-179.48	$528.00
07/09/2020	BILL	MARRACCINI, LISA LOUISE	$707.48	$707.48
02/07/2020	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 020020323062902	$-171.00	$0.00
12/05/2019	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 019120323145975	$-171.00	$171.00
10/04/2019	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 019100323052075	$-171.00	$342.00
08/22/2019	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 019082023080680	$-173.86	$513.00
07/10/2019	BILL	MARRACCINI, LISA LOUISE	$686.86	$686.86
02/15/2019	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 019021423046488	$-166.00	$0.00
12/17/2018	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 018121123090914	$-172.75	$166.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173971	$-168.87	$338.75
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-8.76	$507.62
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173971	$168.87	$516.38
10/16/2018	VOID	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 018090523173971	$-168.87	$347.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.76	$516.38
10/02/2018	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 018100223144918	$-166.00	$507.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.75	$673.62
07/10/2018	BILL	MARRACCINI, LISA LOUISE	$666.87	$666.87
02/20/2018	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 018021523049058	$-161.00	$0.00
12/13/2017	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 017121223098286	$-161.00	$161.00
09/22/2017	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 017092223043524	$-161.00	$322.00
08/22/2017	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 017082123053679	$-164.47	$483.00
07/10/2017	BILL	MARRACCINI, LISA LOUISE	$647.47	$647.47
02/24/2017	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 017022423049805	$-157.00	$0.00
12/30/2016	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 016122923060540	$-157.00	$157.00
09/23/2016	PAYMENT	MARRACCINI, LIS CHECK BANK: WF INTERNET NUM: 016092323043307	$-157.00	$314.00
08/10/2016	PAYMENT	CASH CASH	$-0.04	$471.00
08/08/2016	PAYMENT	LISA MARRACCINI CHECK BANK: WF INTERNET NUM: 016080823063782	$-160.00	$471.04
07/11/2016	BILL	MARRACCINI, LISA LOUISE	$631.04	$631.04
03/09/2016	PAYMENT	LISA MARRACCINI CHECK BANK: WF INTERNET NUM: 016030923044871	$-157.00	$0.00
01/12/2016	PAYMENT	MARRACCINI, LISA CHECK NUM: 867139	$-157.00	$157.00
09/15/2015	PAYMENT	MARRACCINI, LISA LOUISE CHECK NUM: 0031265825	$-157.00	$314.00
07/28/2015	PAYMENT	MARRACCINI, LISA CHECK NUM: 0022975948	$-158.78	$471.00
07/07/2015	BILL	MARRACCINI, LISA LOUISE	$629.78	$629.78
03/09/2015	PAYMENT	MARRACCINI, LISA LOUISE CHECK NUM: 99574854	$-152.00	$0.00
01/12/2015	PAYMENT	MARRACCINI, LISA CHECK NUM: 91510160	$-152.00	$152.00
10/14/2014	PAYMENT	MARRACCINI, LISA CHECK NUM: 35962335	$-152.00	$304.00
08/26/2014	PAYMENT	MARRACCINI, LISA CHECK NUM: 27309720	$-155.43	$456.00
07/08/2014	BILL	MARRACCINI, LISA LOUISE	$611.43	$611.43
04/18/2014	PAYMENT	MARRACCINI, LISA CHECK NUM: 1082	$-317.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$317.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.80	$316.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
09/18/2013	PAYMENT	MARRACCINI, LISA CHECK NUM: 1112	$-148.00	$296.00
09/05/2013	PAYMENT	MARRACCINI, LISA CHECK NUM: 1111	$-155.59	$444.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.98	$599.59
07/08/2013	BILL	MARRACCINI, DARRELL J ET AL	$593.61	$593.61
03/05/2013	PAYMENT	MASINI, ROY & MARRACCINI, LISA CHECK NUM: 2621	$-622.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.94	$622.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.42	$596.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.77	$582.09
07/10/2012	BILL	MARRACCINI, DARRELL J ET AL	$576.32	$576.32
07/20/2011	PAYMENT	MARRACCINI, DARRELL J ET AL CHECK NUM: 2551	$-588.18	$0.00
07/08/2011	BILL	MARRACCINI, DARRELL J ET AL	$588.18	$588.18
07/28/2010	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 3060	$-606.49	$0.00
07/08/2010	BILL	MARRACCINI, DARRELL J ET AL	$606.49	$606.49
07/21/2009	PAYMENT	MASINI, ROY/MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 2362	$-666.46	$0.00
07/06/2009	BILL	MARRACCINI, DARRELL J ET AL	$666.46	$666.46
07/29/2008	PAYMENT	MARRACCINI, DARRELL J ET AL CHECK BANK: 94-7074 NUM: 2218	$-647.05	$0.00
07/15/2008	BILL	MARRACCINI, DARRELL J ET AL	$647.05	$647.05
10/01/2007	PAYMENT	MASINI, ROY P. CORK: D BANK: CREDIT CARD NUM: VISA	$-634.49	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$634.49
07/12/2007	BILL	MARRACCINI, DARRELL J ET AL	$628.20	$628.20
11/17/2006	PAYMENT	MASINI, ROY CHECK BANK: 94-7074 NUM: 1950	$-152.00	$0.00
10/31/2006	PAYMENT	MASINI, ROY CHECK BANK: 94-7074 NUM: 1941	$-152.00	$152.00
09/12/2006	PAYMENT	MASINI, ROY & MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1920	$-152.00	$304.00
08/10/2006	PAYMENT	MASINI/MARRACCINI CHECK BANK: 94-7074 NUM: 1902	$-153.90	$456.00
07/12/2006	BILL	MARRACCINI, DARRELL J ET AL	$609.90	$609.90
08/09/2005	PAYMENT	MARRACCINI, DARRELL J ET AL CASH	$-444.00	$0.00
07/29/2005	PAYMENT	MASINI, ROY/MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1726	$-148.14	$444.00
07/15/2005	BILL	MARRACCINI, DARRELL J ET AL	$592.14	$592.14
07/19/2004	PAYMENT	MASINI, ROY CHECK BANK: 94-7074 NUM: 1524	$-585.45	$0.00
07/08/2004	BILL	MARRACCINI, DARRELL J ET AL	$585.45	$585.45
07/28/2003	PAYMENT	MARRACCINI, DARRELL J ET AL CHECK BANK: 94-7074 NUM: 1350	$-572.61	$0.00
07/18/2003	BILL	MARRACCINI, DARRELL J ET AL	$572.61	$572.61
07/22/2002	PAYMENT	MARRACCINI, ROY & LISA CHECK BANK: 94-7074 NUM: 1152	$-546.69	$0.00
07/12/2002	BILL	MARRACCINI, DARRELL J ET AL	$546.69	$546.69
07/30/2001	PAYMENT	MARRACCINI, LISA & MASINI, ROY CORK: B BANK: 94-7074 NUM: 970	$-537.55	$0.00
07/12/2001	BILL	MARRACCINI, DARRELL J ET AL	$537.55	$537.55
08/03/2000	PAYMENT	MASINI, ROY P CHECK BANK: 94-7074 NUM: 793	$-526.34	$0.00
07/17/2000	BILL	MARRACCINI, DARRELL J ET AL	$526.34	$526.34
07/27/1999	PAYMENT	MARRACCINI, DARRELL J ET AL CHECK BANK: 94-7074 NUM: 530	$-546.35	$0.00
07/17/1999	BILL	MARRACCINI, DARRELL J ET AL	$546.35	$546.35
09/10/1998	PAYMENT	MASINI, ROY CHECK	$-268.62	$0.00
07/28/1998	PAYMENT	MARRACCINI, DARRELL J ET AL CHECK	$-268.81	$268.62
07/13/1998	BILL	MARRACCINI, DARRELL J ET AL	$537.43	$537.43
07/17/1997	PAYMENT	MARRACCINI, DARRELL J ET AL CHECK	$-526.77	$0.00
07/14/1997	BILL	MARRACCINI, DARRELL J ET AL	$526.77	$526.77
07/24/1996	PAYMENT	MARRACCINI, DARRELL J ET AL	$-522.23	$0.00
07/18/1996	BILL	MARRACCINI, DARRELL J ET AL	$522.23	$522.23