Tax Account 001-185-04

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Owners

DINI, REBECCA L
119 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-185-04
Account Type	Real Estate
Location	119 S WEST ST YERINGTON
Balance	$284.09
Currently Due	$216.09

Account ID

001-185-04

Account Type

Real Estate

Location

119 S WEST ST
YERINGTON

Balance

$284.09

Currently Due

$216.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.36
Total	$284.09
Paid	$0.00
Balance	$284.09
Due	$216.09
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

$274.36

Total

$284.09

Paid

$0.00

Balance

$284.09

Due

$216.09

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	Past due	$70.36	$2.81	$70.36	$0.00	$73.17
2	10/07/2024	10/17/2024	Past due	$68.00	$6.92	$68.00	$0.00	$148.09
3	01/06/2025	01/16/2025	Past due	$68.00	$0.00	$68.00	$0.00	$216.09
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$284.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.38	$0.00	$266.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$258.61	$0.00	$258.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$251.07	$2.51	$253.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$243.79	$0.00	$243.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$236.70	$0.00	$236.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$229.81	$2.35	$232.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$228.31	$0.00	$228.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$226.56	$0.00	$226.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$284.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$277.17
07/16/2024	BILL	DINI, REBECCA L	$274.36	$274.36
12/07/2023	PAYMENT	DINI, HEATHER CHECK 865	$-132.00	$0.00
08/31/2023	PAYMENT	DINI, HEATHER E CHECK 847	$-134.38	$132.00
07/17/2023	BILL	DINI, REBECCA L	$266.38	$266.38
03/07/2023	PAYMENT	DINI, HEATHER E CHECK 819	$-64.00	$0.00
12/22/2022	PAYMENT	DINI, HEATHER CHECK 805	$-64.00	$64.00
10/06/2022	PAYMENT	DINI, HEATHER E CHECK 789	$-64.00	$128.00
08/08/2022	PAYMENT	HEATHER DINI PNP PNP - 118819014	$-66.61	$192.00
07/15/2022	BILL	DINI, REBECCA L	$258.61	$258.61
12/14/2021	PAYMENT	HEATHER DINI PNP PNP - 105177529	$-62.74	$0.00
11/10/2021	PAYMENT	REBECCA L DINI PNP PNP - 103360580	$-127.99	$62.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.51	$190.73
08/16/2021	PAYMENT	REBECCA L DINI PNP PNP - 98787911	$-62.85	$188.22
07/14/2021	BILL	DINI, REBECCA L	$251.07	$251.07
12/16/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 85826867	$-120.00	$0.00
09/24/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 81631801	$-60.00	$120.00
08/14/2020	PAYMENT	MEIERHOFF, HEATHER AND DUSTIN CHECK NUM: 487	$-63.79	$180.00
07/09/2020	BILL	DINI, REBECCA L	$243.79	$243.79
12/27/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 68667229	$-118.00	$0.00
09/19/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 64283268	$-59.00	$118.00
08/08/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 62389970	$-59.70	$177.00
07/10/2019	BILL	DINI, REBECCA L	$236.70	$236.70
09/21/2018	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 48745575	$-232.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$232.16
07/10/2018	BILL	DINI, REBECCA L	$229.81	$229.81
08/02/2017	PAYMENT	MEIERHOFF, HEATHER & DUSTIN CHECK NUM: 5612	$-228.31	$0.00
07/10/2017	BILL	DINI, REBECCA L	$228.31	$228.31
08/02/2016	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 25766218	$-226.56	$0.00
07/11/2016	BILL	DINI, REBECCA L	$226.56	$226.56
07/27/2015	PAYMENT	HEIERHOFF, HEATHER OR DUSTIN CHECK NUM: 5193	$-226.12	$0.00
07/07/2015	BILL	DINI, REBECCA L	$226.12	$226.12
07/22/2014	PAYMENT	MEIERHOFF, HEATHER & DUSTIN CHECK NUM: 4950	$-219.51	$0.00
07/08/2014	BILL	DINI, REBECCA L	$219.51	$219.51
08/06/2013	PAYMENT	MEIERHOFF, HEATHER & DUSTIN CHECK NUM: 4772	$-213.14	$0.00
07/08/2013	BILL	DINI, REBECCA L	$213.14	$213.14
07/26/2012	PAYMENT	MEIERHOFF, HEATHER/DUSTIN CHECK NUM: 4582	$-206.93	$0.00
07/10/2012	BILL	DINI, REBECCA L	$206.93	$206.93
07/28/2011	PAYMENT	MEIERHOFF, HEATHER CHECK NUM: 4397	$-209.09	$0.00
07/08/2011	BILL	DINI, REBECCA L	$209.09	$209.09
07/29/2010	PAYMENT	LAY, RUTH MAXINE, ESTATE OF CHECK BANK: 94-7074 NUM: 4229	$-205.10	$0.00
07/08/2010	BILL	LAY, RUTH MAXINE, ESTATE OF	$205.10	$205.10
03/18/2010	PAYMENT	MEIERHOFF, HEATHER OR DUSTIN CHECK BANK: 94-7074 NUM: 4165	$-215.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.70	$215.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.50	$204.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.60
07/08/2009	PAYMENT	LAY, RUTH CHECK BANK: 94-7074 NUM: 5716	$-169.06	$195.00
07/06/2009	BILL	LAY, ANDRE R	$261.55	$364.06
07/01/2009	INTEREST	Monthly Interest	$0.67	$102.51
07/01/2009	INTEREST	Monthly Interest	$0.67	$101.84
06/01/2009	INTEREST	Monthly Interest	$6.67	$101.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$94.50
04/01/2009	PAYMENT	LAY, RUTH CHECK BANK: 94-7074 NUM: 5628	$-83.20	$88.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$171.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$163.20
12/08/2008	PAYMENT	LAY, RUTH CHECK BANK: 94-7074 NUM: 5517	$-83.20	$160.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
09/25/2008	PAYMENT	LAY, RUTH M CHECK BANK: 94-7074 NUM: 5423	$-84.94	$240.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$324.94
07/15/2008	BILL	LAY, ANDRE R	$321.67	$321.67
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.14	$0.00
07/01/2008	PAYMENT	RUTH LAY CHECK BANK: 94-7074 NUM: 5324	$-10.92	$0.14
07/01/2008	INTEREST	Monthly Interest	$0.07	$11.06
07/01/2008	INTEREST	Monthly Interest	$0.07	$10.99
06/02/2008	INTEREST	Monthly Interest	$0.72	$10.92
05/05/2008	PAYMENT	LAY, RUTH M. CHECK BANK: 94-7074 NUM: 5238	$-72.80	$10.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$83.00
04/07/2008	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 5213	$-72.80	$77.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
12/03/2007	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 5050	$-72.80	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.80
09/26/2007	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4979	$-76.68	$210.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$286.68
07/12/2007	BILL	LAY, ANDRE R	$283.73	$283.73
03/29/2007	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4785	$-70.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.72
03/02/2007	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4758	$-70.72	$68.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.72
11/29/2006	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4658	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
09/28/2006	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4584	$-74.33	$204.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$278.33
07/12/2006	BILL	LAY, ANDRE R	$275.47	$275.47
04/14/2006	PAYMENT	LAY, ANDRE R OR RUTH M CHECK BANK: 94-7074 NUM: 4394	$-68.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.64	$68.64
03/06/2006	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4343	$-68.64	$66.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.64	$134.64
12/06/2005	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 4243	$-68.64	$132.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
09/28/2005	PAYMENT	LAY, ANDRE R & RUTH M CHECK BANK: 94-7074 NUM: 4159	$-72.23	$198.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$270.23
07/15/2005	BILL	LAY, ANDRE R	$267.45	$267.45
03/25/2005	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3937	$-68.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.64	$68.64
03/02/2005	PAYMENT	LAY, ANDRE R & RUTH M. CHECK BANK: 94-7074 NUM: 3910	$-68.64	$66.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
12/28/2004	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3846	$-68.64	$132.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.64
10/06/2004	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3749	$-70.88	$198.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$268.88
07/08/2004	BILL	LAY, ANDRE R	$266.15	$266.15
04/05/2004	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3516	$-68.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.62	$68.22
01/29/2004	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3402	$-68.22	$65.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.62	$133.82
12/26/2003	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3348	$-68.22	$131.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$199.42
09/24/2003	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 3193	$-68.23	$196.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$265.03
07/18/2003	BILL	LAY, ANDRE R	$262.41	$262.41
03/20/2003	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 2933	$-64.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
01/08/2003	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 2792	$-62.00	$62.00
10/14/2002	PAYMENT	LAY, ANDRE R & RUTH M CHECK BANK: 94-7074 NUM: 2636	$-62.00	$124.00
08/28/2002	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 2544	$-62.50	$186.00
07/12/2002	BILL	LAY, ANDRE R	$248.50	$248.50
03/06/2002	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 2262	$-61.21	$0.00
01/08/2002	PAYMENT	LAY, ANDRE R OR RUTH M CHECK BANK: 94-7074 NUM: 2156	$-61.21	$61.21
10/11/2001	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 2036	$-61.21	$122.42
08/08/2001	PAYMENT	LAY, ANDRE R OR RUTH CHECK BANK: 94-7074 NUM: 1919	$-61.49	$183.63
07/12/2001	BILL	LAY, ANDRE R	$245.12	$245.12
03/12/2001	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 1653	$-56.89	$0.00
01/16/2001	PAYMENT	LAY, ANDRE R. OR RUTH M. CHECK BANK: 94-7074 NUM: 1508	$-56.89	$56.89
10/11/2000	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 1311	$-56.89	$113.78
08/30/2000	PAYMENT	LAY, ANDRE R CHECK BANK: 94-7074 NUM: 1218	$-57.12	$170.67
07/17/2000	BILL	LAY, ANDRE R	$227.79	$227.79
03/09/2000	PAYMENT	LAY, ANDRE R & RUTH M CHECK BANK: 94-204 NUM: 901	$-59.06	$0.00
01/18/2000	PAYMENT	LAY, ANDRE R CHECK BANK: 94-204 NUM: 807	$-59.06	$59.06
10/07/1999	PAYMENT	LAY, ANDRE R CHECK BANK: 94-204 NUM: 638	$-59.06	$118.12
08/18/1999	PAYMENT	LAY, ANDRE R OR RUTH CHECK BANK: 94-204 NUM: 516	$-59.26	$177.18
07/17/1999	BILL	LAY, ANDRE R	$236.44	$236.44
03/04/1999	PAYMENT	LAY, ANDRE R CHECK	$-58.42	$0.00
01/06/1999	PAYMENT	LAY, ANDRE R CHECK	$-58.42	$58.42
10/08/1998	PAYMENT	LAY, ANDRE R CHECK	$-58.42	$116.84
08/06/1998	PAYMENT	LAY, ANDRE R CHECK	$-58.66	$175.26
07/13/1998	BILL	LAY, ANDRE R	$233.92	$233.92
04/06/1998	PAYMENT	LAY, ANDRE R CHECK	$-60.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$60.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.30	$59.82
01/06/1998	PAYMENT	LAY, ANDRE R CHECK	$-57.52	$57.52
10/06/1997	PAYMENT	LAY, ANDRE R CHECK	$-57.52	$115.04
08/14/1997	PAYMENT	LAY, ANDRE R CHECK	$-57.76	$172.56
07/14/1997	BILL	LAY, ANDRE R	$230.32	$230.32
03/07/1997	PAYMENT	LAY, ANDRE R	$-57.03	$0.00
01/10/1997	PAYMENT	LAY, ANDRE R	$-57.03	$57.03
10/11/1996	PAYMENT	LAY, ANDRE R	$-57.03	$114.06
08/07/1996	PAYMENT	LAY, ANDRE R	$-57.23	$171.09
07/18/1996	BILL	LAY, ANDRE R	$228.32	$228.32