Tax Account 001-193-02

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Owners

PANELLI, EVA
785 DEVON DR
SPRING CREEK, NV 89815-0000

Account Summary

Account ID	001-193-02
Account Type	Real Estate
Location	0 BROADWAY ST YERINGTON
Balance	$249.28
Currently Due	$189.28

Account ID

001-193-02

Account Type

Real Estate

Location

0 BROADWAY ST
YERINGTON

Balance

$249.28

Currently Due

$189.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.81
Total	$249.28
Paid	$0.00
Balance	$249.28
Due	$189.28
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.81

Total

$249.28

Paid

$0.00

Balance

$249.28

Due

$189.28

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$60.81	$2.43	$60.81	$0.00	$63.24
2	10/07/2024	10/17/2024	Past due	$60.00	$6.04	$60.00	$0.00	$129.28
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$189.28
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$249.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.98	$0.00	$222.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$191.16	$0.00	$191.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$177.03	$0.00	$177.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$165.90	$0.00	$165.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$158.00	$0.00	$158.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$151.63	$0.00	$151.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$147.80	$0.00	$147.80	$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	$6.04	$249.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$243.24
07/16/2024	BILL	PANELLI, EVA	$240.81	$240.81
09/05/2023	PAYMENT	RICHARDSON, GINA M CHECK 116	$-222.98	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.32	$222.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$225.30
07/17/2023	BILL	PANELLI, EVA	$222.98	$222.98
08/25/2022	PAYMENT	RICHARDSON, GINA M. CHECK 115	$-206.45	$0.00
07/15/2022	BILL	PANELLI, EVA	$206.45	$206.45
08/10/2021	PAYMENT	RICHARDSON, GINA CHECK 114	$-191.16	$0.00
07/14/2021	BILL	PANELLI, EVA	$191.16	$191.16
08/21/2020	PAYMENT	RICHARDSON, GINA CHECK NUM: 113	$-177.03	$0.00
07/09/2020	BILL	PANELLI, EVA	$177.03	$177.03
08/13/2019	PAYMENT	HOOVER, SUSAN/RICHARDSON, GINA CHECK NUM: 112	$-165.90	$0.00
07/10/2019	BILL	PANELLI, EVA	$165.90	$165.90
08/16/2018	PAYMENT	RICHARDSON, JIM & GINA CHECK NUM: 3379	$-158.00	$0.00
07/10/2018	BILL	PANELLI, EVA	$158.00	$158.00
08/18/2017	PAYMENT	HOOVER, SUSAN/RICHARDSON, GINA CHECK NUM: 110	$-151.63	$0.00
07/10/2017	BILL	PANELLI, EVA	$151.63	$151.63
08/17/2016	PAYMENT	HOOVER, SUSAN/RICHARDSON, GINA CHECK NUM: 109	$-147.80	$0.00
07/11/2016	BILL	PANELLI, EVA	$147.80	$147.80
08/14/2015	PAYMENT	HOOVER, SUSAN CHECK NUM: 108	$-147.50	$0.00
07/07/2015	BILL	PANELLI, EVA	$147.50	$147.50
08/18/2014	PAYMENT	RICHARDSON, GINA AND HOOVER, X CHECK NUM: 107	$-147.50	$0.00
07/08/2014	BILL	PANELLI, EVA	$147.50	$147.50
08/19/2013	PAYMENT	HOOVER, SUSAN OR RICHARDSON, S CHECK NUM: 106	$-335.21	$0.00
07/08/2013	BILL	PANELLI, EVA	$147.50	$335.21
07/08/2013	INTEREST	Monthly Interest	$1.21	$187.71
07/01/2013	INTEREST	Monthly Interest	$1.21	$186.50
06/01/2013	INTEREST	Monthly Interest	$12.08	$185.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$173.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.14	$166.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$156.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.39
07/10/2012	BILL	PANELLI, EVA	$144.91	$144.91
07/29/2011	PAYMENT	HOOVER, SUSAN & RICHARDSON, G CHECK NUM: 104	$-144.91	$0.00
07/08/2011	BILL	PANELLI, EVA	$144.91	$144.91
05/24/2011	PAYMENT	EVA PANELLI CHECK BANK: PNP INTERNET NUM: 6593843	$-450.77	$0.00
04/29/2011	INTEREST	Monthly Interest	$1.73	$450.77
04/01/2011	INTEREST	Monthly Interest	$1.73	$449.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.17	$447.31
03/01/2011	INTEREST	Monthly Interest	$1.73	$437.14
02/01/2011	INTEREST	Monthly Interest	$1.73	$435.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.56	$433.68
01/04/2011	INTEREST	Monthly Interest	$1.73	$427.12
12/01/2010	INTEREST	Monthly Interest	$1.73	$425.39
11/01/2010	INTEREST	Monthly Interest	$1.73	$423.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.66	$421.93
10/01/2010	INTEREST	Monthly Interest	$1.73	$418.27
09/01/2010	INTEREST	Monthly Interest	$1.73	$416.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$414.81
08/24/2010	INTEREST	Monthly Interest	$1.73	$413.32
07/08/2010	BILL	PANELLI, EVA	$145.27	$411.59
07/02/2010	INTEREST	Monthly Interest	$1.73	$266.32
07/02/2010	INTEREST	Monthly Interest	$1.73	$264.59
06/01/2010	INTEREST	Monthly Interest	$17.30	$262.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$245.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.54	$239.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.40	$224.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$215.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$209.84
07/06/2009	BILL	PANELLI, EVA	$207.65	$207.65
05/04/2009	PAYMENT	RICHARDSON, GINA CHECK BANK: 94-7074 NUM: 1004	$-670.24	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$670.24
05/01/2009	INTEREST	Monthly Interest	$2.20	$676.74
04/01/2009	INTEREST	Monthly Interest	$2.20	$674.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.38	$672.34
03/02/2009	INTEREST	Monthly Interest	$2.20	$652.96
02/03/2009	INTEREST	Monthly Interest	$2.20	$650.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.47	$648.56
01/05/2009	INTEREST	Monthly Interest	$2.20	$636.09
12/01/2008	INTEREST	Monthly Interest	$2.20	$633.89
11/03/2008	INTEREST	Monthly Interest	$2.20	$631.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$629.49
10/01/2008	INTEREST	Monthly Interest	$2.20	$622.55
09/02/2008	INTEREST	Monthly Interest	$2.20	$620.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$618.15
08/04/2008	INTEREST	Monthly Interest	$2.20	$615.36
07/15/2008	BILL	PANELLI, EVA	$276.87	$613.16
07/01/2008	INTEREST	Monthly Interest	$2.20	$336.29
07/01/2008	INTEREST	Monthly Interest	$2.20	$334.09
06/02/2008	INTEREST	Monthly Interest	$22.02	$331.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$309.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.50	$303.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.89	$285.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.61	$273.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$266.87
07/12/2007	BILL	PANELLI, EVA	$264.22	$264.22
06/01/2007	PAYMENT	RICHARDSON, GINA CHECK BANK: 11-7000 NUM: 1242	$-588.90	$0.00
05/01/2007	INTEREST	Monthly Interest	$1.89	$588.90
04/02/2007	INTEREST	Monthly Interest	$1.89	$587.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.13	$585.12
03/01/2007	INTEREST	Monthly Interest	$1.89	$567.99
02/02/2007	INTEREST	Monthly Interest	$1.89	$566.10
02/02/2007	INTEREST	Monthly Interest	$1.89	$564.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.02	$562.32
12/01/2006	INTEREST	Monthly Interest	$1.89	$551.30
11/01/2006	INTEREST	Monthly Interest	$1.89	$549.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.13	$547.52
10/04/2006	INTEREST	Monthly Interest	$1.89	$541.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$539.50
09/01/2006	INTEREST	Monthly Interest	$1.89	$537.03
08/02/2006	INTEREST	Monthly Interest	$1.89	$535.14
07/12/2006	BILL	PANELLI, EVA	$244.65	$533.25
07/06/2006	INTEREST	Monthly Interest	$1.89	$288.60
07/06/2006	INTEREST	Monthly Interest	$1.89	$286.71
06/05/2006	INTEREST	Monthly Interest	$18.88	$284.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$265.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.86	$260.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.23	$244.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.73	$234.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$228.87
07/15/2005	BILL	PANELLI, EVA	$226.53	$226.53
06/02/2005	PAYMENT	HOOVER, SUSAN J & RICHRDSON CHECK BANK: 94-7074 NUM: 1001	$-265.94	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$265.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.86	$260.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.23	$244.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.73	$234.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.34	$228.87
07/08/2004	BILL	PANELLI, EVA	$226.53	$226.53
04/19/2004	PAYMENT	RICHARDSON, GINA CHECK BANK: 11-7000 NUM: 1227	$-258.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.73	$258.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.11	$242.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.62	$232.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$226.93
07/18/2003	BILL	PANELLI, EVA	$224.68	$224.68
05/02/2003	PAYMENT	PANELLI, EVA CHECK BANK: 11-7000 NUM: 1230	$-243.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.80	$243.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.57	$228.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.37	$219.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.22	$213.70
07/12/2002	BILL	PANELLI, EVA	$211.48	$211.48
05/31/2002	PAYMENT	PANELLI REV LIVING TRUST CHECK BANK: 11-7000 NUM: 1221	$-178.37	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$178.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.40	$173.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.22	$163.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.09	$158.75
08/17/2001	PAYMENT	PANELLI REV LIVING TRUST CHECK BANK: 11-7000 NUM: 1202	$-52.42	$156.66
07/12/2001	BILL	PANELLI, GINO FRED ET AL TRS	$209.08	$209.08
03/13/2001	PAYMENT	PANELLI, GINO CHECK BANK: 11-7000 NUM: 1187	$-6.85	$0.00
11/21/2000	PAYMENT	PANELLI, GINO CHECK BANK: 11-7000 NUM: 1149	$-195.30	$6.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$202.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.96	$197.26
07/17/2000	BILL	PANELLI, GINO FRED ET AL TRS	$195.30	$195.30
08/13/1999	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK BANK: 11-7000 NUM: 1065	$-202.72	$0.00
07/17/1999	BILL	PANELLI, GINO FRED ET AL TRS	$202.72	$202.72
07/22/1998	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK	$-201.13	$0.00
07/13/1998	BILL	PANELLI, GINO FRED ET AL TRS	$201.13	$201.13
07/23/1997	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK	$-198.85	$0.00
07/14/1997	BILL	PANELLI, GINO FRED ET AL TRS	$198.85	$198.85
07/29/1996	PAYMENT	PANELLI, GINO FRED ET AL TRS	$-197.12	$0.00
07/18/1996	BILL	PANELLI, GINO FRED ET AL TRS	$197.12	$197.12