Tax Account 001-215-04

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Owners

SCEIRINE, DAVID
P O BOX 239
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-04
Account Type	Real Estate
Location	215 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-04

Account Type

Real Estate

Location

215 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.64
Total	$901.64
Paid	$901.64
Balance	$0.00
Due	$0.00
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

$901.64

Total

$901.64

Paid

$901.64

Balance

$0.00

Due

$0.00

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	Paid	$226.64	$0.00	$226.64	$226.64	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.83	$0.00	$834.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$773.01	$0.00	$773.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$715.75	$0.00	$715.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$694.85	$0.00	$694.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$651.23	$0.00	$651.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$620.22	$94.05	$714.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$631.13	$101.57	$732.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$653.02	$212.28	$865.30	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$653.60	$65.77	$719.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SCEIRINE, DAVID CHECK 1282	$-901.64	$0.00
07/16/2024	BILL	SCEIRINE, DAVID	$901.64	$901.64
07/27/2023	PAYMENT	SCEIRINE, DAVID CHECK 1259	$-834.83	$0.00
07/17/2023	BILL	SCEIRINE, DAVID	$834.83	$834.83
08/05/2022	PAYMENT	SCEIRINE, DAVID CHECK 1237	$-773.01	$0.00
07/15/2022	BILL	SCEIRINE, DAVID	$773.01	$773.01
08/25/2021	PAYMENT	SCEIRINE, DAVID CHECK 1190	$-715.75	$0.00
07/14/2021	BILL	SCEIRINE, DAVID	$715.75	$715.75
07/27/2020	PAYMENT	SCEIRINE, DAVID CHECK NUM: 1214	$-694.85	$0.00
07/09/2020	BILL	SCEIRINE, DAVID	$694.85	$694.85
07/19/2019	PAYMENT	SCEIRINE, DAVID CHECK NUM: 1165	$-651.23	$0.00
07/10/2019	BILL	SCEIRINE, DAVID	$651.23	$651.23
04/10/2019	PAYMENT	DAVID SCEIRINE CORK: D BANK: PNP INTERNET NUM: 57019816	$-714.27	$0.00
04/04/2019	PENALTY	Postage	$1.00	$714.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.42	$713.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.91	$669.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.51	$641.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$626.43
07/10/2018	BILL	GSG HOMES LLC	$620.22	$620.22
04/11/2018	PAYMENT	GSG HOMES LLC CHECK NUM: 253	$-1,604.03	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,604.03
04/02/2018	INTEREST	Monthly Interest	$5.47	$1,597.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.18	$1,591.89
03/02/2018	INTEREST	Monthly Interest	$5.47	$1,547.71
02/01/2018	INTEREST	Monthly Interest	$5.47	$1,542.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.45	$1,536.77
01/03/2018	INTEREST	Monthly Interest	$5.47	$1,508.32
12/05/2017	INTEREST	Monthly Interest	$5.47	$1,502.85
11/01/2017	INTEREST	Monthly Interest	$5.47	$1,497.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.86	$1,491.91
10/02/2017	INTEREST	Monthly Interest	$5.47	$1,476.05
09/01/2017	INTEREST	Monthly Interest	$5.47	$1,470.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.41	$1,465.11
08/01/2017	INTEREST	Monthly Interest	$5.47	$1,458.70
07/10/2017	BILL	GSG HOMES LLC	$631.13	$1,453.23
07/10/2017	INTEREST	Monthly Interest	$5.47	$822.10
07/03/2017	INTEREST	Monthly Interest	$5.47	$816.63
06/01/2017	INTEREST	Monthly Interest	$54.45	$811.16
05/01/2017	INTEREST	Monthly Interest	$0.03	$756.71
04/03/2017	INTEREST	Monthly Interest	$0.03	$756.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.71	$756.65
03/01/2017	INTEREST	Monthly Interest	$0.03	$710.94
02/02/2017	INTEREST	Monthly Interest	$0.03	$710.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.40	$710.88
01/03/2017	INTEREST	Monthly Interest	$0.03	$681.48
12/01/2016	INTEREST	Monthly Interest	$0.03	$681.45
11/01/2016	INTEREST	Monthly Interest	$0.03	$681.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.35	$681.39
10/03/2016	INTEREST	Monthly Interest	$0.03	$665.04
09/01/2016	INTEREST	Monthly Interest	$0.03	$665.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.56	$664.98
07/11/2016	BILL	GSG HOMES LLC	$653.02	$658.42
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.40
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2016	INTEREST	Monthly Interest	$0.34	$5.34
05/12/2016	PAYMENT	GSG HOMES LLC CHECK NUM: 228	$-542.16	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$547.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$545.47
04/04/2016	PENALTY	POSTAGE	$1.00	$542.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.34	$541.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.30	$511.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$495.52
09/03/2015	PAYMENT	GSG HOMES LLC CHECK NUM: 197	$-171.18	$489.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.58	$660.18
07/07/2015	BILL	GSG HOMES LLC	$653.60	$653.60
04/22/2015	PAYMENT	GSG HOMES LLC CHECK NUM: 172	$-542.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$542.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.34	$541.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.30	$511.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$495.52
07/18/2014	PAYMENT	GSG HOMES LLC CHECK NUM: 139	$-163.36	$489.00
07/08/2014	BILL	GSG HOMES LLC	$652.36	$652.36
04/16/2014	PAYMENT	GSG HOMES LLC CHECK NUM: 128	$-165.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$165.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.32	$164.32
01/10/2014	PAYMENT	GSG HOMES LLC CHECK NUM: 120	$-158.00	$158.00
10/14/2013	PAYMENT	GSG HOMES LLC CHECK NUM: 105	$-323.76	$316.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.38	$639.76
07/08/2013	BILL	GSG HOMES LLC	$633.38	$633.38
03/26/2013	PAYMENT	GSG HOMES LLC CORK: B NUM: 288	$-157.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.04	$157.04
01/03/2013	PAYMENT	GSG HOMES LLC CHECK NUM: 283	$-151.00	$151.00
10/11/2012	PAYMENT	GSG HOMES LLC CHECK NUM: 269	$-151.00	$302.00
08/28/2012	PAYMENT	GSG HOMES LLC CHECK NUM: 266	$-154.85	$453.00
07/10/2012	BILL	GSG HOMES LLC	$607.85	$607.85
01/06/2012	PAYMENT	GSG HOMES LLC CHECK NUM: 231	$-320.28	$0.00
10/19/2011	PAYMENT	GSG HOMES LLC CHECK NUM: 216	$-157.00	$320.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$477.28
07/25/2011	PAYMENT	GSG HOMES LLC CHECK NUM: 210	$-158.36	$471.00
07/08/2011	BILL	GSG HOMES LLC	$629.36	$629.36
04/12/2011	PAYMENT	GSG HOMES LLC CHECK NUM: 203	$-173.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.68	$173.68
01/04/2011	PAYMENT	GSG HOMES LLC CHECK BANK: 94-8013 NUM: 193	$-173.68	$167.00
11/01/2010	PAYMENT	GSG HOMES LLC CHECK BANK: 94-8013 NUM: 187	$-167.00	$340.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$507.68
07/29/2010	PAYMENT	GSG HOMES LLC CHECK BANK: 94-8013 NUM: 176	$-167.30	$501.00
07/08/2010	BILL	GSG HOMES LLC	$668.30	$668.30
04/19/2010	PAYMENT	GSG HOMES LLC CHECK BANK: 94-8013 NUM: 165	$-389.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.20	$389.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.28	$371.28
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-184.43	$546.00
07/06/2009	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$730.43	$730.43
12/26/2008	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1970262	$-388.00	$0.00
10/07/2008	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 2820	$-194.00	$388.00
08/18/2008	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CASH	$-1,150.39	$582.00
08/18/2008	AMENDMENT	pd prior to interest	$-6.33	$1,732.39
08/04/2008	INTEREST	Monthly Interest	$6.33	$1,738.72
07/15/2008	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$777.07	$1,732.39
07/01/2008	INTEREST	Monthly Interest	$6.33	$955.32
07/01/2008	INTEREST	Monthly Interest	$6.33	$948.99
06/02/2008	INTEREST	Monthly Interest	$63.27	$942.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$879.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.15	$873.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.22	$820.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.06	$786.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.69	$766.96
07/12/2007	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$759.27	$759.27
01/23/2007	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 2629	$-788.67	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.89	$788.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.31	$755.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.36	$737.47
07/12/2006	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$730.11	$730.11
04/07/2006	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 2380	$-202.80	$0.00
03/17/2006	AMENDMENT	4TH QTR PENALTY	$16.90	$202.80
03/17/2006	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 2355	$-169.00	$185.90
03/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-16.90	$354.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.90	$371.80
02/02/2006	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 2349	$-175.76	$354.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.90	$530.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.76	$513.76
08/25/2005	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 2202	$-169.03	$507.00
07/15/2005	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$676.03	$676.03
03/17/2005	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 2065	$-168.00	$0.00
12/13/2004	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1959	$-168.00	$168.00
10/14/2004	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1891	$-168.00	$336.00
08/24/2004	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1832	$-169.76	$504.00
07/08/2004	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$673.76	$673.76
03/12/2004	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1676	$-165.92	$0.00
01/08/2004	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1613	$-165.92	$165.92
10/09/2003	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 1542	$-165.92	$331.84
08/19/2003	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1497	$-165.93	$497.76
07/18/2003	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$663.69	$663.69
03/10/2003	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CASH	$-159.00	$0.00
01/10/2003	PAYMENT	CHAVEZ, VICTOR RODOLFO ET AL CHECK BANK: 94-8013 NUM: 1236	$-159.00	$159.00
10/14/2002	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 1147	$-159.00	$318.00
08/16/2002	PAYMENT	CHAVEZ, VICTOR & CECILIA CHECK BANK: 94-8013 NUM: 1054	$-159.11	$477.00
07/12/2002	BILL	CHAVEZ, VICTOR RODOLFO ET AL	$636.11	$636.11
02/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10022	$-156.07	$0.00
01/07/2002	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-8013 NUM: 1107	$-156.07	$156.07
09/28/2001	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-8013 NUM: 981	$-156.07	$312.14
08/22/2001	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-8013 NUM: 906	$-156.35	$468.21
07/12/2001	BILL	LOLL, HARRY S & MELINDA A	$624.56	$624.56
03/08/2001	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-8013 NUM: 605	$-138.70	$0.00
01/16/2001	PAYMENT	LOLL, HARRY & MINDY CHECK BANK: 94-8013 NUM: 495	$-138.70	$138.70
10/10/2000	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-8013 NUM: 300	$-138.70	$277.40
08/30/2000	PAYMENT	LOLL, HARRY & MINDY CHECK BANK: 94-8013 NUM: 225	$-138.90	$416.10
07/17/2000	BILL	LOLL, HARRY S & MELINDA A	$555.00	$555.00
03/10/2000	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-7074 NUM: 2267	$-143.97	$0.00
01/17/2000	PAYMENT	LOLL, HARRY & MINDY CHECK BANK: 94-7074 NUM: 2078	$-143.97	$143.97
10/05/1999	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-7074 NUM: 1876	$-143.97	$287.94
08/17/1999	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-7074 NUM: 1759	$-144.19	$431.91
07/17/1999	BILL	LOLL, HARRY S & MELINDA A	$576.10	$576.10
03/08/1999	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-141.34	$0.00
01/12/1999	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-141.34	$141.34
10/08/1998	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-141.34	$282.68
08/14/1998	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-141.57	$424.02
07/13/1998	BILL	LOLL, HARRY S & MELINDA A	$565.59	$565.59
03/09/1998	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-138.30	$0.00
01/06/1998	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-138.30	$138.30
10/03/1997	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-138.30	$276.60
08/26/1997	PAYMENT	LOLL, HARRY S & MELINDA A CHECK	$-138.52	$414.90
07/14/1997	BILL	LOLL, HARRY S & MELINDA A	$553.42	$553.42
02/04/1997	PAYMENT	LOLL, HARRY S & MELINDA A	$-137.11	$0.00
01/09/1997	PAYMENT	LOLL, HARRY S & MELINDA A	$-137.11	$137.11
10/09/1996	PAYMENT	LOLL, HARRY S & MELINDA A	$-137.11	$274.22
08/27/1996	PAYMENT	LOLL, HARRY S & MELINDA A	$-137.31	$411.33
07/18/1996	BILL	LOLL, HARRY S & MELINDA A	$548.64	$548.64