Tax Account 001-215-16

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Owners

CARLINI, TOD F ET AL TRS
P O BOX 1021
MINDEN, NV 89423-0000

YTURBIDE, JENNIFER ANN TR

Account Summary

Account ID	001-215-16
Account Type	Real Estate
Location	216 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-16

Account Type

Real Estate

Location

216 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,679.18
Total	$1,679.18
Paid	$1,679.18
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

2023/2024 REAL ESTATE TAXES

Original

$1,679.18

Total

$1,679.18

Paid

$1,679.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.18	$0.00	$422.18	$422.18	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,630.29	$0.00	$1,630.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,509.53	$4.90	$1,514.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,489.66	$0.00	$1,489.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,427.11	$0.00	$1,427.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,380.52	$0.00	$1,380.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,383.88	$0.00	$1,383.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,360.98	$0.00	$1,360.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CARLINI, TOD F CHECK 494	$-419.00	$0.00
10/30/2023	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 426	$-419.00	$419.00
10/02/2023	PAYMENT	TOD CARLINI PNP PNP - 143297781	$-419.00	$838.00
08/21/2023	PAYMENT	CARLINI, TOD CHECK 373	$-422.18	$1,257.00
07/17/2023	BILL	CARLINI, TOD F ET AL TRS	$1,679.18	$1,679.18
01/26/2023	PAYMENT	CARLINI, TOD CHECK 252	$-407.00	$0.00
10/26/2022	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 192	$-407.00	$407.00
10/13/2022	PAYMENT	CARLINI, TOD F TR CHECK 171	$-407.00	$814.00
08/24/2022	PAYMENT	CARLINI, TOD F TR CHECK 131	$-409.29	$1,221.00
07/15/2022	BILL	CARLINI, TOD F ET AL TRS	$1,630.29	$1,630.29
03/31/2022	PAYMENT	TOD F ET AL TRS CARLINI PNP PNP - 111766743	$-64.90	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.50	$64.90
02/03/2022	PAYMENT	CARLINI, TOD F CHECK 911	$-377.34	$62.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.40	$439.74
12/22/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 876	$-317.34	$437.34
09/16/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 830	$-377.34	$754.68
08/24/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK CK. 801	$-377.51	$1,132.02
07/14/2021	BILL	CARLINI, TOD F ET AL TRS	$1,509.53	$1,509.53
01/21/2021	PAYMENT	CARLINI, TOD F CHECK 662	$-372.00	$0.00
11/17/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 615	$-372.00	$372.00
08/24/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 553	$-372.00	$744.00
08/07/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 535	$-373.66	$1,116.00
07/09/2020	BILL	CARLINI, TOD F ET AL TRS	$1,489.66	$1,489.66
03/05/2020	PAYMENT	CARLINI, TOD CHECK NUM: 399	$-356.00	$0.00
11/14/2019	PAYMENT	CARLINI, TOD F. CHECK NUM: 320	$-356.00	$356.00
09/17/2019	PAYMENT	CARLINI, TOD F CHECK NUM: 261	$-356.00	$712.00
07/31/2019	PAYMENT	CARLINI, TOD CHECK NUM: 7412	$-359.11	$1,068.00
07/10/2019	BILL	CARLINI, TOD F ET AL TRS	$1,427.11	$1,427.11
02/21/2019	PAYMENT	CARLINI, TOD CHECK NUM: 178	$-345.00	$0.00
10/17/2018	PAYMENT	CARLINI, TOD CHECK NUM: 724	$-345.00	$345.00
09/11/2018	PAYMENT	CARLINI, TODD CHECK NUM: 755	$-345.00	$690.00
08/07/2018	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 782	$-345.52	$1,035.00
07/10/2018	BILL	CARLINI, TOD F ET AL TRS	$1,380.52	$1,380.52
02/28/2018	PAYMENT	CARLINI, TOD F CHECK NUM: 867	$-345.00	$0.00
11/20/2017	PAYMENT	CARLINI, TODD CHECK NUM: 1008	$-345.00	$345.00
10/06/2017	PAYMENT	CARLINI TOD F CHECK NUM: 900	$-345.00	$690.00
07/26/2017	PAYMENT	TOD CARLINI CHECK NUM: 829	$-348.88	$1,035.00
07/10/2017	BILL	CARLINI, TOD F ET AL TRS	$1,383.88	$1,383.88
02/09/2017	PAYMENT	CARLINI TOD F. TRUST CHECK NUM: 7342	$-340.00	$0.00
11/15/2016	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6815	$-340.00	$340.00
09/26/2016	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6853	$-340.00	$680.00
08/02/2016	PAYMENT	CARLINI TRUST CHECK NUM: 371	$-340.98	$1,020.00
07/11/2016	BILL	CARLINI, TOD F ET AL TRS	$1,360.98	$1,360.98
03/08/2016	PAYMENT	CARLINI, TOD F ET AL TRS CHECK NUM: 326	$-339.00	$0.00
01/13/2016	PAYMENT	CARLINI, TOD F ET AL TRS CASH	$-3.00	$339.00
12/22/2015	PAYMENT	TOD CARLINI CHECK NUM: 223	$-336.00	$342.00
09/23/2015	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 472	$-339.00	$678.00
07/29/2015	PAYMENT	TOD F. CARLINI TRUST CHECK NUM: 491	$-341.26	$1,017.00
07/07/2015	BILL	CARLINI, TOD F ET AL TRS	$1,358.26	$1,358.26
01/26/2015	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6718	$-329.00	$0.00
12/16/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6683	$-329.00	$329.00
09/22/2014	PAYMENT	CARLINI, TOD F TR CHECK NUM: 7220	$-329.00	$658.00
07/29/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7271	$-331.68	$987.00
07/08/2014	BILL	CARLINI, TOD F ET AL TRS	$1,318.68	$1,318.68
02/20/2014	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 7011	$-320.00	$0.00
12/06/2013	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6962	$-320.00	$320.00
08/27/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7198	$-320.00	$640.00
08/13/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7187	$-320.25	$960.00
07/08/2013	BILL	CARLINI, TOD F ET AL TRS	$1,280.25	$1,280.25
02/28/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7105	$-310.00	$0.00
01/08/2013	PAYMENT	TOD CARLINI TRUST CHECK NUM: 7068	$-310.00	$310.00
10/02/2012	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6579	$-310.00	$620.00
08/08/2012	PAYMENT	TOD CARLINI CHECK NUM: 6541	$-312.96	$930.00
07/10/2012	BILL	CARLINI, TOD F ET AL TRS	$1,242.96	$1,242.96
02/13/2012	PAYMENT	TOD CARLINI CHECK NUM: 6472	$-322.00	$0.00
12/14/2011	PAYMENT	TOD CARLININ CHECK NUM: 6481	$-322.00	$322.00
10/06/2011	PAYMENT	CARLINI, TOD F TR CHECK NUM: 6391	$-322.00	$644.00
08/09/2011	PAYMENT	Tod F. Carlini Trust CHECK NUM: 6334	$-323.45	$966.00
07/08/2011	BILL	CARLINI, TOD F ET AL TRS	$1,289.45	$1,289.45
03/04/2011	PAYMENT	TOD CARLINI CHECK NUM: 6082	$-365.00	$0.00
11/29/2010	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 5949	$-365.00	$365.00
09/29/2010	PAYMENT	TOD F. CARLINE TRUST CHECK BANK: 94-7074 NUM: 5862	$-365.00	$730.00
08/17/2010	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 641	$-365.07	$1,095.00
07/08/2010	BILL	CARLINI, TOD F ET AL TRS	$1,460.07	$1,460.07
02/17/2010	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5520	$-391.00	$0.00
11/30/2009	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 5439	$-391.00	$391.00
09/15/2009	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5301	$-391.00	$782.00
07/21/2009	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 967	$-391.31	$1,173.00
07/06/2009	BILL	CARLINI, TOD F ET AL TRS	$1,564.31	$1,564.31
02/20/2009	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 4915	$-407.00	$0.00
12/23/2008	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 4838	$-407.00	$407.00
10/07/2008	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 624	$-407.00	$814.00
08/21/2008	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 619	$-407.17	$1,221.00
07/15/2008	BILL	CARLINI, TOD F ET AL TRS	$1,628.17	$1,628.17
03/05/2008	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 603	$-396.00	$0.00
01/08/2008	PAYMENT	TOD F CARLINI TRUST INVSMNT CHECK BANK: 94-7074 NUM: 595	$-309.75	$396.00
01/08/2008	PAYMENT	YTURBIDE, JENNIFER CHECK BANK: 94-7074 NUM: 2213	$-86.25	$705.75
10/05/2007	PAYMENT	CARLINI, TOD F TRUST CHECK BANK: 94-7074 NUM: 4199	$-396.00	$792.00
08/10/2007	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 570	$-398.82	$1,188.00
07/12/2007	BILL	CARLINI, TOD F TR	$1,586.82	$1,586.82
03/05/2007	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 548	$-389.00	$0.00
01/08/2007	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 533	$-389.00	$389.00
09/27/2006	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 3631	$-389.00	$778.00
08/03/2006	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 3559	$-390.09	$1,167.00
07/12/2006	BILL	CARLINI, TOD F TR	$1,557.09	$1,557.09
03/09/2006	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 470	$-377.00	$0.00
01/06/2006	PAYMENT	TOD F. CARLINI TR CHECK BANK: 94-7074 NUM: 465	$-377.00	$377.00
10/07/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 460	$-377.00	$754.00
08/18/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 2850	$-380.74	$1,131.00
07/15/2005	BILL	CARLINI, TOD F TR	$1,511.74	$1,511.74
03/09/2005	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 421	$-376.00	$0.00
01/05/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 415	$-376.00	$376.00
10/04/2004	PAYMENT	TODD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 405	$-376.00	$752.00
07/29/2004	PAYMENT	CARLINE, TOD CHECK BANK: 94-7074 NUM: 2585	$-377.99	$1,128.00
07/08/2004	BILL	CARLINI, TOD F TR	$1,505.99	$1,505.99
03/09/2004	PAYMENT	CARLINI, TOD F TR CHECK BANK: 94-7074 NUM: 2410	$-370.53	$0.00
12/31/2003	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 371	$-370.53	$370.53
10/06/2003	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 357	$-370.53	$741.06
07/29/2003	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 336	$-370.56	$1,111.59
07/18/2003	BILL	CARLINI, TOD F TR	$1,482.15	$1,482.15
03/05/2003	PAYMENT	CARLINI CHECK BANK: 94-7074 NUM: 288	$-355.00	$0.00
01/06/2003	PAYMENT	CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 278	$-355.00	$355.00
10/03/2002	PAYMENT	CARLINI CHECK BANK: 94-7074 NUM: 257	$-355.00	$710.00
08/09/2002	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 244	$-358.82	$1,065.00
07/12/2002	BILL	CARLINI, TOD F	$1,423.82	$1,423.82
03/03/2002	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 203	$-349.13	$0.00
01/07/2002	PAYMENT	CARLINI, TOD F CHECK BANK: 94-7074 NUM: 193	$-349.13	$349.13
09/27/2001	PAYMENT	CARLINI, TOD F. CHECK BANK: 94-7074 NUM: 174	$-349.13	$698.26
08/13/2001	PAYMENT	TOD F/TOD V CARLINI CHECK BANK: 94-7074 NUM: 960	$-349.33	$1,047.39
07/12/2001	BILL	CARLINI, TOD F	$1,396.72	$1,396.72
03/06/2001	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 141	$-339.92	$0.00
01/09/2001	PAYMENT	CARLINI, TOD CHECK BANK: 91-119 NUM: 150	$-339.92	$339.92
09/28/2000	PAYMENT	CARLINI, T. CHECK BANK: 94-204 NUM: 619	$-339.92	$679.84
08/08/2000	PAYMENT	CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 111	$-340.18	$1,019.76
07/17/2000	BILL	CARLINI, TOD F	$1,359.94	$1,359.94
03/01/2000	PAYMENT	CARLINI, TOD CHECK BANK: 94-204 NUM: 415	$-352.84	$0.00
01/07/2000	PAYMENT	CARLINI, TOD CHECK BANK: 94-204 NUM: 368	$-352.84	$352.84
10/04/1999	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 186	$-352.84	$705.68
08/19/1999	PAYMENT	TOD CARLINI CHECK BANK: 91-119 NUM: 221	$-353.12	$1,058.52
07/17/1999	BILL	CARLINI, TOD F	$1,411.64	$1,411.64
03/05/1999	PAYMENT	CARLINI, TOD CHECK	$-345.69	$0.00
01/12/1999	PAYMENT	CARLINI, TOD CHECK	$-345.69	$345.69
12/02/1998	PAYMENT	CARLINI, TOD CHECK	$-359.52	$691.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.83	$1,050.90
08/18/1998	PAYMENT	CARLINI, TOD CHECK	$-345.94	$1,037.07
07/13/1998	BILL	CARLINI, TOD F	$1,383.01	$1,383.01
03/06/1998	PAYMENT	CARLINI, TOD CHECK	$-337.52	$0.00
01/08/1998	PAYMENT	TOD CARLINI CHECK	$-337.52	$337.52
10/13/1997	PAYMENT	CARLINI, TOD F CHECK	$-337.52	$675.04
08/13/1997	PAYMENT	CARLINI, TOD F CHECK	$-337.76	$1,012.56
07/14/1997	BILL	CARLINI, TOD F	$1,350.32	$1,350.32
03/04/1997	PAYMENT	CARLINI, T	$-334.61	$0.00
01/14/1997	PAYMENT	CARLINI, TOD	$-334.61	$334.61
10/16/1996	PAYMENT	CARLINI, TOD & CINDY	$-334.61	$669.22
08/30/1996	PAYMENT	CARLINI, TOD F	$-334.83	$1,003.83
07/18/1996	BILL	CARLINI, TOD F	$1,338.66	$1,338.66