Tax Account 001-225-09

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Owners

BUSSIO, MICHAEL B & PATTI P
PO BOX 50249
RENO, NV 89513

BUSSIO, PATTI P

Account Summary

Account ID	001-225-09
Account Type	Real Estate
Location	110 E BRIDGE ST YERINGTON
Balance	$569.92
Currently Due	$143.92

Account ID

001-225-09

Account Type

Real Estate

Location

110 E BRIDGE ST
YERINGTON

Balance

$569.92

Currently Due

$143.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.92
Total	$569.92
Paid	$0.00
Balance	$569.92
Due	$143.92
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

$569.92

Total

$569.92

Paid

$0.00

Balance

$569.92

Due

$143.92

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	Due	$143.92	$0.00	$143.92	$0.00	$143.92
2	10/07/2024	10/17/2024	Due	$142.00	$0.00	$142.00	$0.00	$285.92
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$427.92
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$569.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.70	$0.00	$527.70	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$488.60	$0.00	$488.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$418.95	$0.00	$418.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$373.96	$0.00	$373.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$363.09	$0.00	$363.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$353.90	$0.00	$353.90	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUSSIO, MICHAEL B & PATTI P	$569.92	$569.92
08/04/2023	PAYMENT	BUSSIO, PATTI P CHECK 112	$-527.70	$0.00
07/17/2023	BILL	BUSSIO, MICHAEL B & PATTI P	$527.70	$527.70
08/15/2022	PAYMENT	BUSSIO, PATTI PERRY CHECK 103	$-488.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$488.60
07/15/2022	BILL	MILLER, HENRY CLAYTON ET AL TRS	$488.60	$488.60
08/18/2021	PAYMENT	MILLER, HENRY / GLORIA CHECK CK. 1136	$-452.43	$0.00
07/14/2021	BILL	MILLER, HENRY CLAYTON ET AL TRS	$452.43	$452.43
08/12/2020	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1122	$-418.95	$0.00
07/09/2020	BILL	MILLER, HENRY CLAYTON ET AL TR	$418.95	$418.95
07/24/2019	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1120	$-392.64	$0.00
07/10/2019	BILL	MILLER, HENRY CLAYTON ET AL TR	$392.64	$392.64
08/09/2018	PAYMENT	MILLER, GLORIA TSTEE CHECK NUM: 1116	$-373.96	$0.00
07/10/2018	BILL	MILLER, HENRY CLAYTON ET AL TR	$373.96	$373.96
08/10/2017	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1112	$-363.09	$0.00
07/10/2017	BILL	MILLER, HENRY CLAYTON ET AL TR	$363.09	$363.09
08/04/2016	PAYMENT	MILLER, HENRY ET AL TR CHECK NUM: 1103	$-353.90	$0.00
07/11/2016	BILL	MILLER, HENRY CLAYTON ET AL TR	$353.90	$353.90
08/11/2015	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1096	$-353.20	$0.00
07/07/2015	BILL	MILLER, HENRY CLAYTON ET AL TR	$353.20	$353.20
08/11/2014	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1092	$-342.90	$0.00
07/08/2014	BILL	MILLER, HENRY CLAYTON ET AL TR	$342.90	$342.90
08/19/2013	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1089	$-332.92	$0.00
07/08/2013	BILL	MILLER, HENRY CLAYTON ET AL TR	$332.92	$332.92
08/16/2012	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK NUM: 1082	$-323.22	$0.00
07/10/2012	BILL	MILLER, HENRY CLAYTON ET AL TR	$323.22	$323.22
08/08/2011	PAYMENT	GLORIA E MILLER TSTEE CHECK NUM: 1063	$-328.18	$0.00
07/08/2011	BILL	MILLER, HENRY CLAYTON ET AL TR	$328.18	$328.18
07/30/2010	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 1049	$-328.22	$0.00
07/08/2010	BILL	MILLER, HENRY CLAYTON ET AL TR	$328.22	$328.22
08/04/2009	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 1033	$-393.23	$0.00
07/06/2009	BILL	MILLER, HENRY CLAYTON ET AL TR	$393.23	$393.23
08/11/2008	PAYMENT	MILLER, HENRY C ET AL TR CHECK BANK: 94-169 NUM: 1031	$-405.66	$0.00
07/15/2008	BILL	MILLER, HENRY CLAYTON ET AL TR	$405.66	$405.66
08/01/2007	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94-169 NUM: 1025	$-393.84	$0.00
07/12/2007	BILL	MILLER, HENRY CLAYTON ET AL TR	$393.84	$393.84
08/29/2006	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94-169 NUM: 1019	$-382.36	$0.00
07/12/2006	BILL	MILLER, HENRY CLAYTON ET AL TR	$382.36	$382.36
08/10/2005	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 1016	$-371.22	$0.00
07/15/2005	BILL	MILLER, HENRY CLAYTON ET AL TR	$371.22	$371.22
08/06/2004	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94-169 NUM: 1012	$-368.52	$0.00
07/08/2004	BILL	MILLER, HENRY CLAYTON ET AL TR	$368.52	$368.52
11/12/2003	PAYMENT	MILLER, GLORIA CHECK BANK: 94-72 NUM: 3963	$-3.62	$0.00
09/03/2003	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 149	$-362.23	$3.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$365.85
07/18/2003	BILL	MILLER, HENRY CLAYTON ET AL TR	$362.23	$362.23
08/06/2002	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 144	$-344.11	$0.00
07/12/2002	BILL	MILLER, HENRY CLAYTON ET AL TR	$344.11	$344.11
08/17/2001	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 142	$-338.99	$0.00
07/12/2001	BILL	MILLER, HENRY CLAYTON ET AL TR	$338.99	$338.99
08/29/2000	PAYMENT	MILLER, HENRY CLAYTON ET AL TR CHECK BANK: 94-169 NUM: 133	$-312.08	$0.00
07/17/2000	BILL	MILLER, HENRY CLAYTON ET AL TR	$312.08	$312.08
08/10/1999	PAYMENT	PERRY, EDWARD / MILLER, G E CHECK BANK: 94-169 NUM: 1087	$-323.94	$0.00
07/17/1999	BILL	PERRY, EDWARD / MILLER, G E	$323.94	$323.94
07/31/1998	PAYMENT	PERRY, EDWARD / MILLER, G E CHECK	$-319.76	$0.00
07/13/1998	BILL	PERRY, EDWARD / MILLER, G E	$319.76	$319.76
08/06/1997	PAYMENT	PERRY, EDWARD / MILLER, G E CHECK	$-314.27	$0.00
07/14/1997	BILL	PERRY, EDWARD / MILLER, G E	$314.27	$314.27
08/14/1996	PAYMENT	PERRY, EDWARD / MILLER, G E	$-311.55	$0.00
07/18/1996	BILL	PERRY, EDWARD / MILLER, G E	$311.55	$311.55