Tax Account 001-231-25

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Owners

REIZENSTEIN, JAMIE R & CINDY
200 DENSMORE LN
YERINGTON, NV 89447-0000

REIZENSTEIN, CINDY

Account Summary

Account ID	001-231-25
Account Type	Real Estate
Location	861 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-25

Account Type

Real Estate

Location

861 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.27
Total	$3,910.27
Paid	$3,910.27
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

$3,910.27

Total

$3,910.27

Paid

$3,910.27

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	$979.27	$0.00	$979.27	$979.27	$0.00
2	10/07/2024	10/17/2024	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
3	01/06/2025	01/16/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
4	03/03/2025	03/13/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.83	$0.00	$755.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$755.83	$0.00	$755.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$755.83	$0.00	$755.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$755.79	$7.52	$763.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$755.79	$7.67	$763.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$755.79	$0.00	$755.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$755.79	$0.00	$755.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$755.79	$0.00	$755.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CORNERSTONE MINI STORAGE LLC CHECK 113	$-2,931.00	$0.00
08/23/2024	PAYMENT	REIZENSTEIN, JAMIE R & CINDY CHECK 6720	$-979.27	$2,931.00
07/16/2024	BILL	REIZENSTEIN, JAMIE R & CINDY	$3,910.27	$3,910.27
08/30/2023	PAYMENT	HOPKINS, JON W & LISA M CHECK 2961	$-755.83	$0.00
07/17/2023	BILL	HOPKINS, JON W & LISA M	$755.83	$755.83
01/10/2023	PAYMENT	JON W LISA M HOPKINS PNP PNP - 127448587	$-376.00	$0.00
08/16/2022	PAYMENT	JON W LISA M HOPKINS PNP PNP - 119452500	$-379.83	$376.00
07/15/2022	BILL	HOPKINS, JON W & LISA M	$755.83	$755.83
12/23/2021	PAYMENT	HOPKINS, JON W & LISA M CHECK 2924	$-377.82	$0.00
08/25/2021	PAYMENT	HOPKINS, JON W & LISA M CHECK CK. 2911	$-378.01	$377.82
07/14/2021	BILL	HOPKINS, JON W & LISA M	$755.83	$755.83
01/04/2021	PAYMENT	JON W LISA M HOPKINS PNP PNP - 86608237	$-376.00	$0.00
11/30/2020	PAYMENT	JON HOPKINS CORK: D BANK: PNP INTERNET NUM: 84859041	$-195.52	$376.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.52	$571.52
08/24/2020	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2606584010	$-191.79	$564.00
07/09/2020	BILL	HOPKINS, JON W & LISA M	$755.79	$755.79
12/18/2019	PAYMENT	JON HOPKINS CHECK BANK: PNP INTERNET NUM: 68378975	$-376.00	$0.00
10/01/2019	PAYMENT	HOPKINS, LISA M CHECK NUM: 2882	$-387.46	$376.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.67	$763.46
07/10/2019	BILL	HOPKINS, JON W & LISA M	$755.79	$755.79
03/04/2019	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2521517284	$-188.00	$0.00
12/31/2018	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2514776127	$-188.00	$188.00
10/02/2018	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2504366176	$-188.00	$376.00
08/07/2018	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2498710851	$-191.79	$564.00
07/10/2018	BILL	HOPKINS, JON W & LISA M	$755.79	$755.79
01/16/2018	PAYMENT	JON HOPKINS CORK: D BANK: PNP INTERNET NUM: 39611698	$-376.00	$0.00
10/03/2017	PAYMENT	JON HOPKINS CORK: D BANK: PNP INTERNET NUM: 36159826	$-188.00	$376.00
08/11/2017	PAYMENT	HOPKINS, JON CHECK NUM: 2461573062	$-191.79	$564.00
07/10/2017	BILL	HOPKINS, JON W & LISA M	$755.79	$755.79
02/13/2017	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2444505567	$-188.00	$0.00
12/27/2016	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2439651667	$-188.00	$188.00
10/06/2016	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2431783824	$-188.00	$376.00
07/27/2016	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2424991977	$-191.79	$564.00
07/11/2016	BILL	HOPKINS, JON W & LISA M	$755.79	$755.79
02/17/2016	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2409774033	$-199.00	$0.00
12/28/2015	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2404595943	$-199.00	$199.00
10/13/2015	PAYMENT	HOPKINS, JON CHECK NUM: 2397369430	$-199.00	$398.00
08/10/2015	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2391535607	$-200.93	$597.00
07/07/2015	BILL	HOPKINS, JON W & LISA M	$797.93	$797.93
03/04/2015	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2376273368	$-199.00	$0.00
01/06/2015	PAYMENT	HOPKINS, JON CHECK NUM: 2370615537	$-199.00	$199.00
09/17/2014	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2360413547	$-199.00	$398.00
08/14/2014	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2805	$-201.22	$597.00
07/08/2014	BILL	HOPKINS, JON W & LISA M	$798.22	$798.22
04/16/2014	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2344613549	$-207.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$207.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.96	$206.96
01/07/2014	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2334090179	$-199.00	$199.00
10/10/2013	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2324569247	$-199.00	$398.00
08/12/2013	PAYMENT	HOPKINS, JON CHECK NUM: 2318169277	$-202.51	$597.00
07/08/2013	BILL	HOPKINS, JON W & LISA M	$799.51	$799.51
02/26/2013	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2299395360	$-196.00	$0.00
12/13/2012	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2291094296	$-196.00	$196.00
10/23/2012	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2284858184	$-203.84	$392.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$595.84
08/13/2012	PAYMENT	HOPKINS, JON/LISA CHECK NUM: 2276031468	$-196.70	$588.00
07/10/2012	BILL	HOPKINS, JON W & LISA M	$784.70	$784.70
03/09/2012	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2257754920	$-196.00	$0.00
01/04/2012	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2250309947	$-196.00	$196.00
10/04/2011	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2239642018	$-196.00	$392.00
08/14/2011	PAYMENT	HOPKINS, JON W & LISA M CHECK NUM: 2233360552	$-196.70	$588.00
07/08/2011	BILL	HOPKINS, JON W & LISA M	$784.70	$784.70
03/04/2011	PAYMENT	HOPKINS, JON & LISA CHECK NUM: 2215306143	$-196.00	$0.00
01/04/2011	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 79-148 NUM: 208012629	$-203.84	$196.00
11/15/2010	PAYMENT	HOPKINS, JON/LISA CHECK BANK: 79-148 NUM: 203063640	$-196.00	$399.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.84
08/09/2010	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 79-148 NUM: 219248901	$-197.06	$588.00
07/08/2010	BILL	HOPKINS, JON W & LISA M	$785.06	$785.06
02/25/2010	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 79-148 NUM: 174786746	$-216.00	$0.00
01/11/2010	PAYMENT	HOPKINS, JON CHECK BANK: 79-148 NUM: 169902463	$-216.00	$216.00
10/01/2009	PAYMENT	HOPKINS, JON CHECK BANK: 79-148 NUM: 158916598	$-216.00	$432.00
08/03/2009	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 79-148 NUM: 52527614	$-219.40	$648.00
07/06/2009	BILL	HOPKINS, JON W & LISA M	$867.40	$867.40
08/19/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1866	$-562.94	$0.00
08/14/2008	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 2559	$-562.94	$562.94
07/15/2008	BILL	MC MINN, ROBERT L ET AL	$1,125.88	$1,125.88
08/01/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1519	$-1,153.36	$0.00
07/12/2007	BILL	MC MINN, ROBERT L ET AL	$1,153.36	$1,153.36
03/08/2007	PAYMENT	HOPKINS, JON W/LISA M CHECK BANK: 90-7097 NUM: 2220	$-134.00	$0.00
02/23/2007	PAYMENT	MC MINN, ROBERT/JOANN CHECK BANK: 90-103 NUM: 5933	$-134.00	$134.00
01/08/2007	PAYMENT	HOPKINS, JON CHECK BANK: 90-7097 NUM: 2180	$-134.00	$268.00
01/05/2007	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5890	$-134.00	$402.00
10/11/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-403 NUM: 5831	$-134.00	$536.00
10/06/2006	PAYMENT	HOPKINS, HOPKINS CHECK BANK: 90-7097 NUM: 2120	$-134.00	$670.00
08/27/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5797	$-134.07	$804.00
08/25/2006	PAYMENT	HOPKINS, JON & LISA CHECK BANK: 90-7097 NUM: 2089	$-134.08	$938.07
07/12/2006	BILL	MC MINN, ROBERT L ET AL	$1,072.15	$1,072.15
03/13/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1997	$-124.50	$0.00
03/13/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5625	$-124.50	$124.50
01/09/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1686	$-124.50	$249.00
01/09/2006	PAYMENT	MC MINN, ROBERT L & JOANN A CHECK BANK: 90-103 NUM: 5548	$-124.50	$373.50
09/19/2005	PAYMENT	JOANN/ROBERT MCMINN CHECK BANK: 90-103 NUM: 5452	$-58.80	$498.00
08/19/2005	PAYMENT	HOPKINS, JON W/LISA M CHECK BANK: 90-7097 NUM: 1590	$-250.85	$556.80
08/11/2005	PAYMENT	MC MINN, ROBERT L & JOANN A CHECK BANK: 90-103 NUM: 5407	$-190.20	$807.65
07/15/2005	BILL	MC MINN, ROBERT L ET AL	$997.85	$997.85
04/27/2005	PAYMENT	MCMINN, ROBERT CHECK BANK: 90-103 NUM: 1630	$-573.83	$0.00
04/27/2005	PAYMENT	HOPKINS,LISA CHECK BANK: 90-7097 NUM: 1495	$-573.82	$573.83
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.85	$1,147.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.93	$1,077.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.99	$1,032.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.03	$1,007.88
07/08/2004	BILL	A COMPANY OF SPRAGUES	$997.85	$997.85
05/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12156285	$-5,087.50	$0.00
05/03/2004	INTEREST	Monthly Interest	$23.01	$5,087.50
03/30/2004	INTEREST	Monthly Interest	$23.01	$5,064.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.28	$5,041.48
03/04/2004	INTEREST	Monthly Interest	$23.01	$4,972.20
02/02/2004	INTEREST	Monthly Interest	$23.01	$4,949.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.54	$4,926.18
01/05/2004	INTEREST	Monthly Interest	$23.01	$4,881.64
12/18/2003	INTEREST	Monthly Interest	$23.01	$4,858.63
12/01/2003	INTEREST	Monthly Interest	$23.01	$4,835.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.75	$4,812.61
10/02/2003	INTEREST	Monthly Interest	$23.01	$4,787.86
09/03/2003	INTEREST	Monthly Interest	$23.01	$4,764.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.90	$4,741.84
08/01/2003	INTEREST	Monthly Interest	$23.01	$4,731.94
07/18/2003	BILL	A COMPANY OF SPRAGUES	$989.77	$4,708.93
07/01/2003	INTEREST	Monthly Interest	$23.01	$3,719.16
06/02/2003	INTEREST	Monthly Interest	$93.25	$3,696.15
05/05/2003	INTEREST	Monthly Interest	$15.21	$3,602.90
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,587.69
03/29/2003	INTEREST	Monthly Interest	$15.21	$3,583.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.56	$3,568.06
03/05/2003	INTEREST	Monthly Interest	$15.21	$3,502.50
02/04/2003	INTEREST	Monthly Interest	$15.21	$3,487.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.15	$3,472.08
01/10/2003	INTEREST	Monthly Interest	$15.21	$3,429.93
12/03/2002	INTEREST	Monthly Interest	$15.21	$3,414.72
11/01/2002	INTEREST	Monthly Interest	$15.21	$3,399.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.43	$3,384.30
10/02/2002	INTEREST	Monthly Interest	$15.21	$3,360.87
09/03/2002	INTEREST	Monthly Interest	$15.21	$3,345.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.38	$3,330.45
08/04/2002	INTEREST	Monthly Interest	$15.21	$3,321.07
07/12/2002	INTEREST	Monthly Interest	$15.21	$3,305.86
07/12/2002	BILL	CLARK, ANGELIQUE TR	$936.53	$3,290.65
06/03/2002	INTEREST	Monthly Interest	$84.71	$2,354.12
05/01/2002	INTEREST	Monthly Interest	$7.49	$2,269.41
04/01/2002	INTEREST	Monthly Interest	$7.49	$2,261.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.87	$2,254.43
03/03/2002	INTEREST	Monthly Interest	$7.49	$2,189.56
02/06/2002	INTEREST	Monthly Interest	$7.49	$2,182.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.71	$2,174.58
01/03/2002	INTEREST	Monthly Interest	$7.49	$2,132.87
12/04/2001	INTEREST	Monthly Interest	$7.49	$2,125.38
11/01/2001	INTEREST	Monthly Interest	$7.49	$2,117.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.17	$2,110.40
10/01/2001	INTEREST	Monthly Interest	$7.49	$2,087.23
09/04/2001	INTEREST	Monthly Interest	$7.49	$2,079.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.28	$2,072.25
08/01/2001	INTEREST	Monthly Interest	$7.49	$2,062.97
07/12/2001	BILL	CLARK, ANGELIQUE TR	$926.69	$2,055.48
07/02/2001	INTEREST	Monthly Interest	$7.49	$1,128.79
07/02/2001	INTEREST	Monthly Interest	$7.49	$1,121.30
06/05/2001	INTEREST	Monthly Interest	$74.92	$1,113.81
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,038.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.93	$1,033.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.46	$970.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.48	$930.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.00	$908.02
07/17/2000	BILL	CLARK, ANGELIQUE TRUSTEE	$899.02	$899.02