Tax Account 001-241-02

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Owners

CHELONE, LOUIS J SR ET AL TRS
P O BOX 243
SMITH, NV 89430-0000

CHELONE, BONNIE D TR

Account Summary

Account ID	001-241-02
Account Type	Real Estate
Location	705 W BRIDGE ST YERINGTON
Balance	$872.00
Currently Due	$0.00

Account ID

001-241-02

Account Type

Real Estate

Location

705 W BRIDGE ST
YERINGTON

Balance

$872.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.46
Total	$3,488.46
Paid	$2,616.46
Balance	$872.00
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

$3,488.46

Total

$3,488.46

Paid

$2,616.46

Balance

$872.00

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	$872.46	$0.00	$872.46	$872.46	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/03/2025	03/13/2025	Due	$872.00	$0.00	$872.00	$0.00	$872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,230.07	$0.00	$3,230.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,990.81	$0.00	$2,990.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,957.94	$0.00	$2,957.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,024.44	$0.00	$3,024.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,944.65	$0.00	$2,944.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,887.37	$0.00	$2,887.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,911.57	$0.00	$2,911.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,912.62	$0.00	$2,912.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	CHELONE INVESTMENTS CHECK 7239	$-872.00	$872.00
09/19/2024	PAYMENT	CHELONE INVESTMENTS CHECK 7192	$-872.00	$1,744.00
08/21/2024	PAYMENT	CHELONE, LOUIS J SR & BONNIE D CHECK 7180	$-872.46	$2,616.00
07/16/2024	BILL	CHELONE, LOUIS J SR ET AL TRS	$3,488.46	$3,488.46
01/09/2024	PAYMENT	CHELONE INVESTMENTS CHECK 7060	$-807.00	$0.00
10/19/2023	PAYMENT	CHELONE INVESTMENTS CHECK 7012	$-807.00	$807.00
09/11/2023	PAYMENT	CHELONE INVESTMENTS CHECK 6984	$-807.00	$1,614.00
08/01/2023	PAYMENT	CHELONE INVESTMENTS CHECK 6961	$-809.07	$2,421.00
07/17/2023	BILL	CHELONE, LOUIS J SR ET AL TRS	$3,230.07	$3,230.07
11/28/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6799	$-747.00	$0.00
11/04/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6784	$-747.00	$747.00
09/08/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6747	$-747.00	$1,494.00
08/19/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6723	$-749.81	$2,241.00
07/15/2022	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,990.81	$2,990.81
02/24/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6625	$-739.44	$0.00
12/15/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6577	$-739.44	$739.44
09/17/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6510	$-739.44	$1,478.88
08/16/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6486	$-739.62	$2,218.32
07/14/2021	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,957.94	$2,957.94
03/02/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6362	$-756.00	$0.00
12/30/2020	PAYMENT	CHELONE INVESTMENTS CHECK 6307	$-756.00	$756.00
10/13/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6265	$-756.00	$1,512.00
08/20/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6226	$-756.44	$2,268.00
07/09/2020	BILL	CHELONE, LOUIS J SR ET AL TRS	$3,024.44	$3,024.44
03/04/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6131	$-736.00	$0.00
01/02/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6083	$-736.00	$736.00
10/03/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6016	$-736.00	$1,472.00
07/22/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5985	$-736.65	$2,208.00
07/10/2019	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,944.65	$2,944.65
02/28/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5869	$-721.00	$0.00
12/19/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5796	$-721.00	$721.00
09/27/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5726	$-721.00	$1,442.00
08/17/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5685	$-724.37	$2,163.00
07/10/2018	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,887.37	$2,887.37
02/27/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5557	$-727.00	$0.00
12/05/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5497	$-727.00	$727.00
09/26/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5442	$-727.00	$1,454.00
08/18/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5394	$-730.57	$2,181.00
07/10/2017	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,911.57	$2,911.57
03/03/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5286	$-728.00	$0.00
01/05/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5239	$-728.00	$728.00
09/27/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5164	$-728.00	$1,456.00
08/03/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5127	$-728.62	$2,184.00
07/11/2016	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,912.62	$2,912.62
02/24/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5009	$-726.00	$0.00
12/22/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4968	$-726.00	$726.00
09/30/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4922	$-726.00	$1,452.00
08/07/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4881	$-728.81	$2,178.00
07/07/2015	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,906.81	$2,906.81
03/04/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4791	$-713.00	$0.00
01/05/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4746	$-713.00	$713.00
10/07/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4718	$-713.00	$1,426.00
08/04/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4698	$-713.02	$2,139.00
07/08/2014	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,852.02	$2,852.02
02/25/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4652	$-684.00	$0.00
01/14/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4634	$-684.00	$684.00
10/11/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4603	$-684.00	$1,368.00
08/20/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4582	$-685.05	$2,052.00
07/08/2013	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,737.05	$2,737.05
03/06/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4533	$-656.00	$0.00
01/03/2013	PAYMENT	CHELONE PROPERTIES CHECK NUM: 4473	$-656.00	$656.00
09/27/2012	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4439	$-656.00	$1,312.00
07/26/2012	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4402	$-658.73	$1,968.00
07/10/2012	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,626.73	$2,626.73
03/05/2012	PAYMENT	CHELONE INVESTMENTS CHECK	$-670.00	$0.00
12/23/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4270	$-670.00	$670.00
09/12/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4226	$-670.00	$1,340.00
08/05/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4199	$-670.20	$2,010.00
07/08/2011	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,680.20	$2,680.20
03/03/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4116	$-711.00	$0.00
01/06/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4084	$-711.00	$711.00
10/11/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 4046	$-711.00	$1,422.00
07/28/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 4008	$-711.59	$2,133.00
07/08/2010	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,844.59	$2,844.59
02/17/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3911	$-732.00	$0.00
12/23/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3878	$-732.00	$732.00
09/29/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3835	$-732.00	$1,464.00
07/21/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3800	$-734.17	$2,196.00
07/06/2009	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,930.17	$2,930.17
02/18/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3713	$-712.00	$0.00
12/26/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3681	$-712.00	$712.00
09/23/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3620	$-712.00	$1,424.00
08/12/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3588	$-714.42	$2,136.00
07/15/2008	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,850.42	$2,850.42
03/03/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3493	$-688.00	$0.00
12/26/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3446	$-688.00	$688.00
09/27/2007	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 3404	$-688.00	$1,376.00
08/17/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3374	$-691.46	$2,064.00
07/12/2007	BILL	CHELONE, LOUIS J SR ET AL TRS	$2,755.46	$2,755.46
02/06/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3258	$-675.00	$0.00
12/20/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3222	$-675.00	$675.00
09/28/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3179	$-675.00	$1,350.00
08/22/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3160	$-675.15	$2,025.00
07/12/2006	BILL	CHELONE, SANTINA P TR ET AL	$2,700.15	$2,700.15
12/29/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3063	$-1,270.00	$0.00
09/28/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3021	$-635.00	$1,270.00
08/11/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2993	$-635.79	$1,905.00
07/15/2005	BILL	CHELONE, SANTINA P TR ET AL	$2,540.79	$2,540.79
12/28/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2867	$-625.00	$0.00
12/06/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2858	$-625.00	$625.00
09/27/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2825	$-625.00	$1,250.00
07/27/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2793	$-628.58	$1,875.00
07/08/2004	BILL	CHELONE, SANTINA P TR ET AL	$2,503.58	$2,503.58
11/26/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2679	$-609.52	$0.00
11/12/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2674	$-609.52	$609.52
09/24/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2651	$-609.52	$1,219.04
08/06/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2637	$-609.54	$1,828.56
07/18/2003	BILL	CHELONE, SANTINA P TR ET AL	$2,438.10	$2,438.10
02/28/2003	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2493	$-600.00	$0.00
01/06/2003	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 28	$-600.00	$600.00
10/09/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2319	$-600.00	$1,200.00
08/16/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2246	$-603.10	$1,800.00
07/12/2002	BILL	GRULLI MOTORS INC	$2,403.10	$2,403.10
03/08/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2073	$-589.79	$0.00
12/26/2001	PAYMENT	GRULLI MOTORS INC CHECK BANK: 94-7074 NUM: 1980	$-589.79	$589.79
10/01/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1855	$-589.79	$1,179.58
08/17/2001	PAYMENT	ACE GRULLI CHECK BANK: 94-7074 NUM: 1795	$-590.07	$1,769.37
07/12/2001	BILL	GRULLI MOTORS INC	$2,359.44	$2,359.44
03/14/2001	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 20	$-623.35	$0.00
01/09/2001	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 15	$-623.35	$623.35
10/03/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1340	$-623.35	$1,246.70
08/18/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1245	$-623.68	$1,870.05
07/17/2000	BILL	GRULLI MOTORS, INC	$2,493.73	$2,493.73
03/08/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 999	$-647.05	$0.00
01/07/2000	PAYMENT	GRULLI MOTORS, INC CHECK BANK: 94-7074 NUM: 918	$-647.05	$647.05
10/04/1999	PAYMENT	GRULLI MOTORS, INC CHECK BANK: 94-7074 NUM: 781	$-647.05	$1,294.10
08/17/1999	PAYMENT	ACE OR DONNA GRULLI CHECK BANK: 90-7177 NUM: 6003	$-647.38	$1,941.15
07/17/1999	BILL	GRULLI MOTORS, INC	$2,588.53	$2,588.53
03/22/1999	PAYMENT	GRULLI, ACE CHECK	$-25.40	$0.00
03/18/1999	PAYMENT	GRULLI, ACE CHECK	$-634.96	$25.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.40	$660.36
01/14/1999	PAYMENT	GRULLI, ACE CHECK	$-634.96	$634.96
10/19/1998	PAYMENT	GRULLI, ACE CHECK	$-634.96	$1,269.92
08/27/1998	PAYMENT	GRULLI, ACE CHECK	$-635.18	$1,904.88
07/13/1998	BILL	GRULLI MOTORS, INC	$2,540.06	$2,540.06
03/11/1998	PAYMENT	GRULLI MOTORS, INC CHECK	$-661.64	$0.00
01/12/1998	PAYMENT	GRULLI, ACE CHECK	$-661.64	$661.64
10/07/1997	PAYMENT	GRULLI, ACE CHECK	$-661.64	$1,323.28
08/29/1997	PAYMENT	GRULLI, ACE` CHECK	$-661.87	$1,984.92
07/14/1997	BILL	GRULLI MOTORS, INC	$2,646.79	$2,646.79
04/21/1997	PAYMENT	GRULLI MOTORS CHECK	$-685.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.37	$685.70
02/18/1997	PAYMENT	GRULLI MOTORS CHECK	$-685.70	$659.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.37	$1,345.03
10/11/1996	PAYMENT	GRULLI MOTORS, INC CHECK	$-659.33	$1,318.66
09/25/1996	PAYMENT	GRULLI MOTORS, INC CHECK	$-26.38	$1,977.99
09/12/1996	PAYMENT	GRULLI MOTORS, INC CHECK	$-659.57	$2,004.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.38	$2,663.94
07/18/1996	BILL	GRULLI MOTORS, INC	$2,637.56	$2,637.56