Tax Account 001-261-06

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Owners

MARSEE, JACK R & JANICE E
102 MEADOW DR
YERINGTON, NV 89447-0000

MARSEE, JANICE E

Account Summary

Account ID	001-261-06
Account Type	Real Estate
Location	102 MEADOW DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-261-06

Account Type

Real Estate

Location

102 MEADOW DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.87
Total	$1,899.87
Paid	$1,899.87
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

2024/2025 REAL ESTATE TAXES

Original

$1,899.87

Total

$1,899.87

Paid

$1,899.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.87	$0.00	$477.87	$477.87	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.52	$0.00	$1,844.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,790.81	$0.00	$1,790.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,738.65	$0.00	$1,738.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,692.16	$0.00	$1,692.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,651.90	$0.00	$1,651.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,569.92	$0.00	$1,569.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,633.35	$0.00	$1,633.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,640.61	$0.00	$1,640.61	$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	MARSEE, JACK R & JANICE E CHECK 4531	$-1,899.87	$0.00
07/16/2024	BILL	MARSEE, JACK R & JANICE E	$1,899.87	$1,899.87
08/16/2023	PAYMENT	MARSEE, JACK R & JANICE E CHECK 4441	$-1,844.52	$0.00
07/17/2023	BILL	MARSEE, JACK R & JANICE E	$1,844.52	$1,844.52
08/08/2022	PAYMENT	MARSEE, JACK R & JANICE E CHECK CK. 4350	$-1,790.81	$0.00
07/15/2022	BILL	MARSEE, JACK R & JANICE E	$1,790.81	$1,790.81
08/17/2021	PAYMENT	MARSEE, JACK R & JANICE E CHECK 4256	$-1,738.65	$0.00
07/14/2021	BILL	MARSEE, JACK R & JANICE E	$1,738.65	$1,738.65
02/18/2021	PAYMENT	MARSEE, JACK R & JANICE E CHECK CK.4209	$-423.00	$0.00
12/16/2020	PAYMENT	MARSEE, JACK R CHECK NUM: 4192	$-423.00	$423.00
09/25/2020	PAYMENT	MARSEE, JACK R & JANICE E CHECK NUM: 4172	$-423.00	$846.00
08/18/2020	PAYMENT	MARSEE, JACK R & JANICE E CHECK NUM: 4159	$-423.16	$1,269.00
07/09/2020	BILL	MARSEE, JACK R & JANICE E	$1,692.16	$1,692.16
02/26/2020	PAYMENT	MARSEE, JACK R & JANICE E CHECK NUM: 4110	$-412.00	$0.00
12/30/2019	PAYMENT	MARSEE, JACK R CHECK NUM: 4096	$-412.00	$412.00
10/01/2019	PAYMENT	MARSEE, JACK R & JANICE E CHECK NUM: 4074	$-412.00	$824.00
07/30/2019	PAYMENT	MARSEE, JACK R & JANICE E CHECK NUM: 4056	$-415.90	$1,236.00
07/10/2019	BILL	MARSEE, JACK R & JANICE E	$1,651.90	$1,651.90
01/07/2019	PAYMENT	MARSEE, JACK CHECK NUM: 3999	$-773.44	$0.00
09/21/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1661	$-404.00	$773.44
08/01/2018	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1648	$-392.48	$1,177.44
08/01/2018	AMENDMENT	Apply widow's exemption	$-49.41	$1,569.92
07/10/2018	BILL	SMITH, ROBERT J & NANCY M TRS	$1,619.33	$1,619.33
02/28/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1603	$-408.00	$0.00
12/14/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1574	$-408.00	$408.00
09/27/2017	PAYMENT	R & N ACCOUNT/SMITH, NANCY CHECK NUM: 1551	$-408.00	$816.00
08/24/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1541	$-409.35	$1,224.00
07/10/2017	BILL	SMITH, ROBERT J & NANCY M TRS	$1,633.35	$1,633.35
03/01/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1487	$-390.00	$0.00
12/28/2016	PAYMENT	SMITH, NANCY CHECK NUM: 1467	$-430.00	$390.00
09/28/2016	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1434	$-410.00	$820.00
07/21/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1415	$-410.61	$1,230.00
07/11/2016	BILL	SMITH, ROBERT J & NANCY M TRS	$1,640.61	$1,640.61
03/01/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1365	$-409.00	$0.00
01/05/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1345	$-409.00	$409.00
10/07/2015	PAYMENT	SMITH, NANCY CHECK NUM: 1310	$-409.00	$818.00
08/18/2015	PAYMENT	R & N ACCOUNT CHECK NUM: 1295	$-410.34	$1,227.00
07/07/2015	BILL	SMITH, ROBERT J & NANCY M TRS	$1,637.34	$1,637.34
03/02/2015	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1235	$-397.00	$0.00
12/17/2014	PAYMENT	NANCY SMITH CHECK NUM: 1208	$-397.00	$397.00
10/06/2014	PAYMENT	SMITH, ROBERT J CHECK NUM: 1166	$-397.00	$794.00
08/20/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1151	$-398.65	$1,191.00
07/08/2014	BILL	SMITH, ROBERT J & NANCY M TRS	$1,589.65	$1,589.65
03/04/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1080	$-385.00	$0.00
01/06/2014	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1052	$-385.00	$385.00
10/02/2013	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1006	$-385.00	$770.00
08/05/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 978	$-388.35	$1,155.00
07/08/2013	BILL	SMITH, ROBERT J & NANCY M TRS	$1,543.35	$1,543.35
02/26/2013	PAYMENT	R & N ACCOUNT CHECK NUM: 914	$-374.00	$0.00
01/02/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 879	$-374.00	$374.00
09/25/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 837	$-374.00	$748.00
08/16/2012	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 817	$-376.40	$1,122.00
07/10/2012	BILL	SMITH, ROBERT J & NANCY M TRS	$1,498.40	$1,498.40
03/05/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 742	$-381.00	$0.00
12/21/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 699	$-381.00	$381.00
09/27/2011	PAYMENT	NANCY SMITH CHECK NUM: 639	$-381.00	$762.00
08/12/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 620	$-383.77	$1,143.00
07/08/2011	BILL	SMITH, ROBERT J & NANCY M TRS	$1,526.77	$1,526.77
03/03/2011	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK NUM: 518	$-391.00	$0.00
12/22/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 481	$-391.00	$391.00
10/07/2010	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 437	$-391.00	$782.00
08/17/2010	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 402	$-391.50	$1,173.00
07/08/2010	BILL	SMITH, ROBERT J & NANCY M TRS	$1,564.50	$1,564.50
12/29/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 267	$-758.00	$0.00
10/01/2009	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 204	$-379.00	$758.00
08/05/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 177	$-381.94	$1,137.00
07/06/2009	BILL	SMITH, ROBERT J & NANCY M TRS	$1,518.94	$1,518.94
01/28/2009	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK BANK: 94-8013 NUM: 1465	$-368.00	$0.00
12/19/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1435	$-368.00	$368.00
10/06/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1392	$-368.00	$736.00
08/06/2008	PAYMENT	SMITH, NANCY CHECK BANK: 94-8013 NUM: 1355	$-370.69	$1,104.00
07/15/2008	BILL	SMITH, ROBERT J & NANCY M TRS	$1,474.69	$1,474.69
10/01/2007	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1178	$-1,446.16	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.43	$1,446.16
07/12/2007	BILL	SMITH, ROBERT J & NANCY M TRS	$1,431.73	$1,431.73
12/26/2006	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1014	$-694.00	$0.00
09/28/2006	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 971	$-347.00	$694.00
08/18/2006	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 954	$-349.02	$1,041.00
07/12/2006	BILL	SMITH, ROBERT J & NANCY M TRS	$1,390.02	$1,390.02
12/28/2005	PAYMENT	R & N ACCOUNT, SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 858	$-338.00	$0.00
09/26/2005	PAYMENT	R & N ACCT ROBERT SMITH CHECK BANK: 94-8013 NUM: 833	$-169.00	$338.00
08/04/2005	PAYMENT	R & N ACCOUNT/SMITH, ROBERT J. CHECK BANK: 94-8013 NUM: 813	$-170.14	$507.00
07/15/2005	BILL	SMITH, ROBERT J & NANCY	$677.14	$677.14
10/04/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-80113 NUM: 725	$-477.00	$0.00
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 15947	$-162.21	$477.00
07/08/2004	BILL	BUONAMICI, LENA ET AL	$639.21	$639.21
02/18/2004	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 90-7118 NUM: 222	$-157.49	$0.00
12/30/2003	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 90-7118 NUM: 203	$-157.49	$157.49
09/26/2003	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 90-7118 NUM: 154	$-157.49	$314.98
08/08/2003	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 90-7118 NUM: 113	$-157.52	$472.47
07/18/2003	BILL	BUONAMICI, LENA ET AL	$629.99	$629.99
02/19/2003	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 11-7000 NUM: 1969	$-150.00	$0.00
12/24/2002	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 11-7000 NUM: 1934	$-150.00	$150.00
10/03/2002	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 11-7000 NUM: 1876	$-150.00	$300.00
08/09/2002	PAYMENT	BUONAMICI, LENA ET AL CHECK BANK: 11-7000 NUM: 1842	$-152.95	$450.00
07/12/2002	BILL	BUONAMICI, LENA ET AL	$602.95	$602.95
02/13/2002	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1724	$-148.01	$0.00
01/07/2002	PAYMENT	BUONAMICI, LENA/DON/JURY, DEAN CHECK BANK: 11-7000 NUM: 1702	$-148.01	$148.01
09/21/2001	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1635	$-148.01	$296.02
08/14/2001	PAYMENT	BUONAMICI, LENA & DON A CHECK BANK: 11-7000 NUM: 1608	$-148.26	$444.03
07/12/2001	BILL	BUONAMICI, ALADINO & LENA	$592.29	$592.29
02/13/2001	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1484	$-158.71	$0.00
12/29/2000	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1456	$-158.71	$158.71
09/28/2000	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1394	$-158.71	$317.42
08/25/2000	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1364	$-158.95	$476.13
07/17/2000	BILL	BUONAMICI, ALADINO & LENA	$635.08	$635.08
03/08/2000	PAYMENT	BUONAMICI, LENA CHECK BANK: 11-7000 NUM: 1227	$-164.76	$0.00
01/06/2000	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1182	$-164.76	$164.76
10/04/1999	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1124	$-164.76	$329.52
08/19/1999	PAYMENT	BUONAMICI, ALADINO & LENA CHECK BANK: 11-7000 NUM: 1086	$-164.94	$494.28
07/17/1999	BILL	BUONAMICI, ALADINO & LENA	$659.22	$659.22
03/03/1999	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-161.90	$0.00
01/04/1999	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-161.90	$161.90
10/07/1998	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-161.90	$323.80
08/19/1998	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-162.09	$485.70
07/13/1998	BILL	BUONAMICI, ALADINO & LENA	$647.79	$647.79
03/02/1998	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-158.57	$0.00
01/08/1998	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-158.57	$158.57
10/13/1997	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-158.57	$317.14
08/18/1997	PAYMENT	BUONAMICI, ALADINO & LENA CHECK	$-158.71	$475.71
07/14/1997	BILL	BUONAMICI, ALADINO & LENA	$634.42	$634.42
02/28/1997	PAYMENT	BUONAMICI, ALADINO & LENA	$-157.20	$0.00
01/09/1997	PAYMENT	BUONAMICI, ALADINO & LENA	$-157.20	$157.20
10/03/1996	PAYMENT	BUONAMICI, ALADINO & LENA	$-157.20	$314.40
08/21/1996	PAYMENT	BUONAMICI, ALADINO & LENA	$-157.33	$471.60
07/18/1996	BILL	BUONAMICI, ALADINO & LENA	$628.93	$628.93