Tax Account 001-264-14

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Owners

CARLINI, TOD F TR
PO BOX 1021
MINDEN, NV 89423-0000

Account Summary

Account ID	001-264-14
Account Type	Real Estate
Location	438 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-14

Account Type

Real Estate

Location

438 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.83
Total	$1,069.83
Paid	$1,069.83
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

$1,069.83

Total

$1,069.83

Paid

$1,069.83

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	$268.83	$0.00	$268.83	$268.83	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.69	$0.00	$1,038.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,008.44	$0.00	$1,008.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$933.74	$0.00	$933.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$864.60	$0.00	$864.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$839.42	$0.00	$839.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$814.97	$0.00	$814.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$804.39	$0.00	$804.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$798.28	$0.00	$798.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARLINI, TOD F CHECK 731	$-267.00	$0.00
10/17/2024	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 644	$-267.00	$267.00
10/01/2024	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 630	$-267.00	$534.00
08/23/2024	PAYMENT	CARLINI, TOD F CHECK 591	$-268.83	$801.00
07/16/2024	BILL	CARLINI, TOD F TR	$1,069.83	$1,069.83
02/28/2024	PAYMENT	CARLINI, TOD F CHECK 494	$-259.00	$0.00
10/30/2023	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 426	$-259.00	$259.00
10/02/2023	PAYMENT	TOD CARLINI PNP PNP - 143297781	$-259.00	$518.00
08/21/2023	PAYMENT	CARLINI, TOD CHECK 373	$-261.69	$777.00
07/17/2023	BILL	CARLINI, TOD F TR	$1,038.69	$1,038.69
01/20/2023	PAYMENT	CARLINI, TOD CHECK 244	$-252.00	$0.00
10/25/2022	PAYMENT	CARLINI, TOD F TR CHECK 185	$-252.00	$252.00
10/13/2022	PAYMENT	CARLINI, TOD F TR CHECK 171	$-252.00	$504.00
08/24/2022	PAYMENT	CARLINI, TOD F TR CHECK 131	$-252.44	$756.00
07/15/2022	BILL	CARLINI, TOD F TR	$1,008.44	$1,008.44
02/03/2022	PAYMENT	CARLINI, TOD F CHECK 911	$-233.40	$0.00
12/22/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 876	$-233.40	$233.40
09/16/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 830	$-233.40	$466.80
08/24/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK CK. 801	$-233.54	$700.20
07/14/2021	BILL	CARLINI, TOD F TR	$933.74	$933.74
01/21/2021	PAYMENT	CARLINI, TOD F CHECK 662	$-216.00	$0.00
11/17/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 615	$-216.00	$216.00
08/24/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 553	$-216.00	$432.00
08/07/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 535	$-216.60	$648.00
07/09/2020	BILL	CARLINI, TOD F TR	$864.60	$864.60
03/05/2020	PAYMENT	CARLINI, TOD CHECK NUM: 399	$-209.00	$0.00
11/14/2019	PAYMENT	CARLINI, TOD F. CHECK NUM: 320	$-209.00	$209.00
09/17/2019	PAYMENT	CARLINI, TOD F CHECK NUM: 261	$-209.00	$418.00
07/31/2019	PAYMENT	CARLINI, TOD CHECK NUM: 7412	$-212.42	$627.00
07/10/2019	BILL	CARLINI, TOD F TR	$839.42	$839.42
02/21/2019	PAYMENT	CARLINI, TOD CHECK NUM: 178	$-203.00	$0.00
10/17/2018	PAYMENT	CARLINI, TOD CHECK NUM: 724	$-203.00	$203.00
09/11/2018	PAYMENT	CARLINI, TODD CHECK NUM: 755	$-203.00	$406.00
08/07/2018	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 782	$-205.97	$609.00
07/10/2018	BILL	CARLINI, TOD F TR	$814.97	$814.97
02/28/2018	PAYMENT	CARLINI, TOD F CHECK NUM: 867	$-201.00	$0.00
11/20/2017	PAYMENT	CARLINI, TODD CHECK NUM: 1008	$-201.00	$201.00
10/06/2017	PAYMENT	CARLINI TOD F CHECK NUM: 900	$-201.00	$402.00
07/26/2017	PAYMENT	TOD CARLINI CHECK NUM: 829	$-201.39	$603.00
07/10/2017	BILL	CARLINI, TOD F TR	$804.39	$804.39
02/09/2017	PAYMENT	CARLINI TOD F. TRUST CHECK NUM: 7342	$-199.00	$0.00
11/15/2016	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6815	$-199.00	$199.00
09/26/2016	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6853	$-199.00	$398.00
08/02/2016	PAYMENT	CARLINI TRUST CHECK NUM: 371	$-201.28	$597.00
07/11/2016	BILL	CARLINI, TOD F TR	$798.28	$798.28
01/13/2016	PAYMENT	TOD CARLINI TRUST CHECK NUM: 248	$-207.00	$0.00
11/25/2015	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6734	$-207.00	$207.00
09/23/2015	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 472	$-207.00	$414.00
07/29/2015	PAYMENT	TOD F. CARLINI TRUST CHECK NUM: 491	$-210.04	$621.00
07/07/2015	BILL	CARLINI, TOD F TR	$831.04	$831.04
01/26/2015	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6718	$-212.00	$0.00
11/25/2014	PAYMENT	CARLINI, TOD F TR CHECK NUM: 6663	$-212.00	$212.00
09/22/2014	PAYMENT	CARLINI, TOD F TR CHECK NUM: 7220	$-212.00	$424.00
07/29/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7271	$-213.52	$636.00
07/08/2014	BILL	CARLINI, TOD F TR	$849.52	$849.52
01/15/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6986	$-210.00	$0.00
11/15/2013	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6954	$-210.00	$210.00
08/27/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7198	$-210.00	$420.00
07/29/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7175	$-212.00	$630.00
07/08/2013	BILL	CARLINI, TOD F TR	$842.00	$842.00
02/28/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7105	$-204.00	$0.00
12/31/2012	PAYMENT	TOD CARLINI CHECK NUM: 7059	$-204.00	$204.00
10/02/2012	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6579	$-204.00	$408.00
08/08/2012	PAYMENT	TOD CARLINI CHECK NUM: 6541	$-205.48	$612.00
07/10/2012	BILL	CARLINI, TOD F TR	$817.48	$817.48
01/19/2012	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6452	$-211.00	$0.00
12/14/2011	PAYMENT	TOD CARLININ CHECK NUM: 6481	$-211.00	$211.00
10/10/2011	PAYMENT	CARLINI, TOD F TR CHECK NUM: 6388	$-18.00	$422.00
09/27/2011	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6386	$-193.00	$440.00
08/09/2011	PAYMENT	Tod F. Carlini Trust CHECK NUM: 6334	$-212.60	$633.00
07/08/2011	BILL	CARLINI, TOD F TR	$845.60	$845.60
02/02/2011	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6038	$-224.00	$0.00
11/09/2010	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 5910	$-224.00	$224.00
09/29/2010	PAYMENT	TOD F. CARLINE TRUST CHECK BANK: 94-7074 NUM: 5862	$-224.00	$448.00
08/17/2010	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 641	$-226.28	$672.00
07/08/2010	BILL	CARLINI, TOD F TR	$898.28	$898.28
02/17/2010	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5520	$-247.00	$0.00
11/30/2009	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 5439	$-247.00	$247.00
09/15/2009	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5301	$-247.00	$494.00
07/28/2009	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 5246	$-247.24	$741.00
07/06/2009	BILL	CARLINI, TOD F TR	$988.24	$988.24
02/20/2009	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 4915	$-264.00	$0.00
12/23/2008	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 4838	$-264.00	$264.00
10/07/2008	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 624	$-264.00	$528.00
08/21/2008	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 619	$-267.08	$792.00
07/15/2008	BILL	CARLINI, TOD F TR	$1,059.08	$1,059.08
03/05/2008	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 603	$-258.00	$0.00
01/08/2008	PAYMENT	TOD F CARLINI TRUST INVSMNT CHECK BANK: 94-7074 NUM: 595	$-171.75	$258.00
01/08/2008	PAYMENT	YTURBIDE, JENNIFER CHECK BANK: 94-7074 NUM: 2213	$-86.25	$429.75
10/05/2007	PAYMENT	CARLINI, TOD F TRUST CHECK BANK: 94-7074 NUM: 4199	$-258.00	$516.00
08/10/2007	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 570	$-261.71	$774.00
07/12/2007	BILL	CARLINI, TOD F TR	$1,035.71	$1,035.71
03/05/2007	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 548	$-253.00	$0.00
01/08/2007	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 533	$-253.00	$253.00
09/27/2006	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 3631	$-253.00	$506.00
08/03/2006	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 3559	$-256.74	$759.00
07/12/2006	BILL	CARLINI, TOD F TR	$1,015.74	$1,015.74
03/09/2006	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 470	$-246.00	$0.00
01/06/2006	PAYMENT	TOD F. CARLINI TR CHECK BANK: 94-7074 NUM: 465	$-246.00	$246.00
10/07/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 460	$-246.00	$492.00
08/18/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 2850	$-248.16	$738.00
07/15/2005	BILL	CARLINI, TOD F TR	$986.16	$986.16
03/09/2005	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 421	$-245.00	$0.00
01/05/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 415	$-245.00	$245.00
10/04/2004	PAYMENT	TODD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 405	$-245.00	$490.00
07/29/2004	PAYMENT	CARLINE, TOD CHECK BANK: 94-7074 NUM: 2585	$-247.78	$735.00
07/08/2004	BILL	CARLINI, TOD F TR	$982.78	$982.78
02/27/2004	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 376	$-241.99	$0.00
12/31/2003	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 371	$-241.99	$241.99
10/06/2003	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 357	$-241.99	$483.98
07/29/2003	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 336	$-242.00	$725.97
07/18/2003	BILL	CARLINI, TOD F TR	$967.97	$967.97
10/14/2002	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 132	$-213.00	$0.00
09/09/2002	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 118	$-233.00	$213.00
08/27/2002	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 108	$-223.00	$446.00
08/06/2002	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 100	$-225.42	$669.00
07/12/2002	BILL	CARLINI, TOD & ELIZABETH	$894.42	$894.42
12/03/2001	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 977	$-217.35	$0.00
10/01/2001	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 910	$-217.35	$217.35
08/29/2001	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 863	$-217.35	$434.70
08/16/2001	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 0829	$-217.49	$652.05
07/12/2001	BILL	CARLINI, TOD & ELIZABETH	$869.54	$869.54
11/14/2000	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 513	$-222.73	$0.00
10/30/2000	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 466	$-222.73	$222.73
09/15/2000	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 429	$-222.73	$445.46
08/18/2000	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 400	$-222.99	$668.19
07/17/2000	BILL	CARLINI, TOD & ELIZABETH	$891.18	$891.18
11/29/1999	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1118	$-231.20	$0.00
10/27/1999	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1237	$-231.20	$231.20
09/16/1999	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1164	$-231.20	$462.40
08/16/1999	PAYMENT	CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1120	$-231.46	$693.60
07/17/1999	BILL	CARLINI, TOD & ELIZABETH	$925.06	$925.06
12/16/1998	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-235.04	$0.00
11/30/1998	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-235.04	$235.04
09/17/1998	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-235.04	$470.08
08/17/1998	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-235.23	$705.12
07/13/1998	BILL	CARLINI, TOD & ELIZABETH	$940.35	$940.35
12/29/1997	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-229.80	$0.00
12/01/1997	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-229.80	$229.80
10/02/1997	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-229.80	$459.60
08/19/1997	PAYMENT	CARLINI, TOD & ELIZABETH CHECK	$-230.03	$689.40
07/14/1997	BILL	CARLINI, TOD & ELIZABETH	$919.43	$919.43
02/03/1997	PAYMENT	CARLINI, TOD & ELIZABETH	$-227.81	$0.00
12/03/1996	PAYMENT	CARLINI, TOD & ELIZABETH	$-227.81	$227.81
09/06/1996	PAYMENT	CARLINI, TOD & ELIZABETH	$-227.81	$455.62
08/21/1996	PAYMENT	CARLINI, TOD & ELIZABETH	$-228.06	$683.43
07/18/1996	BILL	CARLINI, TOD & ELIZABETH	$911.49	$911.49