Tax Account 001-282-04

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Owners

MENESINI, E RENEE TRS
513 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-282-04
Account Type	Real Estate
Location	513 S CENTER ST YERINGTON
Balance	$1,332.00
Currently Due	$444.00

Account ID

001-282-04

Account Type

Real Estate

Location

513 S CENTER ST
YERINGTON

Balance

$1,332.00

Currently Due

$444.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,777.35
Total	$1,777.35
Paid	$445.35
Balance	$1,332.00
Due	$444.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,777.35

Total

$1,777.35

Paid

$445.35

Balance

$1,332.00

Due

$444.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$445.35	$0.00	$0.00	$445.35	$445.35	$0.00
2	10/05/2026	10/16/2026	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$444.00
3	01/04/2027	01/15/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$888.00
4	03/01/2027	03/12/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,725.59	$0.00	$0.00	$1,725.59	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,675.34	$0.00	$0.00	$1,675.34	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,626.56	$16.24	$0.00	$1,642.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,579.17	$0.00	$0.00	$1,579.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,533.18	$0.00	$0.00	$1,533.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,488.55	$0.00	$0.00	$1,488.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,445.19	$58.81	$0.00	$1,504.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,249.23	$37.44	$0.00	$1,286.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,263.58	$25.34	$0.00	$1,288.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,276.50	$77.56	$0.00	$1,354.06	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	MENESINI, E RENEE CHECK 3056	$-445.35	$1,332.00
07/15/2026	BILL	MENESINI, E RENEE TRS	$1,777.35	$1,777.35
03/03/2026	PAYMENT	MENESINI, E RENEE TRS CHECK REM - 3047	$-431.00	$0.00
10/13/2025	PAYMENT	MENESINI, E RENEE TRS CHECK REM - 3043	$-862.00	$431.00
08/19/2025	PAYMENT	MENESINI, RENEE CHECK 3040	$-432.59	$1,293.00
07/11/2025	BILL	MENESINI, E RENEE TRS	$1,725.59	$1,725.59
08/19/2024	PAYMENT	MENESINI, E RENEE CHECK 3016	$-1,675.34	$0.00
07/16/2024	BILL	MENESINI, E RENEE & GERALD T	$1,675.34	$1,675.34
02/07/2024	PAYMENT	MENESINI, E RENEE & GERALD T CHECK 3001	$-828.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.24	$828.24
08/30/2023	PAYMENT	MENESINI, RENEE CHECK 2613	$-814.56	$812.00
07/17/2023	BILL	MENESINI, E RENEE & GERALD T	$1,626.56	$1,626.56
08/26/2022	PAYMENT	MENESINI, E RENEE & GERALD T CHECK 1349	$-1,579.17	$0.00
07/15/2022	BILL	MENESINI, E RENEE & GERALD T	$1,579.17	$1,579.17
09/14/2021	PAYMENT	MENESINI, E RENEE & GERALD T CHECK CK. 2637	$-1,533.18	$0.00
07/14/2021	BILL	MENESINI, E RENEE & GERALD T	$1,533.18	$1,533.18
08/24/2020	PAYMENT	MENESINI, RENEE & JERRY CHECK NUM: 2591	$-1,488.55	$0.00
07/09/2020	BILL	MENESINI, E RENEE & GERALD T	$1,488.55	$1,488.55
03/25/2020	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 73036808	$-376.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$376.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.44	$375.44
02/18/2020	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 71190322	$-375.44	$361.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.44	$736.44
01/02/2020	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 68972404	$-375.44	$722.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.44	$1,097.44
09/30/2019	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 64633780	$-376.68	$1,083.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.49	$1,459.68
07/10/2019	BILL	MENESINI, E RENEE & GERALD T	$1,445.19	$1,445.19
04/03/2019	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 56736969	$-324.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.48	$324.48
02/04/2019	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 54113480	$-324.48	$312.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.48	$636.48
10/27/2018	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 50155992	$-324.48	$624.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$948.48
08/10/2018	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 47182266	$-313.23	$936.00
07/10/2018	BILL	MENESINI, E RENEE & GERALD T	$1,249.23	$1,249.23
03/09/2018	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 41548203	$-315.00	$0.00
01/16/2018	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 39525815	$-315.00	$315.00
12/27/2017	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 38823678	$-327.60	$630.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.60	$957.60
09/22/2017	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 35827907	$-331.32	$945.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.74	$1,276.32
07/10/2017	BILL	MENESINI, E RENEE & GERALD T	$1,263.58	$1,263.58
04/10/2017	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 31269015	$-351.90	$0.00
04/03/2017	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 31086251	$-350.90	$351.90
03/28/2017	PENALTY	Postage	$1.00	$702.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.90	$701.80
02/06/2017	PAYMENT	GERALD MENESINI CORK: D BANK: PNP INTERNET NUM: 29708414	$-331.76	$669.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.90	$1,001.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.76	$969.76
08/16/2016	PAYMENT	GERALD MENESINI CORK: D BANK: PNP INTERNET NUM: 26059865	$-319.50	$957.00
07/11/2016	BILL	MENESINI, E RENEE & GERALD T	$1,276.50	$1,276.50
02/29/2016	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 22861624	$-332.00	$0.00
02/26/2016	PAYMENT	E MENESINI CORK: D BANK: PNP INTERNET NUM: 22836066	$-1,103.03	$332.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.80	$1,435.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.23	$1,375.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.31	$1,342.00
07/07/2015	BILL	MENESINI, E RENEE & GERALD T	$1,328.69	$1,328.69
02/26/2015	PAYMENT	GERALD MENESINI CORK: D BANK: PNP INTERNET NUM: 17115139	$-1,408.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.71	$1,408.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.68	$1,349.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.14	$1,316.66
07/08/2014	BILL	MENESINI, E RENEE & GERALD T	$1,303.52	$1,303.52
02/26/2014	PAYMENT	MENESINI, RENEE & JERRY CHECK NUM: 1376	$-1,366.89	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.97	$1,366.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.68	$1,309.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.70	$1,278.24
07/08/2013	BILL	MENESINI, E RENEE & GERALD T	$1,265.54	$1,265.54
03/13/2013	PAYMENT	MENESINI, E RENEE & GERALD T CHECK NUM: 1450	$-1,084.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.19	$1,084.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.11	$1,039.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.05	$1,014.26
07/10/2012	BILL	MENESINI, E RENEE & GERALD T	$1,004.21	$1,004.21
03/05/2012	PAYMENT	MENESINI, E RENEE & GERALD T CHECK NUM: 1251	$-772.44	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.60	$772.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.84	$747.84
08/15/2011	PAYMENT	MENESINI, E RENEE & GERALD T CHECK NUM: 1223	$-248.19	$738.00
07/08/2011	BILL	MENESINI, E RENEE & GERALD T	$986.19	$986.19
03/15/2011	PAYMENT	MENESINI, E RENEE & GERALD T CHECK NUM: 1246	$-1,145.35	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.73	$1,145.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.52	$1,097.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.62	$1,071.10
07/08/2010	BILL	MENESINI, E RENEE & GERALD T	$1,060.48	$1,060.48
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-152.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-152.00	$152.00
10/08/2009	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1121	$-152.00	$304.00
08/18/2009	PAYMENT	BANTA, JANICE E TR CHECK BANK: 94-7074 NUM: 1111	$-152.32	$456.00
07/06/2009	BILL	BANTA, JANICE E TR	$608.32	$608.32
03/03/2009	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK BANK: 94-7074 NUM: 1086	$-165.00	$0.00
01/06/2009	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 3091	$-165.00	$165.00
10/06/2008	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2822	$-165.00	$330.00
08/19/2008	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2813	$-166.20	$495.00
07/15/2008	BILL	MUNSON, MADGE	$661.20	$661.20
04/03/2008	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2794	$-166.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.40	$166.40
01/10/2008	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2782	$-160.00	$160.00
10/01/2007	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2765	$-160.00	$320.00
08/23/2007	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2737	$-161.94	$480.00
07/12/2007	BILL	MUNSON, MADGE	$641.94	$641.94
03/06/2007	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2649	$-155.00	$0.00
01/04/2007	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2521	$-155.00	$155.00
10/05/2006	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2596	$-155.00	$310.00
08/22/2006	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2578	$-158.23	$465.00
07/12/2006	BILL	MUNSON, MADGE	$623.23	$623.23
03/27/2006	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2472	$-157.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$157.04
01/04/2006	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2420	$-151.00	$151.00
10/03/2005	PAYMENT	MUNSON, MADGE/BANTA, JANICE CHECK BANK: 94-7074 NUM: 2368	$-151.00	$302.00
08/09/2005	PAYMENT	MUNSON, MADGE CHECK BANK: 94-7074 NUM: 2335	$-152.08	$453.00
07/15/2005	BILL	MUNSON, MADGE	$605.08	$605.08
02/28/2005	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 2066	$-150.00	$0.00
12/29/2004	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 2035	$-150.00	$150.00
10/06/2004	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1996	$-150.00	$300.00
07/21/2004	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1895	$-153.43	$450.00
07/08/2004	BILL	MUNSON, ALBERT W & MADGE	$603.43	$603.43
04/02/2004	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1904	$-154.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.95	$154.74
01/05/2004	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1795	$-148.79	$148.79
10/07/2003	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1719	$-148.79	$297.58
08/14/2003	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1664	$-148.81	$446.37
07/18/2003	BILL	MUNSON, ALBERT W & MADGE	$595.18	$595.18
08/20/2002	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1422	$-568.47	$0.00
07/12/2002	BILL	MUNSON, ALBERT W & MADGE	$568.47	$568.47
10/08/2001	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1279	$-418.95	$0.00
08/16/2001	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1249	$-139.94	$418.95
07/12/2001	BILL	MUNSON, ALBERT W & MADGE	$558.89	$558.89
02/07/2001	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1154	$-145.38	$0.00
01/04/2001	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1135	$-145.38	$145.38
10/17/2000	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 938	$-151.20	$290.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.82	$441.96
08/22/2000	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 1016	$-145.57	$436.14
07/17/2000	BILL	MUNSON, ALBERT W & MADGE	$581.71	$581.71
02/28/2000	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 891	$-150.90	$0.00
01/12/2000	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 857	$-150.90	$150.90
10/01/1999	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 798	$-150.90	$301.80
08/11/1999	PAYMENT	MUNSON, ALBERT W & MADGE CHECK BANK: 94-7074 NUM: 755	$-151.11	$452.70
07/17/1999	BILL	MUNSON, ALBERT W & MADGE	$603.81	$603.81
03/03/1999	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-148.31	$0.00
01/12/1999	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-148.31	$148.31
10/06/1998	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-148.31	$296.62
08/14/1998	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-148.53	$444.93
07/13/1998	BILL	MUNSON, ALBERT W & MADGE	$593.46	$593.46
01/06/1998	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-290.50	$0.00
10/06/1997	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-145.25	$290.50
08/19/1997	PAYMENT	MUNSON, ALBERT W & MADGE CHECK	$-145.45	$435.75
07/14/1997	BILL	MUNSON, ALBERT W & MADGE	$581.20	$581.20
03/07/1997	PAYMENT	MUNSON, ALBERT W & MADGE	$-143.99	$0.00
01/09/1997	PAYMENT	MUNSON, ALBERT W & MADGE	$-143.99	$143.99
10/02/1996	PAYMENT	MUNSON, ALBERT W & MADGE	$-143.99	$287.98
08/21/1996	PAYMENT	MUNSON, ALBERT W & MADGE	$-144.21	$431.97
07/18/1996	BILL	MUNSON, ALBERT W & MADGE	$576.18	$576.18