Tax Account 001-322-02

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Owners

MENESINI, JAMES E & BARBARA J TRS
733 E BRIDGE ST
YERINGTON, NV 89447-0000

MENESINI, BARBARA J TRS

Account Summary

Account ID	001-322-02
Account Type	Real Estate
Location	801 S MAIN ST YERINGTON
Balance	$339.00
Currently Due	$113.00

Account ID

001-322-02

Account Type

Real Estate

Location

801 S MAIN ST
YERINGTON

Balance

$339.00

Currently Due

$113.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$452.82
Total	$452.82
Paid	$113.82
Balance	$339.00
Due	$113.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$452.82

Total

$452.82

Paid

$113.82

Balance

$339.00

Due

$113.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$113.82	$0.00	$0.00	$113.82	$113.82	$0.00
2	10/05/2026	10/16/2026	Due	$113.00	$0.00	$0.00	$113.00	$0.00	$113.00
3	01/04/2027	01/15/2027	Due	$113.00	$0.00	$0.00	$113.00	$0.00	$226.00
4	03/01/2027	03/12/2027	Due	$113.00	$0.00	$0.00	$113.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$452.74	$0.00	$0.00	$452.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$452.74	$4.55	$0.00	$457.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$452.74	$0.00	$0.00	$452.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$446.68	$0.00	$0.00	$446.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	MENESINI, JIM & BARBARA CHECK 3691	$-113.82	$339.00
07/15/2026	BILL	MENESINI, JAMES E & BARBARA J TRS	$452.82	$452.82
07/11/2025	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/16/2024	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/17/2023	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/15/2022	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/14/2021	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/30/2019	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 142	$-452.74	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$452.74	$452.74
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-457.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$457.29
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$452.74	$452.74
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-452.74	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$452.74	$452.74
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-446.68	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$446.68	$446.68
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-445.79	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$445.79	$445.79
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-445.79	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$445.79	$445.79
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-445.79	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$445.79	$445.79
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-437.96	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$437.96	$437.96
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-437.96	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$437.96	$437.96
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-233.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.90	$233.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$222.36
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-221.03	$218.00
07/08/2010	BILL	AG HERITAGE DEVEL INC A CA COR	$439.03	$439.03
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-242.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-245.94	$242.00
07/06/2009	BILL	AG HERITAGE DEVEL INC A CA COR	$487.94	$487.94
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-242.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-245.94	$242.00
07/15/2008	BILL	AG HERITAGE DEVEL INC A CA COR	$487.94	$487.94
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-242.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-245.94	$242.00
07/12/2007	BILL	AG HERITAGE DEVEL INC A CA COR	$487.94	$487.94
02/23/2007	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1527	$-121.00	$0.00
01/08/2007	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1505	$-121.00	$121.00
10/12/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1015	$-121.00	$242.00
08/21/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1014	$-124.94	$363.00
07/12/2006	BILL	NEVADA HEARTLAND DEVELOP INC	$487.94	$487.94
08/11/2005	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1007	$-473.55	$0.00
07/15/2005	BILL	NEVADA HEARTLAND DEVELOP INC	$473.55	$473.55
07/29/2004	PAYMENT	NEVADA HEARTLAND DEV CHECK BANK: 94-7074 NUM: 1002	$-473.55	$0.00
07/08/2004	BILL	NEVADA HEARTLAND DEVELOP INC	$473.55	$473.55
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-117.42	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-117.42	$117.42
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-117.42	$234.84
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-117.42	$352.26
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$469.68	$469.68
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-110.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-110.00	$110.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-110.00	$220.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-112.09	$330.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$442.09	$442.09
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-109.21	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-109.21	$109.21
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1333	$-109.21	$218.42
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-4.37	$327.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.37	$332.00
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-109.43	$327.63
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$437.06	$437.06
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-74.89	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-74.89	$74.89
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-74.89	$149.78
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-75.17	$224.67
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$299.84	$299.84