Tax Account 001-344-02

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Owners

MENESINI, MELISSA A
406 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-344-02
Account Type	Real Estate
Location	406 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-02

Account Type

Real Estate

Location

406 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.71
Total	$724.71
Paid	$724.71
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

$724.71

Total

$724.71

Paid

$724.71

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	$181.71	$0.00	$181.71	$181.71	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.59	$0.00	$703.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$683.13	$0.00	$683.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$663.22	$6.63	$669.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$643.91	$0.00	$643.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$625.18	$6.24	$631.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$606.98	$0.00	$606.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$589.29	$0.00	$589.29	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$574.38	$5.72	$580.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	MENESINI MELIS EC WF - 025031223022594	$-181.00	$0.00
01/08/2025	PAYMENT	MENESINI MELIS EC WF - 025010723060732	$-181.00	$181.00
09/30/2024	PAYMENT	MENESINI MELIS EC WF - 024093023030985	$-181.00	$362.00
08/07/2024	PAYMENT	MENESINI MELIS EC WF - 024080623063445	$-181.71	$543.00
07/16/2024	BILL	MENESINI, MELISSA A	$724.71	$724.71
03/05/2024	PAYMENT	MENESINI MELIS EC WF - 024030523075293	$-175.00	$0.00
01/08/2024	PAYMENT	MENESINI MELIS EC WF - 024010823034423	$-175.00	$175.00
09/29/2023	PAYMENT	MENESINI MELIS EC WF - 023092923035560	$-175.00	$350.00
08/15/2023	PAYMENT	MENESINI MELIS EC WF - 023081523057365	$-178.59	$525.00
07/17/2023	BILL	MENESINI, MELISSA A	$703.59	$703.59
03/10/2023	PAYMENT	MELISSA A MENESINI PNP PNP - 131112594	$-160.00	$0.00
01/09/2023	PAYMENT	MENESINI MELIS EC WF - 023010623031789	$-180.00	$160.00
09/30/2022	PAYMENT	MENESINI MELIS EC WF - 022092923031639	$-170.00	$340.00
08/15/2022	PAYMENT	MENESINI MELIS EC WF - 022081223030281	$-173.13	$510.00
07/15/2022	BILL	MENESINI, MELISSA A	$683.13	$683.13
03/09/2022	PAYMENT	MENESINI MELIS EC WF - 022030823070190	$-163.15	$0.00
01/05/2022	PAYMENT	MENESINI MELIS EC WF - 022010423097995	$-165.76	$163.15
10/20/2021	PAYMENT	MENESINI MELIS EC WF - 021101923067403	$-175.00	$328.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.63	$503.91
08/20/2021	PAYMENT	MENESINI MELIS EC WF - 021081723069882	$-165.94	$497.28
07/14/2021	BILL	MENESINI, MELISSA A	$663.22	$663.22
03/06/2021	PAYMENT	MENESINI MELIS EC WF - 021030323046191	$-160.00	$0.00
12/30/2020	PAYMENT	MENESINI MELIS EC WF - 020122923098746	$-160.00	$160.00
10/15/2020	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 020100223076481	$-160.00	$320.00
08/17/2020	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 020081423038832	$-163.91	$480.00
07/09/2020	BILL	MENESINI, MELISSA A	$643.91	$643.91
03/16/2020	PAYMENT	MENESINI, MELISSA A CASH	$-162.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.24	$162.24
01/13/2020	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 020010723098334	$-156.00	$156.00
10/09/2019	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 019100823093997	$-156.00	$312.00
08/22/2019	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 019082023080675	$-157.18	$468.00
07/10/2019	BILL	MENESINI, MELISSA A	$625.18	$625.18
03/08/2019	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 019030623048529	$-151.00	$0.00
01/15/2019	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 019010923037713	$-151.00	$151.00
10/02/2018	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 018100223144921	$-151.00	$302.00
08/06/2018	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 018080223086478	$-153.98	$453.00
07/10/2018	BILL	MENESINI, MELISSA A	$606.98	$606.98
03/06/2018	PAYMENT	MELISSA MENESINI CORK: D BANK: PNP INTERNET NUM: 41438179	$-147.00	$0.00
12/28/2017	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 017122823061791	$-147.00	$147.00
09/29/2017	PAYMENT	MENESINI, MELIS CHECK BANK: WF INTERNET NUM: 017092923054342	$-147.00	$294.00
08/09/2017	PAYMENT	MELISSA MENESINI CORK: D BANK: PNP INTERNET NUM: 34591391	$-148.29	$441.00
07/10/2017	BILL	MENESINI, MELISSA A	$589.29	$589.29
03/02/2017	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2310	$-143.00	$0.00
01/04/2017	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2308	$-143.00	$143.00
10/26/2016	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2307	$-148.72	$286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.72
08/17/2016	PAYMENT	MENESINI, M A/SMITH, L A CHECK NUM: 2305	$-145.38	$429.00
07/11/2016	BILL	MENESINI, MELISSA A	$574.38	$574.38
03/07/2016	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2302	$-143.00	$0.00
01/05/2016	PAYMENT	MENESINI, MELISSA/SMITH, LISA CHECK NUM: 2297	$-143.00	$143.00
10/06/2015	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2295	$-143.00	$286.00
08/18/2015	PAYMENT	MELISSA MENESINI CORK: D BANK: PNP INTERNET NUM: 19628763	$-144.24	$429.00
07/07/2015	BILL	MENESINI, MELISSA A	$573.24	$573.24
02/27/2015	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2287	$-139.00	$0.00
01/05/2015	PAYMENT	MENESINI, MELISSA/SMITH LISA CHECK NUM: 2282	$-139.00	$139.00
10/06/2014	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2279	$-139.00	$278.00
08/11/2014	PAYMENT	MENESINI, MELISSA/SMITH, LISA CHECK NUM: 2274	$-139.54	$417.00
07/08/2014	BILL	MENESINI, MELISSA A	$556.54	$556.54
02/28/2014	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2267	$-135.00	$0.00
01/06/2014	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2266	$-135.00	$135.00
10/11/2013	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2259	$-135.00	$270.00
08/15/2013	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2253	$-135.33	$405.00
07/08/2013	BILL	MENESINI, MELISSA A	$540.33	$540.33
02/28/2013	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2238	$-156.00	$0.00
01/07/2013	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2235	$-156.00	$156.00
10/02/2012	PAYMENT	MENESINI, MELISSA A CHECK NUM: 333	$-156.00	$312.00
08/22/2012	PAYMENT	MENESINI, MELISSA/SMITH, LISA CHECK NUM: 2215	$-156.97	$468.00
07/10/2012	BILL	MENESINI, MELISSA A	$624.97	$624.97
03/01/2012	PAYMENT	MENESINI, MELISSA/SMITH, LISA CHECK NUM: 2174	$-161.00	$0.00
01/04/2012	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2119	$-161.00	$161.00
10/03/2011	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2148	$-161.00	$322.00
08/16/2011	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2130	$-163.08	$483.00
07/08/2011	BILL	MENESINI, MELISSA A	$646.08	$646.08
03/04/2011	PAYMENT	MENESINI, MELISSA A CHECK NUM: 2034	$-173.00	$0.00
01/03/2011	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 2010	$-173.00	$173.00
10/01/2010	PAYMENT	MENESINI, MELISSA & LISA CHECK BANK: 94-7074 NUM: 1975	$-173.00	$346.00
08/17/2010	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1948	$-174.18	$519.00
07/08/2010	BILL	MENESINI, MELISSA A	$693.18	$693.18
02/26/2010	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1882	$-191.00	$0.00
12/30/2009	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1859	$-191.00	$191.00
10/02/2009	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1821	$-191.00	$382.00
08/14/2009	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1796	$-193.42	$573.00
07/06/2009	BILL	MENESINI, MELISSA A	$766.42	$766.42
02/27/2009	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1728	$-197.00	$0.00
12/19/2008	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1696	$-197.00	$197.00
10/06/2008	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1663	$-197.00	$394.00
08/15/2008	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1635	$-198.45	$591.00
07/15/2008	BILL	MENESINI, MELISSA A	$789.45	$789.45
03/17/2008	PAYMENT	MENESINI, MELISSA A CORK: B BANK: 94-7074 NUM: 1580	$-198.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.64	$198.64
01/04/2008	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1550	$-191.00	$191.00
09/28/2007	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1511	$-191.00	$382.00
08/10/2007	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1484	$-193.45	$573.00
07/12/2007	BILL	MENESINI, MELISSA A	$766.45	$766.45
03/01/2007	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1410	$-186.00	$0.00
12/26/2006	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1381	$-186.00	$186.00
09/29/2006	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1349	$-186.00	$372.00
08/14/2006	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1322	$-186.12	$558.00
07/12/2006	BILL	MENESINI, MELISSA A	$744.12	$744.12
03/06/2006	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1245	$-180.00	$0.00
12/30/2005	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1213	$-180.00	$180.00
09/22/2005	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1168	$-180.00	$360.00
08/12/2005	PAYMENT	MENESINI, MELISSA A CHECK BANK: 94-7074 NUM: 1142	$-182.45	$540.00
07/15/2005	BILL	MENESINI, MELISSA A	$722.45	$722.45
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-180.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-180.00	$180.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-180.00	$360.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-180.11	$540.00
07/08/2004	BILL	MENESINI, MELISSA A	$720.11	$720.11
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-177.38	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-177.38	$177.38
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-177.38	$354.76
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-177.38	$532.14
07/18/2003	BILL	MENESINI, MELISSA A	$709.52	$709.52
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-169.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-169.00	$169.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-169.00	$338.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-172.58	$507.00
07/12/2002	BILL	MENESINI, MELISSA A	$679.58	$679.58
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-166.79	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-166.79	$166.79
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-166.79	$333.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-167.03	$500.37
07/12/2001	BILL	MENESINI, MELISSA A	$667.40	$667.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-153.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-153.88	$153.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-153.88	$307.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-154.14	$461.64
07/17/2000	BILL	MENESINI, MELISSA A	$615.78	$615.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-159.73	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-159.73	$159.73
09/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5167	$-159.73	$319.46
08/23/1999	PAYMENT	SCIARANI, GLENN M CHECK BANK: 11-7000 NUM: 2097	$-160.00	$479.19
07/17/1999	BILL	SCIARANI, GLENN M	$639.19	$639.19
03/09/1999	PAYMENT	G;EMM SCOARAMO RANCH, INC CHECK	$-156.77	$0.00
12/04/1998	PAYMENT	SCIARANI, GLENN M CHECK	$-156.77	$156.77
09/24/1998	PAYMENT	SCIARANI, GLENN M CHECK	$-156.77	$313.54
08/27/1998	PAYMENT	SCIARANI, GLENN M CHECK	$-156.93	$470.31
07/13/1998	BILL	SCIARANI, GLENN M	$627.24	$627.24
03/09/1998	PAYMENT	SCIARANI, GLENN M CHECK	$-153.28	$0.00
12/31/1997	PAYMENT	SCIARANI, GLENN M CHECK	$-153.28	$153.28
10/09/1997	PAYMENT	SCIARANI, GLENN M CHECK	$-153.28	$306.56
08/20/1997	PAYMENT	SCIARANI, GLENN M CHECK	$-153.53	$459.84
07/14/1997	BILL	SCIARANI, GLENN M	$613.37	$613.37
12/31/1996	PAYMENT	SCIARANI, GLENN M	$-461.96	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.08	$461.96
09/06/1996	PAYMENT	SCIARANI, GLENN M	$-152.20	$455.88
07/18/1996	BILL	SCIARANI, GLENN M	$608.08	$608.08