Tax Account 001-374-06

Print Page · · Payments Cart · New Search

Owners

MENESINI, RONALD D & CYNTHIA L
202 S OREGON ST
YERINGTON, NV 89447-0000

MENESINI, CYNTHIA L

Account Summary

Account ID	001-374-06
Account Type	Real Estate
Location	202 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-374-06

Account Type

Real Estate

Location

202 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.04
Total	$942.04
Paid	$942.04
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

$942.04

Total

$942.04

Paid

$942.04

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	$237.04	$0.00	$237.04	$237.04	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.59	$0.00	$914.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$887.97	$0.00	$887.97	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$862.12	$0.00	$862.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$837.01	$0.00	$837.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$812.62	$0.00	$812.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$788.94	$0.00	$788.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$765.98	$0.00	$765.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$746.56	$0.00	$746.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2819	$-942.04	$0.00
07/16/2024	BILL	MENESINI, RONALD D & CYNTHIA L	$942.04	$942.04
08/25/2023	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2632	$-914.59	$0.00
07/17/2023	BILL	MENESINI, RONALD D & CYNTHIA L	$914.59	$914.59
08/19/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3217	$-887.97	$0.00
07/15/2022	BILL	MENESINI, RONALD D & CYNTHIA L	$887.97	$887.97
09/03/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2981	$-862.12	$0.00
07/14/2021	BILL	MENESINI, RONALD D & CYNTHIA L	$862.12	$862.12
08/13/2020	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2763	$-837.01	$0.00
07/09/2020	BILL	MENESINI, RONALD D & CYNTHIA L	$837.01	$837.01
07/31/2019	PAYMENT	MENESINI, CINDY CHECK NUM: 2648	$-812.62	$0.00
07/10/2019	BILL	MENESINI, RONALD D & CYNTHIA L	$812.62	$812.62
08/13/2018	PAYMENT	MENESINI, CYNTHIA CHECK NUM: 2137	$-788.94	$0.00
07/10/2018	BILL	MENESINI, RONALD D & CYNTHIA L	$788.94	$788.94
08/22/2017	PAYMENT	RON MENESINI M2 RANCH CHECK NUM: 2075	$-765.98	$0.00
07/10/2017	BILL	MENESINI, RONALD D & CYNTHIA L	$765.98	$765.98
08/03/2016	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2010	$-746.56	$0.00
07/11/2016	BILL	MENESINI, RONALD D & CYNTHIA L	$746.56	$746.56
08/07/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1830	$-745.06	$0.00
07/07/2015	BILL	MENESINI, RONALD D & CYNTHIA L	$745.06	$745.06
08/22/2014	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 3157	$-723.35	$0.00
07/08/2014	BILL	MENESINI, RONALD D & CYNTHIA L	$723.35	$723.35
11/20/2013	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 2633	$-175.00	$0.00
08/27/2013	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 2444	$-175.00	$175.00
08/06/2013	PAYMENT	MENESINI, RON CHECK NUM: 2369	$-352.28	$350.00
07/08/2013	BILL	MENESINI, RONALD D & CYNTHIA L	$702.28	$702.28
08/23/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1618	$-728.60	$0.00
07/10/2012	BILL	MENESINI, RONALD D & CYNTHIA L	$728.60	$728.60
08/19/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 11207	$-856.14	$0.00
07/08/2011	BILL	MENESINI, RONALD D & CYNTHIA L	$856.14	$856.14
08/09/2010	PAYMENT	RON MENESINI PETROLEUS PRODUCT CHECK BANK: 94-7074 NUM: 10361	$-880.26	$0.00
07/08/2010	BILL	MENESINI, RONALD D & CYNTHIA L	$880.26	$880.26
08/19/2009	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 9445	$-964.58	$0.00
07/06/2009	BILL	MENESINI, RONALD D & CYNTHIA L	$964.58	$964.58
08/21/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 8547	$-1,027.49	$0.00
07/15/2008	BILL	MENESINI, RONALD D & CYNTHIA L	$1,027.49	$1,027.49
08/22/2007	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 7608	$-997.56	$0.00
07/12/2007	BILL	MENESINI, RONALD D & CYNTHIA L	$997.56	$997.56
08/05/2006	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 6626	$-968.49	$0.00
07/12/2006	BILL	MENESINI, RONALD D & CYNTHIA L	$968.49	$968.49
08/24/2005	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 5719	$-940.28	$0.00
07/15/2005	BILL	MENESINI, RONALD D & CYNTHIA L	$940.28	$940.28
07/25/2004	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 4699	$-937.11	$0.00
07/08/2004	BILL	MENESINI, RONALD D & CYNTHIA L	$937.11	$937.11
08/19/2003	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 3853	$-923.10	$0.00
07/18/2003	BILL	MENESINI, RONALD D & CYNTHIA L	$923.10	$923.10
08/22/2002	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 2970	$-884.68	$0.00
07/12/2002	BILL	MENESINI, RONALD D & CYNTHIA L	$884.68	$884.68
08/17/2001	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK BANK: 11-7000 NUM: 2076	$-868.60	$0.00
07/12/2001	BILL	MENESINI, RONALD D & CYNTHIA L	$868.60	$868.60
08/23/2000	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 1195	$-847.43	$0.00
07/17/2000	BILL	MENESINI, RONALD D & CYNTHIA L	$847.43	$847.43
08/30/1999	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 11-7000 NUM: 313	$-879.65	$0.00
07/17/1999	BILL	MENESINI, RONALD D & CYNTHIA L	$879.65	$879.65
12/21/1998	PAYMENT	MENESINI, RON CHECK	$-431.48	$0.00
10/12/1998	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK	$-215.74	$431.48
08/21/1998	PAYMENT	RON MEMESINI PETROLEUM PRODUCT CHECK	$-215.94	$647.22
07/13/1998	BILL	MENESINI, RONALD D & CYNTHIA L	$863.16	$863.16
10/23/1997	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK	$-421.90	$0.00
09/23/1997	PAYMENT	RON MENESINI CHECK	$-210.95	$421.90
08/26/1997	PAYMENT	RON MENESINI CHECK	$-211.14	$632.85
07/14/1997	BILL	MENESINI, RONALD D & CYNTHIA L	$843.99	$843.99
08/28/1996	PAYMENT	RON MENESINI	$-836.70	$0.00
07/18/1996	BILL	MENESINI, RONALD D & CYNTHIA L	$836.70	$836.70