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Tax Account 001-374-06

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

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $914.59
Total $914.59
Paid $914.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 1.0 (City of Yerington)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$230.59$0.00$230.59$230.59$0.00
210/02/202310/13/2023Paid$228.00$0.00$228.00$228.00$0.00
301/02/202401/13/2024Paid$228.00$0.00$228.00$228.00$0.00
403/04/202403/15/2024Paid$228.00$0.00$228.00$228.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$887.97$0.00$887.97$0.00$0.003.66001.0
2021/2022 REAL ESTATE TAXES$862.12$0.00$862.12$0.00$0.003.66001.0
2020/2021 SECURED TAXES$837.01$0.00$837.01$0.00$0.003.66001.0
2019/2020 SECURED TAXES$812.62$0.00$812.62$0.00$0.003.66001.0
2018/2019 SECURED TAXES$788.94$0.00$788.94$0.00$0.003.66001.0
2017/2018 SECURED TAXES$765.98$0.00$765.98$0.00$0.003.66001.0
2016/2017 SECURED TAXES$746.56$0.00$746.56$0.00$0.003.66001.0

Tax Bill and Payment History

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