Tax Account 001-391-13

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Owners

PELLEGRINI, STEPHANIE
412 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-391-13
Account Type	Real Estate
Location	412 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-13

Account Type

Real Estate

Location

412 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.30
Total	$1,734.30
Paid	$1,734.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,734.30

Total

$1,734.30

Paid

$1,734.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.30	$0.00	$435.30	$435.30	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.83	$32.08	$1,637.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,487.89	$14.84	$1,502.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,376.75	$13.77	$1,390.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,279.17	$12.72	$1,292.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,195.10	$12.92	$1,208.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,138.17	$11.36	$1,149.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,092.30	$0.00	$1,092.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,064.63	$0.00	$1,064.63	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 172195073	$-433.00	$0.00
01/14/2025	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 169211053	$-433.00	$433.00
10/09/2024	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 163912399	$-433.00	$866.00
08/09/2024	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 160779209	$-435.30	$1,299.00
07/16/2024	BILL	PELLEGRINI, STEPHANIE	$1,734.30	$1,734.30
02/28/2024	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 151877341	$-818.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$818.04
12/07/2023	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 147269325	$-417.04	$802.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$1,219.04
08/01/2023	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 140215020	$-402.83	$1,203.00
07/17/2023	BILL	PELLEGRINI, STEPHANIE	$1,605.83	$1,605.83
04/04/2023	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 132860194	$-386.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.84	$385.84
01/17/2023	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 127679951	$-371.00	$371.00
10/11/2022	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 122291657	$-371.00	$742.00
08/18/2022	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 119583838	$-373.89	$1,113.00
07/15/2022	BILL	PELLEGRINI, STEPHANIE	$1,486.89	$1,486.89
03/10/2022	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 110477436	$-344.16	$0.00
01/21/2022	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 107389015	$-357.93	$344.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.77	$702.09
10/08/2021	PAYMENT	MICHELLE SMITH PNP PNP - 101518703	$-344.16	$688.32
08/13/2021	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 98661872	$-362.01	$1,032.48
07/14/2021	BILL	PELLEGRINI, STEPHANIE	$1,376.75	$1,394.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.02	$17.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$16.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.72
03/18/2021	PAYMENT	SMITH MICHELLE EC WF - 021031523042565	$-318.00	$12.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.72	$330.72
01/05/2021	PAYMENT	STEPHANIE PELLEGRINI PNP PNP - 86751861	$-318.00	$318.00
10/19/2020	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 82793062	$-318.00	$636.00
10/19/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-12.72	$954.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.72	$966.72
08/09/2020	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 79238098	$-321.17	$954.00
07/09/2020	BILL	PELLEGRINI, STEPHANIE	$1,275.17	$1,275.17
03/27/2020	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 73112928	$-310.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$310.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.92	$309.92
12/31/2019	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 68925383	$-298.00	$298.00
10/07/2019	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 64988324	$-298.00	$596.00
07/25/2019	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 61709806	$-301.10	$894.00
07/10/2019	BILL	PELLEGRINI, STEPHANIE	$1,195.10	$1,195.10
03/04/2019	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 55329843	$-284.00	$0.00
02/04/2019	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 54110264	$-295.36	$284.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.36	$579.36
10/09/2018	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 49446355	$-284.00	$568.00
08/17/2018	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 47437906	$-286.17	$852.00
07/10/2018	BILL	PELLEGRINI, STEPHANIE	$1,138.17	$1,138.17
12/06/2017	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 38212974	$-273.00	$0.00
12/05/2017	PAYMENT	STEPHANIE PELLEGRINI CHECK BANK: PNP INTERNET NUM: 38176352	$-273.00	$273.00
07/28/2017	PAYMENT	SMITH, MICHELLE CASH	$-546.30	$546.00
07/10/2017	BILL	PELLEGRINI, STEPHANIE	$1,092.30	$1,092.30
08/23/2016	PAYMENT	SMITH, MICHELLE CHECK NUM: 1573	$-1,064.63	$0.00
07/11/2016	BILL	PELLEGRINI, STEPHANIE	$1,064.63	$1,064.63
08/03/2015	PAYMENT	SMITH, MICHELLE L CHECK NUM: 0732200857	$-1,062.51	$0.00
07/07/2015	BILL	BUTLER, JOHN R ET AL	$1,062.51	$1,062.51
07/22/2014	PAYMENT	BUTLER, JOHN R ET AL CASH	$-1,029.55	$0.00
07/08/2014	BILL	BUTLER, JOHN R ET AL	$1,029.55	$1,029.55
12/30/2013	PAYMENT	SMITH, MICHELLE CHECK NUM: 732226277	$-494.00	$0.00
08/09/2013	PAYMENT	SMITH, MICHELLE L CHECK NUM: 232200435	$-494.05	$494.00
07/08/2013	BILL	BUTLER, JOHN R ET AL	$988.05	$988.05
03/14/2013	PAYMENT	BUTLER, JOHN R ET AL CHECK NUM: 0732200352	$-249.00	$0.00
12/27/2012	PAYMENT	BUTLER, JOHN R ET AL CHECK NUM: 732224451	$-249.00	$249.00
08/09/2012	PAYMENT	MONEY ORDER CHECK NUM: 732223760	$-501.78	$498.00
07/10/2012	BILL	BUTLER, JOHN R ET AL	$999.78	$999.78
03/13/2012	PAYMENT	BUTLER, JOHN R ET AL CHECK NUM: 732200119	$-298.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 732222509	$-298.00	$298.00
07/27/2011	PAYMENT	BUTLER, JOHN R ET AL CHECK NUM: 732221705	$-597.95	$596.00
07/08/2011	BILL	BUTLER, JOHN R ET AL	$1,193.95	$1,193.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.42	$930.00
07/08/2010	BILL	RUGGIERO, RONALD F & COLENE K	$1,242.42	$1,242.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-331.04	$993.00
07/06/2009	BILL	RUGGIERO, RONALD F & COLENE K	$1,324.04	$1,324.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-331.88	$984.00
07/15/2008	BILL	RUGGIERO, RONALD F & COLENE K	$1,315.88	$1,315.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-320.55	$957.00
07/12/2007	BILL	RUGGIERO, RONALD F & COLENE K	$1,277.55	$1,277.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.33	$930.00
07/12/2006	BILL	RUGGIERO, RONALD F & COLENE K	$1,240.33	$1,240.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-301.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-301.00	$301.00
10/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18500	$-301.00	$602.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-301.20	$903.00
07/15/2005	BILL	HUTCHISON, STEVEN & PAULINE	$1,204.20	$1,204.20
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-299.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-299.00	$299.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-299.00	$598.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-302.67	$897.00
07/08/2004	BILL	HUTCHISON, STEVEN & PAULINE	$1,199.67	$1,199.67
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-295.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-295.18	$295.18
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-295.18	$590.36
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-295.19	$885.54
07/18/2003	BILL	HUTCHISON, STEVEN & PAULINE	$1,180.73	$1,180.73
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-283.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-283.00	$283.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-283.00	$566.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-285.09	$849.00
07/12/2002	BILL	HUTCHISON, STEVEN & PAULINE	$1,134.09	$1,134.09
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-278.10	$0.00
11/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9406	$-278.10	$278.10
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-278.10	$556.20
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-278.27	$834.30
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$278.27	$1,112.57
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-278.27	$834.30
07/12/2001	BILL	SWIRSKY, WILLIAM A & MARY K	$1,112.57	$1,112.57
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-250.50	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-250.50	$250.50
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-250.50	$501.00
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-250.70	$751.50
07/17/2000	BILL	SWIRSKY, WILLIAM A & MARY K	$1,002.20	$1,002.20
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-260.02	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-260.02	$260.02
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-260.02	$520.04
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-260.24	$780.06
07/17/1999	BILL	SWIRSKY, WILLIAM A & MARY K	$1,040.30	$1,040.30
03/03/1999	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-10.07	$0.00
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-254.88	$10.07
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-254.88	$264.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.19	$519.83
10/07/1998	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-254.82	$509.64
08/19/1998	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-255.08	$764.46
07/13/1998	BILL	SWIRSKY, WILLIAM A & MARY K	$1,019.54	$1,019.54
03/04/1998	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-248.87	$0.00
01/06/1998	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-248.87	$248.87
10/07/1997	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-248.87	$497.74
08/15/1997	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK	$-249.08	$746.61
07/14/1997	BILL	SWIRSKY, WILLIAM A & MARY K	$995.69	$995.69
03/06/1997	PAYMENT	SWIRSKY, WILLIAM A & MARY K	$-246.72	$0.00
01/10/1997	PAYMENT	SWIRSKY, WILLIAM A & MARY K	$-246.72	$246.72
10/08/1996	PAYMENT	SWIRSKY, WILLIAM A & MARY K	$-246.72	$493.44
08/14/1996	PAYMENT	SWIRSKY, WILLIAM A & MARY K	$-246.92	$740.16
07/18/1996	BILL	SWIRSKY, WILLIAM A & MARY K	$987.08	$987.08