Tax Account 001-411-16

Print Page · · Payments Cart · New Search

Owners

MARRACCINI, DARRELL J & JULIE W TRS
6 BORSINI LN
YERINGTON, NV 89447-0000

MARRACCINI, JULIE W TRS

Account Summary

Account ID	001-411-16
Account Type	Real Estate
Location	620 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-16

Account Type

Real Estate

Location

620 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.70
Total	$266.70
Paid	$266.70
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

2023/2024 REAL ESTATE TAXES

Original

$266.70

Total

$266.70

Paid

$266.70

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.70	$0.00	$68.70	$68.70	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$263.81	$0.00	$263.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$264.84	$0.00	$264.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$269.08	$2.68	$271.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$265.68	$0.00	$265.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$266.52	$0.00	$266.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$262.76	$0.00	$262.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	MARRACCINI, DARRELL J CHECK 2097	$-66.00	$0.00
12/27/2023	PAYMENT	MARRACCINI, DARRELL CHECK 2095	$-66.00	$66.00
09/22/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W CHECK 2089	$-66.00	$132.00
08/17/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W TRS CHECK 2088	$-68.70	$198.00
07/17/2023	BILL	MARRACCINI, DARRELL J & JULIE W TRS	$266.70	$266.70
02/24/2023	PAYMENT	MARRACCINI, DARRELL J TR CHECK 2084	$-65.00	$0.00
12/22/2022	PAYMENT	MARRACCINI, DARRELL CHECK 2082	$-65.00	$65.00
10/11/2022	PAYMENT	MARRACCINI, DARRELL DBA SHOP PROP ACCT CHECK 2081	$-65.00	$130.00
08/10/2022	PAYMENT	MARRACCINI, DARRELL CHECK 2078	$-68.81	$195.00
07/15/2022	BILL	MARRACCINI, DARRELL J TR	$263.81	$263.81
03/02/2022	PAYMENT	MARRACCINI, DARRELL CHECK 2075	$-66.17	$0.00
12/21/2021	PAYMENT	MARRACCINI, DARRELL CHECK 2071	$-66.17	$66.17
10/11/2021	PAYMENT	MARRACCINI, DARRELL J CHECK CK. 6617	$-66.17	$132.34
08/12/2021	PAYMENT	MARRACCINI, DARRELL J TR CHECK 2068	$-66.33	$198.51
07/14/2021	BILL	MARRACCINI, DARRELL J TR	$264.84	$264.84
02/02/2021	PAYMENT	MARRACCINI, DARRELL J TR CHECK 2064	$-67.00	$0.00
12/15/2020	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 2060	$-69.68	$67.00
10/27/2020	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 2058	$-67.00	$136.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/11/2020	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 2055	$-68.08	$201.00
07/09/2020	BILL	MARRACCINI, DARRELL J TR	$269.08	$269.08
07/19/2019	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 44740	$-265.68	$0.00
07/10/2019	BILL	MARRACCINI, DARRELL J TR	$265.68	$265.68
07/24/2018	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 43678	$-265.75	$0.00
07/10/2018	BILL	MARRACCINI, DARRELL J TR	$265.75	$265.75
07/28/2017	PAYMENT	MARRACCINI PLUMBING & HEATING CHECK NUM: 42524	$-266.52	$0.00
07/10/2017	BILL	MARRACCINI, DARRELL J TR	$266.52	$266.52
08/04/2016	PAYMENT	MARRACCINI CHECK NUM: 41388	$-262.76	$0.00
07/11/2016	BILL	MARRACCINI, DARRELL J TR	$262.76	$262.76
07/22/2015	PAYMENT	MARRACCINI, DARRELL CHECK NUM: 2024	$-262.24	$0.00
07/07/2015	BILL	MARRACCINI, DARRELL J TR	$262.24	$262.24
07/21/2014	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 39074	$-262.79	$0.00
07/08/2014	BILL	MARRACCINI, DARRELL J TR	$262.79	$262.79
07/17/2013	PAYMENT	SHOP PROPERTY ACCOUNT CHECK NUM: 1004	$-257.25	$0.00
07/08/2013	BILL	MARRACCINI, DARRELL J TR ET AL	$257.25	$257.25
07/23/2012	PAYMENT	SHOP PROPERTY ACCOUNT CHECK NUM: 1001	$-246.88	$0.00
07/10/2012	BILL	MARRACCINI, DARRELL J TR ET AL	$246.88	$246.88
07/19/2011	PAYMENT	DARRELL MARRACCINI CHECK NUM: 1145	$-247.35	$0.00
07/08/2011	BILL	MARRACCINI, DARRELL J TR ET AL	$247.35	$247.35
07/28/2010	PAYMENT	MARRACCINI, DARRELL/LISA CHECK BANK: 94-7074 NUM: 1143	$-250.44	$0.00
07/08/2010	BILL	MARRACCINI, DARRELL & LISA	$250.44	$250.44
07/20/2009	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1139	$-276.90	$0.00
07/06/2009	BILL	MARRACCINI, DARRELL & LISA	$276.90	$276.90
12/22/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1138	$-138.00	$0.00
12/02/2008	PAYMENT	MARRACCINI, DARRELL CHECK BANK: 94-7074 NUM: 1137	$-71.76	$138.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/26/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1136	$-69.58	$207.00
07/15/2008	BILL	MARRACCINI, DARRELL & LISA	$276.58	$276.58
04/10/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 79-148 NUM: 9010	$-251.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.47	$251.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.36	$235.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.55	$226.58
09/14/2007	PAYMENT	MARRACCINI, LISA CHECK BANK: 56-382 NUM: 547336	$-42.45	$222.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.67	$264.48
07/12/2007	BILL	MARRACCINI, DARRELL & LISA	$261.81	$261.81
08/03/2006	PAYMENT	MARRACCINI PLUMBING, HEATING CHECK BANK: 94-7074 NUM: 27892	$-242.44	$0.00
07/12/2006	BILL	MARRACCINI, DARRELL & LISA	$242.44	$242.44
03/21/2006	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1078	$-58.24	$0.00
03/21/2006	ADJUST	ADJ OUT/PAYING A MULTIPLE BANK: 94-7074 NUM: 1078*	$58.24	$58.24
03/21/2006	VOID	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1078*	$-58.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.24
12/09/2005	PAYMENT	DARRELL MARRACCINI CHECK BANK: 94-7074 NUM: 1073	$-114.24	$56.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.24
08/17/2005	PAYMENT	MARRACCINI, DARRELL/LISA CHECK BANK: 94-7074 NUM: 1070	$-56.48	$168.00
07/15/2005	BILL	MARRACCINI, DARRELL & LISA	$224.48	$224.48
04/25/2005	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1068	$-61.60	$0.00
04/12/2005	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1067	$-58.24	$61.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.60	$119.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.24	$114.24
10/12/2004	PAYMENT	MARRACCINI, LISA CHECK BANK: 79-148 NUM: 48327048	$-56.00	$112.00
08/25/2004	PAYMENT	MARRACCINI CHECK BANK: 94-7074 NUM: 1061	$-56.41	$168.00
07/08/2004	BILL	MARRACCINI, DARRELL & LISA	$224.41	$224.41
10/16/2003	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1040	$-55.60	$0.00
09/17/2003	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1038	$-55.60	$55.60
09/08/2003	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1036	$-55.60	$111.20
08/19/2003	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1032	$-55.63	$166.80
07/18/2003	BILL	MARRACCINI, DARRELL & LISA	$222.43	$222.43
01/17/2003	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1024	$-52.00	$0.00
12/20/2002	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1023	$-52.00	$52.00
10/11/2002	PAYMENT	MARRACCINI, DARRELL CHECK BANK: 94-7074 NUM: 1021	$-52.00	$104.00
07/25/2002	PAYMENT	MARRACINI, L CHECK BANK: 94-7074 NUM: 1019	$-53.70	$156.00
07/12/2002	BILL	MARRACCINI, DARRELL & LISA	$209.70	$209.70
10/24/2001	PAYMENT	MARRACCINI PLUMBING, HEATING & CHECK BANK: 94-7074 NUM: 20949*	$-103.46	$0.00
10/01/2001	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 0937/0213 NUM: 32708788	$-51.73	$103.46
08/31/2001	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 0937 NUM: 28860312	$-51.97	$155.19
07/12/2001	BILL	MARRACCINI, DARRELL & LISA	$207.16	$207.16
02/26/2001	PAYMENT	MARRACINI PLUMBING, HEATING CHECK BANK: 94-7074 NUM: 19462	$-51.56	$0.00
01/05/2001	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 19068	$-51.56	$51.56
10/06/2000	PAYMENT	MARRACCINI CHECK BANK: 94-7074 NUM: 18571	$-51.56	$103.12
09/06/2000	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 18244	$-51.87	$154.68
07/17/2000	BILL	MARRACCINI, DARRELL & LISA	$206.55	$206.55
10/19/1999	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 16637	$-107.06	$0.00
10/05/1999	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 15248	$-53.53	$107.06
08/26/1999	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 2719	$-53.83	$160.59
07/17/1999	BILL	MARRACCINI, DARRELL & LISA	$214.42	$214.42
11/20/1998	PAYMENT	MARRACCINI, L CHECK	$-7.44	$0.00
10/28/1998	PAYMENT	MATHEWS, ROBERT J & PAULINE TR CHECK	$-212.40	$7.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.31	$219.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$214.53
07/13/1998	BILL	MATHEWS, ROBERT J & PAULINE TR	$212.40	$212.40
08/28/1997	PAYMENT	MARRACCINI, L CHECK	$-157.26	$0.00
08/13/1997	PAYMENT	MARRACCINI PLUMBING, HEATING CHECK	$-52.60	$157.26
07/14/1997	BILL	MATHEWS, ROBERT J & PAULINE TR	$209.86	$209.86
08/20/1996	PAYMENT	MATHEWS, ROBERT J & PAULINE TR	$-208.04	$0.00
07/18/1996	BILL	MATHEWS, ROBERT J & PAULINE TR	$208.04	$208.04