Tax Account 001-411-20

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Owners

MARRACINI, DARRELL J ET AL TRS
6 BORSINI LN
YERINGTON, NV 89447-0000

MARRACCINI, JULIE W TRS

Account Summary

Account ID	001-411-20
Account Type	Real Estate
Location	617 S MAIN ST YERINGTON
Balance	$734.00
Currently Due	$0.00

Account ID

001-411-20

Account Type

Real Estate

Location

617 S MAIN ST
YERINGTON

Balance

$734.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.26
Total	$2,939.26
Paid	$2,205.26
Balance	$734.00
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

$2,939.26

Total

$2,939.26

Paid

$2,205.26

Balance

$734.00

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	$737.26	$0.00	$737.26	$737.26	$0.00
2	10/07/2024	10/17/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/06/2025	01/16/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/03/2025	03/13/2025	Due	$734.00	$0.00	$734.00	$0.00	$734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.55	$0.00	$2,721.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,519.95	$0.00	$2,519.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,478.88	$0.00	$2,478.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,548.06	$25.48	$2,573.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,445.94	$0.00	$2,445.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,448.17	$0.00	$2,448.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,490.56	$0.00	$2,490.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,539.82	$0.00	$2,539.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MARRACINI, DARRELL / DBA SHOP PROPERTY ACCOUNT CHECK 2108	$-734.00	$734.00
10/09/2024	PAYMENT	MARRACINI, DARRELL J ET AL TRS CHECK 2104	$-734.00	$1,468.00
08/08/2024	PAYMENT	MARRACCINI, DARRELL J & JULIE W TRS CHECK 2103	$-737.26	$2,202.00
07/16/2024	BILL	MARRACINI, DARRELL J ET AL TRS	$2,939.26	$2,939.26
02/21/2024	PAYMENT	MARRACCINI, DARRELL J CHECK 2097	$-680.00	$0.00
12/27/2023	PAYMENT	MARRACCINI, DARRELL CHECK 2095	$-680.00	$680.00
09/22/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W CHECK 2089	$-680.00	$1,360.00
08/17/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W TRS CHECK 2088	$-681.55	$2,040.00
07/17/2023	BILL	MARRACINI, DARRELL J ET AL TRS	$2,721.55	$2,721.55
02/24/2023	PAYMENT	MARRACCINI, DARRELL J TR CHECK 2084	$-629.00	$0.00
12/22/2022	PAYMENT	MARRACCINI, DARRELL CHECK 2082	$-629.00	$629.00
10/11/2022	PAYMENT	MARRACCINI, DARRELL DBA SHOP PROP ACCT CHECK 2081	$-629.00	$1,258.00
08/10/2022	PAYMENT	MARRACCINI, DARRELL CHECK 2078	$-632.95	$1,887.00
07/15/2022	BILL	MARRACCINI, DARRELL J TR	$2,519.95	$2,519.95
03/02/2022	PAYMENT	MARRACCINI, DARRELL CHECK 2076	$-619.69	$0.00
12/21/2021	PAYMENT	MARRACCINI, DARRELL CHECK 2071	$-619.69	$619.69
10/11/2021	PAYMENT	MARRACCINI, DARRELL J TR CHECK CK. 619.69	$-619.69	$1,239.38
08/12/2021	PAYMENT	MARRACCINI, DARRELL J CHECK 2067	$-619.81	$1,859.07
07/14/2021	BILL	MARRACCINI, DARRELL J TR	$2,478.88	$2,478.88
02/02/2021	PAYMENT	MARRACCINI, DARRELL J TR CHECK 2065	$-637.00	$0.00
12/15/2020	PAYMENT	MARRACCINI, DARRELL CHECK NUM: 2061	$-662.48	$637.00
10/27/2020	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 2059	$-637.00	$1,299.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.48	$1,936.48
08/11/2020	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 2056	$-637.06	$1,911.00
07/09/2020	BILL	MARRACCINI, DARRELL J TR	$2,548.06	$2,548.06
07/19/2019	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 44741	$-2,445.94	$0.00
07/10/2019	BILL	MARRACCINI, DARRELL J TR	$2,445.94	$2,445.94
07/24/2018	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 43677	$-2,448.17	$0.00
07/10/2018	BILL	MARRACCINI, DARRELL J TR	$2,448.17	$2,448.17
07/28/2017	PAYMENT	MARRACCINI PLUMBING & HEATING CHECK NUM: 42525	$-2,490.56	$0.00
07/10/2017	BILL	MARRACCINI, DARRELL J TR	$2,490.56	$2,490.56
08/04/2016	PAYMENT	MARRACCINI CHECK NUM: 41389	$-2,539.82	$0.00
07/11/2016	BILL	MARRACCINI, DARRELL J TR	$2,539.82	$2,539.82
07/22/2015	PAYMENT	MARRACCINI, DARRELL CHECK NUM: 2024	$-2,576.68	$0.00
07/07/2015	BILL	MARRACCINI, DARRELL J TR	$2,576.68	$2,576.68
07/21/2014	PAYMENT	MARRACCINI, DARRELL J TR CHECK NUM: 39075	$-2,604.71	$0.00
07/08/2014	BILL	MARRACCINI, DARRELL J TR	$2,604.71	$2,604.71
07/17/2013	PAYMENT	SHOP PROPERTY ACCOUNT CHECK NUM: 1003	$-2,543.34	$0.00
07/08/2013	BILL	MARRACCINI, DARRELL TR ET AL	$2,543.34	$2,543.34
07/23/2012	PAYMENT	SHOP PROPERTY ACCOUNT CHECK NUM: 1001	$-2,440.83	$0.00
07/10/2012	BILL	MARRACCINI, DARRELL TR ET AL	$2,440.83	$2,440.83
07/19/2011	PAYMENT	DARRELL MARRACCINI CHECK NUM: 1145	$-2,525.44	$0.00
07/08/2011	BILL	MARRACCINI, DARRELL TR ET AL	$2,525.44	$2,525.44
07/28/2010	PAYMENT	MARRACCINI, DARRELL/LISA CHECK BANK: 94-7074 NUM: 1143	$-2,653.73	$0.00
07/08/2010	BILL	MARRACCINI, DARRELL & LISA	$2,653.73	$2,653.73
07/20/2009	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1140	$-2,745.96	$0.00
07/06/2009	BILL	MARRACCINI, DARRELL & LISA	$2,745.96	$2,745.96
12/22/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1138	$-1,312.00	$0.00
12/02/2008	PAYMENT	MARRACCINI, DARRELL CHECK BANK: 94-7074 NUM: 1137	$-682.24	$1,312.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.24	$1,994.24
08/26/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1136	$-656.41	$1,968.00
07/15/2008	BILL	MARRACCINI, DARRELL & LISA	$2,624.41	$2,624.41
04/10/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 79-148 NUM: 208433901	$-1,254.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.66	$1,254.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.65	$1,195.93
11/16/2007	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 56-382 NUM: 5690796	$-672.00	$1,173.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.28	$1,845.28
09/14/2007	PAYMENT	MARRACCINI, LISA CHECK BANK: 56-382 NUM: 547336	$-633.37	$1,821.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.36	$2,454.37
07/12/2007	BILL	MARRACCINI, DARRELL & LISA	$2,430.01	$2,430.01
08/03/2006	PAYMENT	MARRACCINI PLUMBING, HEATING CHECK BANK: 94-7074 NUM: 27892	$-2,250.02	$0.00
07/12/2006	BILL	MARRACCINI, DARRELL & LISA	$2,250.02	$2,250.02
03/21/2006	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1078	$-540.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.80	$540.80
12/09/2005	PAYMENT	DARRELL MARRACCINI CHECK BANK: 94-7074 NUM: 1073	$-1,060.80	$520.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.80	$1,580.80
08/17/2005	PAYMENT	MARRACCINI, DARRELL/LISA CHECK BANK: 94-7074 NUM: 1070	$-523.35	$1,560.00
07/15/2005	BILL	MARRACCINI, DARRELL & LISA	$2,083.35	$2,083.35
04/25/2005	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1068	$-569.80	$0.00
04/12/2005	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1067	$-538.72	$569.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.80	$1,108.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.72	$1,056.72
10/12/2004	PAYMENT	MARRACCINI, LISA CHECK BANK: 79-148 NUM: 48327047	$-518.00	$1,036.00
08/25/2004	PAYMENT	MARRACCINI CHECK BANK: 94-7074 NUM: 1061	$-521.91	$1,554.00
07/08/2004	BILL	MARRACCINI, DARRELL & LISA	$2,075.91	$2,075.91
10/16/2003	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1040	$-511.00	$0.00
09/17/2003	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1038	$-511.00	$511.00
09/08/2003	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1035	$-511.00	$1,022.00
08/19/2003	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1031	$-511.02	$1,533.00
07/18/2003	BILL	MARRACCINI, DARRELL & LISA	$2,044.02	$2,044.02
01/17/2003	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1024	$-490.00	$0.00
12/20/2002	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1023	$-490.00	$490.00
10/11/2002	PAYMENT	MARRACCINI, DARRELL CHECK BANK: 94-7074 NUM: 1021	$-490.00	$980.00
07/25/2002	PAYMENT	MARRACINI, L CHECK BANK: 94-7074 NUM: 1019	$-491.14	$1,470.00
07/12/2002	BILL	MARRACCINI, DARRELL & LISA	$1,961.14	$1,961.14
10/24/2001	PAYMENT	MARRACCINI PLUMBING, HEATING & CHECK BANK: 94-7074 NUM: 20949*	$-962.28	$0.00
10/01/2001	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 0937/0213 NUM: 32708789	$-500.39	$962.28
09/07/2001	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 0937 NUM: 29581981	$-481.30	$1,462.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.25	$1,943.97
07/12/2001	BILL	MARRACCINI, DARRELL & LISA	$1,924.72	$1,924.72
02/26/2001	PAYMENT	MARRACINI PLUMBING, HEATING CHECK BANK: 94-7074 NUM: 19462	$-401.37	$0.00
01/05/2001	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 19068	$-401.37	$401.37
10/06/2000	PAYMENT	MARRACCINI CHECK BANK: 94-7074 NUM: 18571	$-401.37	$802.74
09/06/2000	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 18244	$-401.64	$1,204.11
07/17/2000	BILL	MARRACCINI, DARRELL & LISA	$1,605.75	$1,605.75
03/16/2000	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 17373	$-416.63	$0.00
01/18/2000	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 17096	$-416.63	$416.63
10/05/1999	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 15248	$-416.63	$833.26
08/26/1999	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 2719	$-416.90	$1,249.89
07/17/1999	BILL	MARRACCINI, DARRELL & LISA	$1,666.79	$1,666.79
04/12/1999	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 15247	$-425.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.35	$425.19
12/21/1998	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 15004	$-408.84	$408.84
11/16/1998	PAYMENT	MARRACCINI, DARRELL & LISA CORK: B BANK: 94-7074 NUM: 14788	$-57.38	$817.68
10/28/1998	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 14734	$-817.68	$875.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.89	$1,692.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.36	$1,651.85
07/13/1998	BILL	MARRACCINI, DARRELL & LISA	$1,635.49	$1,635.49
04/17/1998	PAYMENT	MARRACCINI, D CHECK BANK: 94-7074 NUM: 653	$-1,328.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,328.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.95	$1,327.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.97	$1,255.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.99	$1,215.21
08/28/1997	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 13488	$-399.93	$1,199.22
07/14/1997	BILL	MARRACCINI, DARRELL & LISA	$1,599.15	$1,599.15
04/30/1997	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 160	$-1,315.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.33	$1,315.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.63	$1,244.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.85	$1,204.72
09/04/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45564	$-396.47	$1,188.87
07/18/1996	BILL	MARRACCINI, DARRELL & LISA	$1,585.34	$1,585.34