Tax Account 001-423-06

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Owners

BORSINI, CANDICE DEE ET AL
70 E TOGNOLI LN
YERINGTON, NV 89447-0000

COLLINS, HARRISON JULIO

Account Summary

Account ID	001-423-06
Account Type	Real Estate
Location	1016 POPO AGIE WAY YERINGTON
Balance	$1,641.41
Currently Due	$411.41

Account ID

001-423-06

Account Type

Real Estate

Location

1016 POPO AGIE WAY
YERINGTON

Balance

$1,641.41

Currently Due

$411.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.41
Total	$1,641.41
Paid	$0.00
Balance	$1,641.41
Due	$411.41
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

$1,641.41

Total

$1,641.41

Paid

$0.00

Balance

$1,641.41

Due

$411.41

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	Due	$411.41	$0.00	$411.41	$0.00	$411.41
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.41
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.41
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.61	$0.00	$1,593.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,547.20	$0.00	$1,547.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,458.41	$14.66	$1,473.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,366.84	$13.75	$1,380.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,301.74	$0.00	$1,301.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,249.27	$188.48	$1,437.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,217.62	$183.75	$1,401.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BORSINI, CANDICE DEE ET AL	$1,641.41	$1,641.41
02/26/2024	PAYMENT	CD BORSINI ACH NORW - 035605989	$-398.00	$0.00
12/19/2023	PAYMENT	CD BORSINI ACH NORW - 035353154	$-398.00	$398.00
09/19/2023	PAYMENT	CD BORSINI ACH NORW - 035047748	$-398.00	$796.00
07/27/2023	PAYMENT	CD BORSINI ACH NORW - 034848892	$-399.61	$1,194.00
07/17/2023	BILL	BORSINI, CANDICE DEE ET AL	$1,593.61	$1,593.61
02/21/2023	PAYMENT	CD BORSINI ACH NORW - 034165815	$-386.00	$0.00
12/23/2022	PAYMENT	CD BORSINI ACH NORW - 033876139	$-386.00	$386.00
09/14/2022	PAYMENT	CD BORSINI ACH NORW - 033458057	$-386.00	$772.00
08/11/2022	PAYMENT	CD BORSINI ACH NORW - 033193759	$-389.20	$1,158.00
07/15/2022	BILL	BORSINI, CANDICE DEE ET AL	$1,547.20	$1,547.20
02/23/2022	PAYMENT	CD BORSINI ACH NORW - 032328721	$-375.48	$0.00
12/22/2021	PAYMENT	CD BORSINI ACH NORW - 031896522	$-375.48	$375.48
10/04/2021	PAYMENT	CD BORSINI ACH NORW - 031292014	$-375.48	$750.96
08/16/2021	PAYMENT	CD BORSINI ACH NORW - 030939874	$-375.71	$1,126.44
07/14/2021	BILL	BORSINI, CANDICE DEE ET AL	$1,502.15	$1,502.15
02/26/2021	PAYMENT	CD BORSINI ACH NORW - 029538139	$-364.00	$0.00
01/04/2021	PAYMENT	CD BORSINI ACH NORW - 028948432	$-364.00	$364.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38156	$-745.07	$728.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.66	$1,473.07
07/09/2020	BILL	MOROSE, TARA L & DANIEL C	$1,458.41	$1,458.41
09/12/2019	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3623	$-13.75	$0.00
09/03/2019	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3621	$-1,366.84	$13.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.75	$1,380.59
07/10/2019	BILL	MOROSE, TARA L & DANIEL C	$1,366.84	$1,366.84
07/24/2018	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3595	$-1,301.74	$0.00
07/10/2018	BILL	MOROSE, TARA L & DANIEL C	$1,301.74	$1,301.74
04/13/2018	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3581	$-1,437.75	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,437.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.45	$1,436.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.24	$1,349.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.26	$1,293.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.53	$1,261.80
07/10/2017	BILL	MOROSE, TARA L & DANIEL C	$1,249.27	$1,249.27
03/28/2017	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3559	$-1,401.37	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,401.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.23	$1,400.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.82	$1,315.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.48	$1,260.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.22	$1,229.84
07/11/2016	BILL	MOROSE, TARA L & DANIEL C	$1,217.62	$1,217.62
04/19/2016	PAYMENT	MOROSE, TARA AND DAN CHECK NUM: 6787	$-2,969.68	$0.00
03/31/2016	INTEREST	Monthly Interest	$9.81	$2,969.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.06	$2,959.87
03/01/2016	INTEREST	Monthly Interest	$9.81	$2,874.81
02/01/2016	INTEREST	Monthly Interest	$9.81	$2,865.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.73	$2,855.19
01/04/2016	INTEREST	Monthly Interest	$9.81	$2,800.46
12/01/2015	INTEREST	Monthly Interest	$9.81	$2,790.65
11/02/2015	INTEREST	Monthly Interest	$9.81	$2,780.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.46	$2,771.03
10/01/2015	INTEREST	Monthly Interest	$9.81	$2,740.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.25	$2,730.76
08/03/2015	INTEREST	Monthly Interest	$9.81	$2,718.51
07/07/2015	BILL	MOROSE, TARA L & DANIEL C	$1,215.21	$2,708.70
07/07/2015	INTEREST	Monthly Interest	$9.81	$1,493.49
07/01/2015	INTEREST	Monthly Interest	$9.81	$1,483.68
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,473.87
06/01/2015	INTEREST	Monthly Interest	$98.13	$1,458.87
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,360.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.43	$1,354.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.01	$1,271.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.48	$1,218.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.82	$1,189.34
07/23/2014	PAYMENT	MOROSE, DAN FARMS CHECK NUM: 3537	$-3,138.03	$1,177.52
07/08/2014	BILL	MOROSE, TARA L & DANIEL C	$1,177.52	$4,315.55
07/07/2014	INTEREST	Monthly Interest	$20.03	$3,138.03
07/01/2014	INTEREST	Monthly Interest	$20.03	$3,118.00
06/02/2014	INTEREST	Monthly Interest	$104.78	$3,097.97
05/01/2014	INTEREST	Monthly Interest	$10.61	$2,993.19
03/25/2014	INTEREST	Monthly Interest	$10.61	$2,982.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.10	$2,971.97
03/03/2014	INTEREST	Monthly Interest	$10.61	$2,892.87
02/03/2014	INTEREST	Monthly Interest	$10.61	$2,882.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.88	$2,871.65
01/01/2014	INTEREST	Monthly Interest	$10.61	$2,820.77
12/02/2013	INTEREST	Monthly Interest	$10.61	$2,810.16
11/01/2013	INTEREST	Monthly Interest	$10.61	$2,799.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.30	$2,788.94
10/01/2013	INTEREST	Monthly Interest	$10.61	$2,760.64
09/03/2013	INTEREST	Monthly Interest	$10.61	$2,750.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.36	$2,739.42
07/08/2013	BILL	MOROSE, TARA L & DANIEL C	$1,130.06	$2,728.06
07/08/2013	INTEREST	Monthly Interest	$10.61	$1,598.00
07/01/2013	INTEREST	Monthly Interest	$10.61	$1,587.39
06/01/2013	INTEREST	Monthly Interest	$106.09	$1,576.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,470.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.12	$1,464.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.31	$1,375.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.86	$1,317.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.77	$1,285.90
07/10/2012	BILL	MOROSE, TARA L & DANIEL C	$1,273.13	$1,273.13
02/02/2012	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3440	$-3,579.04	$0.00
01/31/2012	INTEREST	Monthly Interest	$12.42	$3,579.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.41	$3,566.62
01/03/2012	INTEREST	Monthly Interest	$12.42	$3,498.21
12/01/2011	INTEREST	Monthly Interest	$12.42	$3,485.79
11/01/2011	INTEREST	Monthly Interest	$12.42	$3,473.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.06	$3,460.95
10/03/2011	INTEREST	Monthly Interest	$12.42	$3,422.89
09/01/2011	INTEREST	Monthly Interest	$12.42	$3,410.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.29	$3,398.05
08/16/2011	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3409	$-1,153.20	$3,382.76
08/12/2011	PAYMENT	MOROSE, TARA L & DANIEL C CHECK NUM: 3406	$-1,000.00	$4,535.96
07/08/2011	BILL	MOROSE, TARA L & DANIEL C	$1,519.15	$5,535.96
07/08/2011	INTEREST	Monthly Interest	$25.59	$4,016.81
07/05/2011	INTEREST	Monthly Interest	$25.59	$3,991.22
06/06/2011	INTEREST	Monthly Interest	$137.40	$3,965.63
04/29/2011	INTEREST	Monthly Interest	$13.17	$3,828.23
04/01/2011	INTEREST	Monthly Interest	$13.17	$3,815.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.35	$3,801.89
03/01/2011	INTEREST	Monthly Interest	$13.17	$3,697.54
02/01/2011	INTEREST	Monthly Interest	$13.17	$3,684.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.12	$3,671.20
01/04/2011	INTEREST	Monthly Interest	$13.17	$3,604.08
12/01/2010	INTEREST	Monthly Interest	$13.17	$3,590.91
11/01/2010	INTEREST	Monthly Interest	$13.17	$3,577.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.34	$3,564.57
10/01/2010	INTEREST	Monthly Interest	$13.17	$3,527.23
09/01/2010	INTEREST	Monthly Interest	$13.17	$3,514.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.99	$3,500.89
08/24/2010	INTEREST	Monthly Interest	$13.17	$3,485.90
07/08/2010	BILL	MOROSE, TARA L & DANIEL C	$1,490.74	$3,472.73
07/02/2010	INTEREST	Monthly Interest	$13.17	$1,981.99
07/02/2010	INTEREST	Monthly Interest	$13.17	$1,968.82
06/01/2010	INTEREST	Monthly Interest	$131.70	$1,955.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,823.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.63	$1,817.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.12	$1,706.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.52	$1,635.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.81	$1,596.18
07/06/2009	BILL	MOROSE, TARA L & DANIEL C	$1,580.37	$1,580.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-365.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-365.00	$365.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-365.00	$730.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.32	$1,095.00
07/15/2008	BILL	FOSS, ERNA I	$1,463.32	$1,463.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-355.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-355.00	$355.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-355.00	$710.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.69	$1,065.00
07/12/2007	BILL	FOSS, ERNA I	$1,420.69	$1,420.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-344.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-344.00	$344.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-344.00	$688.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.32	$1,032.00
07/12/2006	BILL	FOSS, ERNA I	$1,379.32	$1,379.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-334.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.00	$334.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-334.00	$668.00
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 37788	$-337.15	$1,002.00
07/15/2005	BILL	FOSS, ERNA I	$1,339.15	$1,339.15
03/15/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CORK: B BANK: 94-7074 NUM: 44984	$-38.48	$0.00
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-37.00	$38.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21844	$-37.00	$74.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-40.02	$111.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$151.02	$151.02
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-112.32	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-37.46	$112.32
07/18/2003	BILL	MND LTD	$149.78	$149.78
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-140.99	$0.00
07/12/2002	BILL	MND LTD	$140.99	$140.99
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-69.50	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-34.75	$69.50
08/13/1998	PAYMENT	MND, LTD CHECK	$-34.91	$104.25
07/13/1998	BILL	MND LTD	$139.16	$139.16
03/03/1998	PAYMENT	MND, LTD CHECK	$-34.35	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-34.35	$34.35
10/01/1997	PAYMENT	MND, LTD CHECK	$-34.35	$68.70
08/27/1997	PAYMENT	MND, LTD CHECK	$-34.54	$103.05
07/14/1997	BILL	MND LTD	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60