Tax Account 001-481-10

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Owners

GROSS, GORDON J & TERESA S TRS
39 FAIRWAY DR
YERINGTON, NV 89447-0000

GROSS, TERESA S TR

Account Summary

Account ID	001-481-10
Account Type	Real Estate
Location	39 FAIRWAY DR MASON VALLEY
Balance	$1,574.00
Currently Due	$0.00

Account ID

001-481-10

Account Type

Real Estate

Location

39 FAIRWAY DR
MASON VALLEY

Balance

$1,574.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,151.21
Total	$3,151.21
Paid	$1,577.21
Balance	$1,574.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,151.21

Total

$3,151.21

Paid

$1,577.21

Balance

$1,574.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$790.21	$0.00	$0.00	$790.21	$790.21	$0.00
2	10/05/2026	10/16/2026	Paid	$787.00	$0.00	$0.00	$787.00	$787.00	$0.00
3	01/04/2027	01/15/2027	Due	$787.00	$0.00	$0.00	$787.00	$0.00	$787.00
4	03/01/2027	03/12/2027	Due	$787.00	$0.00	$0.00	$787.00	$0.00	$1,574.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,059.42	$0.00	$0.00	$3,059.42	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,970.30	$0.00	$0.00	$2,970.30	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,883.81	$0.00	$0.00	$2,883.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,484.52	$0.00	$0.00	$2,484.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,412.15	$0.00	$0.00	$2,412.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,341.91	$0.00	$0.00	$2,341.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,273.70	$0.00	$0.00	$2,273.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,210.46	$0.00	$0.00	$2,210.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,146.07	$0.00	$0.00	$2,146.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,091.70	$0.00	$0.00	$2,091.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2026	PAYMENT	GORDON J TERESA S T GROSS PNP 205115831	$-787.00	$1,574.00
08/27/2026	PAYMENT	GORDON J TERESA S T GROSS PNP 203715639	$-790.21	$2,361.00
07/15/2026	BILL	GROSS, GORDON J & TERESA S TRS	$3,151.21	$3,151.21
02/23/2026	PAYMENT	GORDON J TERESA S T GROSS PNP WF - 192315016	$-764.00	$0.00
12/30/2025	PAYMENT	GORDON J TERESA S T GROSS PNP WF - 188925036	$-764.00	$764.00
09/25/2025	PAYMENT	GORDON J TERESA S T GROSS PNP WF - 183048510	$-764.00	$1,528.00
08/14/2025	PAYMENT	GORDON J TERESA S T GROSS PNP WF - 180802723	$-767.42	$2,292.00
07/11/2025	BILL	GROSS, GORDON J & TERESA S TRS	$3,059.42	$3,059.42
08/08/2024	PAYMENT	GROSS, GORDON J & TERESA S TRS CHECK 2663	$-2,970.30	$0.00
07/16/2024	BILL	GROSS, GORDON J & TERESA S TRS	$2,970.30	$2,970.30
07/25/2023	PAYMENT	GORDON J TERESA S T GROSS PNP PNP - 139703665	$-2,883.81	$0.00
07/17/2023	BILL	GROSS, GORDON J & TERESA S TRS	$2,883.81	$2,883.81
08/08/2022	PAYMENT	GROSS GORDON EC WF - 022080123040412	$-2,484.52	$0.00
07/15/2022	BILL	GROSS, GORDON J & TERESA S TRS	$2,484.52	$2,484.52
08/12/2021	PAYMENT	GROSS GORDON EC WF - 021081023066415	$-2,412.15	$0.00
07/14/2021	BILL	GROSS, GORDON J & TERESA S TRS	$2,412.15	$2,412.15
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37249	$-2,341.91	$0.00
07/09/2020	BILL	MONTELATICI, NORMAN E ET AL TR	$2,341.91	$2,341.91
02/12/2020	PAYMENT	POPE, JEFFREY & MALINDA CHECK NUM: 311	$-568.00	$0.00
12/04/2019	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3646	$-568.00	$568.00
10/03/2019	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3607	$-568.00	$1,136.00
07/25/2019	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3601	$-569.70	$1,704.00
07/10/2019	BILL	MONTELATICI, NORMAN E ET AL TR	$2,273.70	$2,273.70
04/08/2019	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3578	$-552.00	$0.00
04/08/2019	AMENDMENT	owner in hospital	$-23.08	$552.00
04/04/2019	PENALTY	Postage	$1.00	$575.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.08	$574.08
12/27/2018	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 3524	$-552.00	$552.00
07/25/2018	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3443	$-1,106.46	$1,104.00
07/10/2018	BILL	MONTELATICI, NORMAN E ET AL TR	$2,210.46	$2,210.46
03/01/2018	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3354	$-536.00	$0.00
12/06/2017	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3312	$-536.00	$536.00
09/19/2017	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3262	$-536.00	$1,072.00
07/25/2017	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3229	$-538.07	$1,608.00
07/10/2017	BILL	MONTELATICI, NORMAN E ET AL TR	$2,146.07	$2,146.07
02/23/2017	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3139	$-522.00	$0.00
12/15/2016	PAYMENT	MONTELATICI, NORMAN E CHECK NUM: 3097	$-522.00	$522.00
09/27/2016	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3048	$-522.00	$1,044.00
07/29/2016	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 3008	$-525.70	$1,566.00
07/11/2016	BILL	MONTELATICI, NORMAN E ET AL TR	$2,091.70	$2,091.70
03/03/2016	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 2932	$-521.00	$0.00
01/05/2016	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 2904	$-521.00	$521.00
09/29/2015	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2841	$-521.00	$1,042.00
08/07/2015	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 2808	$-524.53	$1,563.00
07/07/2015	BILL	MONTELATICI, NORMAN E ET AL TR	$2,087.53	$2,087.53
02/13/2015	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 2730	$-506.00	$0.00
01/12/2015	PAYMENT	MONTELATICI, MADELINE CHECK NUM: 2706	$-506.00	$506.00
09/30/2014	PAYMENT	MONTELATICI, NORMAN E CHECK NUM: 2652	$-506.00	$1,012.00
07/22/2014	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2624	$-508.73	$1,518.00
07/08/2014	BILL	MONTELATICI, NORMAN E ET AL TR	$2,026.73	$2,026.73
02/25/2014	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 1003	$-465.00	$0.00
01/13/2014	PAYMENT	MONTELATICI TRUST CHECK NUM: 2501	$-465.00	$465.00
10/10/2013	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2461	$-465.00	$930.00
07/29/2013	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2420	$-472.63	$1,395.00
07/08/2013	BILL	MONTELATICI, NORMAN E ET AL TR	$1,867.63	$1,867.63
03/06/2013	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2325	$-511.00	$0.00
01/08/2013	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2297	$-511.00	$511.00
10/01/2012	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2231	$-511.00	$1,022.00
08/07/2012	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2196	$-517.30	$1,533.00
07/10/2012	BILL	MONTELATICI, NORMAN E ET AL TR	$2,050.30	$2,050.30
02/27/2012	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2099	$-551.00	$0.00
12/29/2011	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2062	$-551.00	$551.00
09/30/2011	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 2014	$-551.00	$1,102.00
08/08/2011	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 1979	$-560.65	$1,653.00
07/08/2011	BILL	MONTELATICI, NORMAN E ET AL TR	$2,213.65	$2,213.65
03/10/2011	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK NUM: 1886	$-587.00	$0.00
01/07/2011	PAYMENT	MONTELATICI, NORMAN E ET AL CHECK NUM: 1843	$-587.00	$587.00
10/11/2010	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1794	$-587.00	$1,174.00
08/02/2010	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1760	$-596.65	$1,761.00
07/08/2010	BILL	MONTELATICI, NORMAN E ET AL TR	$2,357.65	$2,357.65
02/23/2010	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1666	$-639.00	$0.00
12/28/2009	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1632	$-639.00	$639.00
10/14/2009	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1585	$-639.00	$1,278.00
08/13/2009	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1553	$-657.58	$1,917.00
07/06/2009	BILL	MONTELATICI, NORMAN E ET AL TR	$2,574.58	$2,574.58
03/04/2009	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1474	$-621.00	$0.00
01/07/2009	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1443	$-621.00	$621.00
10/03/2008	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 94-7074 NUM: 1397	$-621.00	$1,242.00
08/12/2008	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 1310	$-642.40	$1,863.00
07/15/2008	BILL	MONTELATICI, NORMAN E ET AL TR	$2,505.40	$2,505.40
02/27/2008	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 1224	$-602.00	$0.00
01/02/2008	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 1191	$-602.00	$602.00
09/26/2007	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 1127	$-602.00	$1,204.00
07/31/2007	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 1095	$-626.42	$1,806.00
07/12/2007	BILL	MONTELATICI, NORMAN E ET AL TR	$2,432.42	$2,432.42
03/02/2007	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 1005	$-585.00	$0.00
12/28/2006	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 966	$-585.00	$585.00
09/27/2006	PAYMENT	MONTELATICI, NORMAN & MADELINE CHECK BANK: 90-7118 NUM: 911	$-585.00	$1,170.00
08/05/2006	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 874	$-602.58	$1,755.00
07/12/2006	BILL	MONTELATICI, NORMAN E ET AL TR	$2,357.58	$2,357.58
03/03/2006	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 772	$-568.00	$0.00
12/29/2005	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 724	$-568.00	$568.00
09/27/2005	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 670	$-568.00	$1,136.00
08/17/2005	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 633	$-582.58	$1,704.00
07/15/2005	BILL	MONTELATICI, NORMAN E ET AL TR	$2,286.58	$2,286.58
03/02/2005	PAYMENT	MONTELATICI TRUST CHECK BANK: 90-7118 NUM: 512	$-564.00	$0.00
01/03/2005	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 471	$-564.00	$564.00
09/29/2004	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 417	$-564.00	$1,128.00
07/21/2004	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 361	$-580.22	$1,692.00
07/08/2004	BILL	MONTELATICI, NORMAN E ET AL TR	$2,272.22	$2,272.22
02/25/2004	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 254	$-554.38	$0.00
01/05/2004	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 212	$-554.38	$554.38
10/03/2003	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 155	$-554.38	$1,108.76
07/30/2003	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 90-7118 NUM: 101	$-567.74	$1,663.14
07/18/2003	BILL	MONTELATICI, NORMAN E ET AL TR	$2,230.88	$2,230.88
03/04/2003	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 1081	$-528.00	$0.00
01/07/2003	PAYMENT	MONTELATICI, NORMAN & MADELINE CHECK BANK: 11-7000 NUM: 1047	$-528.00	$528.00
09/30/2002	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 995	$-528.00	$1,056.00
07/30/2002	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 941	$-542.09	$1,584.00
07/12/2002	BILL	MONTELATICI, NORMAN E ET AL TR	$2,126.09	$2,126.09
03/01/2002	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 807	$-536.90	$0.00
01/02/2002	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 755	$-536.90	$536.90
09/28/2001	PAYMENT	MONTELATICI, NORMAN & MADELINE CHECK BANK: 11-7000 NUM: 687	$-536.90	$1,073.80
08/07/2001	PAYMENT	MONTELATICI, MADELINE/NORMAN CHECK BANK: 11-7000 NUM: 651	$-550.51	$1,610.70
07/12/2001	BILL	MONTELATICI, NORMAN E ET AL TR	$2,161.21	$2,161.21
03/02/2001	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 486	$-528.90	$0.00
01/11/2001	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 437	$-528.90	$528.90
10/05/2000	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 353	$-528.90	$1,057.80
08/18/2000	PAYMENT	MONTELATICI, NORMAN OR MADELIN CHECK BANK: 11-7000 NUM: 309	$-542.52	$1,586.70
07/17/2000	BILL	MONTELATICI, NORMAN E ET AL TR	$2,129.22	$2,129.22
03/01/2000	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 362	$-550.65	$0.00
12/28/1999	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 303	$-550.65	$550.65
10/06/1999	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 216	$-550.65	$1,101.30
08/03/1999	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK BANK: 11-7000 NUM: 161	$-564.23	$1,651.95
07/17/1999	BILL	MONTELATICI, NORMAN E ET AL TR	$2,216.18	$2,216.18
03/04/1999	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-544.89	$0.00
01/07/1999	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-544.89	$544.89
09/29/1998	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-544.89	$1,089.78
08/13/1998	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-558.41	$1,634.67
07/13/1998	BILL	MONTELATICI, NORMAN E ET AL TR	$2,193.08	$2,193.08
02/26/1998	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-537.00	$0.00
01/14/1998	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-537.00	$537.00
10/06/1997	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-537.00	$1,074.00
08/12/1997	PAYMENT	MONTELATICI, NORMAN E ET AL TR CHECK	$-550.54	$1,611.00
07/14/1997	BILL	MONTELATICI, NORMAN E ET AL TR	$2,161.54	$2,161.54
03/05/1997	PAYMENT	MONTELATICI, NORMAN E & M	$-517.39	$0.00
01/08/1997	PAYMENT	MONTELATICI, NORMAN E & M	$-517.39	$517.39
10/09/1996	PAYMENT	MONTELATICI, NORMAN E & M	$-517.39	$1,034.78
08/08/1996	PAYMENT	MONTELATICI, NORMAN E & M	$-525.58	$1,552.17
07/18/1996	BILL	MONTELATICI, NORMAN E & M	$2,077.75	$2,077.75