Tax Account 001-541-26

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Owners

TASTE A ROMA ITALIAN REST CORP
11 HWY 95A NORTH
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-541-26
Account Type	Real Estate
Location	11 HWY 95A MASON VALLEY
Balance	$1,430.00
Currently Due	$715.00

Account ID

001-541-26

Account Type

Real Estate

Location

11 HWY 95A
MASON VALLEY

Balance

$1,430.00

Currently Due

$715.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.40
Total	$2,863.40
Paid	$1,433.40
Balance	$1,430.00
Due	$715.00
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

$2,863.40

Total

$2,863.40

Paid

$1,433.40

Balance

$1,430.00

Due

$715.00

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	$718.40	$0.00	$718.40	$718.40	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Past due	$715.00	$0.00	$715.00	$0.00	$715.00
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$1,430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.30	$0.00	$2,651.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,454.93	$0.00	$2,454.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,273.10	$0.00	$2,273.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,104.72	$0.00	$2,104.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,972.57	$296.92	$2,269.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,878.64	$0.00	$1,878.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,836.41	$45.45	$1,881.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,791.02	$205.15	$1,996.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S21	Weed Tax	45.20	45.20	.00	.00
2016-2017	S21	Weed Tax	45.20	45.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3730	$-715.00	$1,430.00
08/26/2024	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3712	$-718.40	$2,145.00
07/16/2024	BILL	TASTE A ROMA ITALIAN REST CORP	$2,863.40	$2,863.40
03/13/2024	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3661	$-662.00	$0.00
01/10/2024	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3639	$-662.00	$662.00
10/12/2023	PAYMENT	SHERRY WILLIAMS CHECK 3616	$-662.00	$1,324.00
09/05/2023	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3603	$-665.30	$1,986.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMV PEN PAYMENT RCVD ON TIME	$-26.61	$2,651.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.61	$2,677.91
07/17/2023	BILL	TASTE A ROMA ITALIAN REST CORP	$2,651.30	$2,651.30
03/16/2023	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3437	$-613.00	$0.00
01/17/2023	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3415	$-613.00	$613.00
10/13/2022	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3385	$-613.00	$1,226.00
08/23/2022	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3373	$-615.93	$1,839.00
07/15/2022	BILL	TASTE A ROMA ITALIAN REST CORP	$2,454.93	$2,454.93
03/07/2022	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3315	$-568.24	$0.00
01/03/2022	PAYMENT	WILLIAMS, SHERRY CHECK 153	$-568.24	$568.24
10/04/2021	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3262	$-568.24	$1,136.48
09/03/2021	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3251	$-568.38	$1,704.72
07/14/2021	BILL	TASTE A ROMA ITALIAN REST CORP	$2,273.10	$2,273.10
03/03/2021	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3082	$-526.00	$0.00
01/06/2021	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK 3023	$-526.00	$526.00
10/08/2020	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 2907	$-526.00	$1,052.00
08/18/2020	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 2845	$-526.72	$1,578.00
07/09/2020	BILL	TASTE A ROMA ITALIAN REST CORP	$2,104.72	$2,104.72
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2729	$-2,269.49	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$2,269.49
04/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 2729	$2,269.49	$2,272.49
04/30/2020	VOID	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 2729	$-2,269.49	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,272.49
03/19/2020	PENALTY	POSTAGE	$1.00	$2,269.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$138.08	$2,268.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.77	$2,130.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.33	$2,041.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.74	$1,992.31
07/10/2019	BILL	TASTE A ROMA ITALIAN REST CORP	$1,972.57	$1,972.57
03/14/2019	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 2216	$-469.00	$0.00
01/17/2019	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 2145	$-469.00	$469.00
10/10/2018	PAYMENT	WILLIAMS, SHERRY CHECK NUM: 2033**	$-469.00	$938.00
08/27/2018	PAYMENT	WILLIAMS, SHERRY CHECK NUM: 1988	$-471.64	$1,407.00
07/10/2018	BILL	TASTE A ROMA ITALIAN REST CORP	$1,878.64	$1,878.64
01/30/2018	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 1745	$-447.00	$0.00
01/08/2018	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 1724	$-987.86	$447.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.63	$1,434.86
10/12/2017	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 209	$-447.00	$1,409.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.82	$1,856.23
07/10/2017	BILL	TASTE A ROMA ITALIAN REST CORP	$1,836.41	$1,836.41
04/28/2017	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 1340	$-1,108.77	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,108.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.58	$1,107.77
03/07/2017	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 1242	$-887.40	$1,050.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$81.30	$1,937.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.95	$1,856.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.32	$1,810.34
07/11/2016	BILL	TASTE A ROMA ITALIAN REST CORP	$1,791.02	$1,791.02
06/01/2016	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 600	$-941.90	$0.00
06/01/2016	AMENDMENT	DELETE INT TO ACCEPT PMT	$-67.50	$941.90
06/01/2016	INTEREST	Monthly Interest	$72.50	$1,009.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$936.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$935.21
04/04/2016	PENALTY	POSTAGE	$1.00	$931.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.50	$930.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.40	$887.40
10/27/2015	PAYMENT	COY WILLIAMS ENTERPRISES INC CHECK NUM: 4180	$-982.73	$870.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.88	$1,852.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.30	$1,806.85
07/07/2015	BILL	TASTE A ROMA ITALIAN REST CORP	$1,787.55	$1,787.55
03/11/2015	PAYMENT	COY WILLIAMS ENTERPRISES CHECK NUM: 4057	$-860.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.88	$860.88
12/08/2014	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 162	$-438.88	$844.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.88	$1,282.88
09/22/2014	PAYMENT	TASTE A ROMA ITALIAN REST CORP CHECK NUM: 2447	$-486.20	$1,266.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.70	$1,752.20
07/08/2014	BILL	TASTE A ROMA ITALIAN REST CORP	$1,733.50	$1,733.50
12/23/2013	PAYMENT	REDWINE, GRETCHEN W TR CHECK NUM: 6742	$-810.00	$0.00
08/23/2013	PAYMENT	REDWINE, GRETCHEN W CHECK NUM: 6656	$-855.44	$810.00
07/08/2013	BILL	REDWINE, GRETCHEN W TR	$1,665.44	$1,665.44
08/28/2012	PAYMENT	GRETCHEN REDWINE CHECK NUM: 6386	$-1,600.15	$0.00
07/10/2012	BILL	REDWINE, GRETCHEN W TR	$1,600.15	$1,600.15
11/22/2011	PAYMENT	REDWINE, GRETCHEN CHECK NUM: 6499	$-730.00	$0.00
08/14/2011	PAYMENT	REDWINE, GRETCHEN W TR CHECK NUM: 6434	$-747.91	$730.00
07/08/2011	BILL	REDWINE, GRETCHEN W TR	$1,477.91	$1,477.91
08/19/2010	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 2577	$-1,494.75	$0.00
07/08/2010	BILL	REDWINE, GRETCHEN W TR	$1,494.75	$1,494.75
08/19/2009	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 6251	$-1,570.38	$0.00
07/06/2009	BILL	REDWINE, GRETCHEN W TR	$1,570.38	$1,570.38
08/19/2008	PAYMENT	REDWINE, GRETCHEN OR MALCOLM CHECK BANK: 94-7074 NUM: 6033	$-1,494.24	$0.00
07/15/2008	BILL	REDWINE, GRETCHEN W TR	$1,494.24	$1,494.24
08/16/2007	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 5852	$-1,384.39	$0.00
07/12/2007	BILL	REDWINE, GRETCHEN W TR	$1,384.39	$1,384.39
08/30/2006	PAYMENT	REDWINE, GRETCHEN & MALCOLM CHECK BANK: 94-7074 NUM: 5711	$-1,277.93	$0.00
07/12/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$1,277.93	$1,277.93
08/16/2005	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5577	$-1,182.03	$0.00
07/15/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$1,182.03	$1,182.03
08/17/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5411*	$-1,175.30	$0.00
07/08/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$1,175.30	$1,175.30
08/13/2003	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 5276	$-1,155.30	$0.00
07/18/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$1,155.30	$1,155.30
03/19/2003	PAYMENT	REDWINE CHECK BANK: 94-7074 NUM: 1088	$-899.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.78	$899.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.10	$850.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.84	$823.84
08/14/2002	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 5078	$-284.89	$813.00
07/12/2002	BILL	REDWINE, MALCOLM S & GRETCHEN	$1,097.89	$1,097.89
01/08/2002	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 11-7000 NUM: 4099	$-539.28	$0.00
08/01/2001	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 11-7000 NUM: 4006	$-548.36	$539.28
07/12/2001	BILL	REDWINE, MALCOLM S & GRETCHEN	$1,087.64	$1,087.64
01/16/2001	PAYMENT	REDWINE, M. CHECK BANK: 11-7000 NUM: 1557	$-531.26	$0.00
10/13/2000	PAYMENT	REDWINE CHECK BANK: 11-7000 NUM: 1466	$-265.63	$531.26
08/22/2000	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK BANK: 11-7000 NUM: 1442	$-274.69	$796.89
07/17/2000	BILL	REDWINE, MALCOLM & GRETCHEN	$1,071.58	$1,071.58
08/23/1999	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 11-7000 NUM: 1079*	$-1,115.24	$0.00
07/17/1999	BILL	REDWINE, MALCOLM & GRETCHEN	$1,115.24	$1,115.24
04/12/1999	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK BANK: 94-1 NUM: 742	$-304.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.70	$304.10
01/12/1999	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-72 NUM: 2580	$-292.40	$292.40
12/04/1998	PAYMENT	REDWINE, MALCOLM CHECK BANK: 94-72 NUM: 2572	$-304.10	$584.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.70	$888.90
08/11/1998	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK BANK: 94-1 NUM: 609	$-301.52	$877.20
07/13/1998	BILL	REDWINE, MALCOLM & GRETCHEN	$1,178.72	$1,178.72
03/10/1998	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK	$-290.67	$0.00
01/13/1998	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK	$-290.67	$290.67
10/10/1997	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK	$-290.67	$581.34
08/26/1997	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK	$-299.85	$872.01
07/14/1997	BILL	REDWINE, MALCOLM & GRETCHEN	$1,171.86	$1,171.86
03/11/1997	PAYMENT	STAGE STOP RESTAURANT	$-281.87	$0.00
12/31/1996	PAYMENT	REDWINE, MALCOLM & GRETCHEN	$-281.87	$281.87
10/14/1996	PAYMENT	REDWINE, MALCOLM & GRETCHEN	$-281.87	$563.74
08/27/1996	PAYMENT	REDWINE, MALCOLM & GRETCHEN	$-289.48	$845.61
07/18/1996	BILL	REDWINE, MALCOLM & GRETCHEN	$1,135.09	$1,135.09