Tax Account 001-582-04

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Owners

CHRISTINI, RICHARD & JAMIE
1322 JACKIE LN
MINDEN, NV 89423

CHRISTINI, JAMIE

Account Summary

Account ID	001-582-04
Account Type	Real Estate
Location	436 CROOKED STICK DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-582-04

Account Type

Real Estate

Location

436 CROOKED STICK DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
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

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$282.82	$9.86	$292.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$2.81	$283.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$2.57	$252.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$62.00	$302.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JAMIE CHRISTINI PNP PNP - 159492138	$-288.23	$0.00
07/16/2024	BILL	CHRISTINI, RICHARD & JAMIE	$288.23	$288.23
08/22/2023	PAYMENT	CHRISTINI, RICHARD & JAMIE CHECK 1264	$-288.23	$0.00
07/17/2023	BILL	CHRISTINI, RICHARD & JAMIE	$288.23	$288.23
08/12/2022	PAYMENT	BARBARA R KARSH PNP PNP - 119226035	$-288.23	$0.00
07/15/2022	BILL	KARSH, BARBARA R TR	$288.23	$288.23
04/18/2022	PAYMENT	KARSH, BARBARA R TR CHECK 6649	$-151.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.04	$150.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.82	$143.64
08/18/2021	PAYMENT	KARSH, BARBARA R TR CHECK 6609	$-141.00	$140.82
07/14/2021	BILL	KARSH, BARBARA R TR	$281.82	$281.82
09/23/2020	PAYMENT	KARSH, BARBARA R TR CHECK NUM: 6553	$-2.81	$0.00
09/14/2020	PAYMENT	KARSH, BARBARA R TR CHECK NUM: 6550	$-280.24	$2.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$283.05
07/09/2020	BILL	KARSH, BARBARA R TR	$280.24	$280.24
10/03/2019	PAYMENT	KARSH, BARBARA R CHECK NUM: 6459	$-195.00	$0.00
08/12/2019	PAYMENT	KARSH, BARBARA R CHECK NUM: 6442	$-67.63	$195.00
07/10/2019	BILL	KARSH, BARBARA R TR	$262.63	$262.63
12/10/2018	PAYMENT	KARSH, BARBARA CHECK NUM: 6344	$-124.00	$0.00
09/11/2018	PAYMENT	KARSH, RICHARD & BARBARA CHECK NUM: 6208	$-128.71	$124.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$252.71
07/10/2018	BILL	KARSH, RICHARD & BARBARA TRS	$250.14	$250.14
06/27/2018	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK NUM: 6184	$-302.06	$0.00
06/01/2018	INTEREST	Monthly Interest	$20.00	$302.06
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$282.06
03/30/2018	PENALTY	Postage	$1.00	$277.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.80	$276.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$259.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$248.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$242.46
07/10/2017	BILL	KARSH, RICHARD & BARBARA TRS	$240.06	$240.06
08/18/2016	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK NUM: 5921	$-233.98	$0.00
07/11/2016	BILL	KARSH, RICHARD & BARBARA TRS	$233.98	$233.98
07/22/2015	PAYMENT	KARSH, RICHARD I CHECK NUM: 10379	$-233.51	$0.00
07/07/2015	BILL	KARSH, RICHARD & BARBARA TRS	$233.51	$233.51
08/07/2014	PAYMENT	KARSH, RICHARD CPA CHECK NUM: 10076	$-233.51	$0.00
07/08/2014	BILL	KARSH, RICHARD & BARBARA TRS	$233.51	$233.51
08/08/2013	PAYMENT	KARSH, RICHARD I CHECK NUM: 9718	$-233.51	$0.00
07/08/2013	BILL	KARSH, RICHARD & BARBARA TRS	$233.51	$233.51
08/20/2012	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK NUM: 9364	$-276.87	$0.00
07/10/2012	BILL	KARSH, RICHARD & BARBARA TRS	$276.87	$276.87
08/08/2011	PAYMENT	RICHARD I KARSH, CPA CHECK NUM: 8981	$-276.87	$0.00
07/08/2011	BILL	KARSH, RICHARD & BARBARA TRS	$276.87	$276.87
08/06/2010	PAYMENT	RICHARD I KARSH, CPA CHECK BANK: 16-1606 NUM: 8592	$-370.00	$0.00
07/08/2010	BILL	KARSH, RICHARD & BARBARA TRS	$370.00	$370.00
12/14/2009	PAYMENT	KARSH, RICHARD CHECK BANK: 16-1606 NUM: 8323	$-352.00	$0.00
09/18/2009	PAYMENT	KARSH, RICHARD CHECK BANK: 16-1606 NUM: 8232	$-176.00	$352.00
08/13/2009	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK BANK: 16-1606 NUM: 8196	$-179.92	$528.00
07/06/2009	BILL	KARSH, RICHARD & BARBARA TRS	$707.92	$707.92
01/07/2009	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK BANK: 16-1606 NUM: 7911	$-616.00	$0.00
10/07/2008	PAYMENT	KARSH, RICHARD I CHECK BANK: 16-1606 NUM: 7834	$-308.00	$616.00
08/12/2008	PAYMENT	KARSH, RICHARD I CPA CHECK BANK: 16-1606 NUM: 7773	$-309.33	$924.00
07/15/2008	BILL	KARSH, RICHARD & BARBARA TRS	$1,233.33	$1,233.33
07/08/2008	PAYMENT	KARSH, RICHARD CPA CORK: B BANK: 16-1606 NUM: 7714	$-6.57	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.57
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.52
06/02/2008	INTEREST	Monthly Interest	$0.47	$6.47
05/05/2008	PAYMENT	KARSH, RICHARD (CPA) CHECK BANK: 16-1606 NUM: 7659	$-320.32	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$326.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.32	$320.32
01/08/2008	PAYMENT	KARSH, RICHARD I, CPA CHECK BANK: 16-1606 NUM: 7508	$-308.00	$308.00
10/02/2007	PAYMENT	KARSH, RICHARD I, CPA CHECK BANK: 16-1606 NUM: 7386	$-308.00	$616.00
08/22/2007	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK BANK: 16-1606 NUM: 7317	$-309.33	$924.00
07/12/2007	BILL	KARSH, RICHARD & BARBARA TRS	$1,233.33	$1,233.33
03/07/2007	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK BANK: 16-1606 NUM: 7121	$-308.00	$0.00
12/19/2006	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK BANK: 16-1606 NUM: 7025	$-308.00	$308.00
09/19/2006	PAYMENT	KARSH, RICHARD I, CPA CHECK BANK: 16-1606 NUM: 6918	$-308.00	$616.00
08/27/2006	PAYMENT	KARSH, RICHARD & BARBARA TRS CHECK BANK: 16-1606 NUM: 6888	$-309.33	$924.00
07/12/2006	BILL	KARSH, RICHARD & BARBARA TRS	$1,233.33	$1,233.33
01/09/2006	PAYMENT	KARSH, RICHARD I CPA CHECK BANK: 16-1606 NUM: 6597	$-94.00	$0.00
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18254	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9497	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9085	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8929	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8641	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8479	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7855	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7652	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7323	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7124	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6554	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6316	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5898	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5650	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79