Tax Account 001-582-05

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Owners

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

CHRISTINI, JAMIE

Account Summary

Account ID	001-582-05
Account Type	Real Estate
Location	438 CROOKED STICK DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-582-05

Account Type

Real Estate

Location

438 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	$289.23	$23.04	$312.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$7.05	$288.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$281.24	$42.05	$323.29	$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	$8.88	$259.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	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 1263	$-288.23	$0.00
07/17/2023	BILL	CHRISTINI, RICHARD & JAMIE	$288.23	$288.23
04/10/2023	PAYMENT	JULIA COVERT PNP PNP - 133296346	$-240.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.96	$239.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$226.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$218.88
07/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CO. CHECK 251781	$-72.23	$216.00
07/15/2022	BILL	SULLIVAN, CAROL L	$288.23	$288.23
12/28/2021	PAYMENT	SULLIVAN, CAROL L CHECK 916	$-141.01	$0.00
11/02/2021	PAYMENT	SULLIVAN, CAROL L CHECK 897	$-147.86	$141.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$288.87
07/14/2021	BILL	SULLIVAN, CAROL L	$281.82	$281.82
04/26/2021	PAYMENT	SULLIVAN, CAROL L & DELBERT V CHECK 863	$-323.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.62	$322.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$302.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.01	$290.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$283.05
07/09/2020	BILL	SULLIVAN, CAROL L	$280.24	$280.24
08/13/2019	PAYMENT	GLOHANCOK, LLC CHECK NUM: 1049	$-262.63	$0.00
07/10/2019	BILL	SULLIVAN, CAROL L	$262.63	$262.63
11/27/2018	PAYMENT	GLOHANCOCK, LLC CHECK NUM: 1020	$-259.02	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.31	$259.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$252.71
07/10/2018	BILL	SULLIVAN, CAROL L	$250.14	$250.14
08/31/2017	PAYMENT	GLOHANCOCK LLC CHECK NUM: 36533280	$-240.06	$0.00
07/10/2017	BILL	SULLIVAN, CAROL L	$240.06	$240.06
08/19/2016	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 35443502	$-233.98	$0.00
07/11/2016	BILL	SULLIVAN, CAROL L	$233.98	$233.98
08/25/2015	PAYMENT	SULLIVAN, DELBERT V CHECK NUM: 26226317	$-233.51	$0.00
07/07/2015	BILL	SULLIVAN, CAROL L	$233.51	$233.51
08/21/2014	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 26964590	$-233.51	$0.00
07/08/2014	BILL	SULLIVAN, CAROL L	$233.51	$233.51
08/14/2013	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 1174541	$-233.51	$0.00
07/08/2013	BILL	SULLIVAN, CAROL L	$233.51	$233.51
08/27/2012	PAYMENT	SULLIVAN, DELBERT V CHECK NUM: 59094996	$-276.87	$0.00
07/10/2012	BILL	SULLIVAN, CAROL L	$276.87	$276.87
07/29/2011	PAYMENT	SULLIVAN, CAROL OR DELBERT CHECK NUM: 2126	$-276.87	$0.00
07/08/2011	BILL	SULLIVAN, CAROL L	$276.87	$276.87
08/04/2010	PAYMENT	SULLIVAN, CAROL L CHECK BANK: 70-2382 NUM: 41332441	$-370.00	$0.00
07/08/2010	BILL	SULLIVAN, CAROL L	$370.00	$370.00
08/14/2009	PAYMENT	SULLIVAN, DELBERT CHECK BANK: 79-148 NUM: 153989846	$-707.92	$0.00
07/06/2009	BILL	SULLIVAN, CAROL L	$707.92	$707.92
08/22/2008	PAYMENT	SULLIVAN, DELBERT CHECK BANK: 79-148 NUM: 103227818	$-1,233.33	$0.00
07/15/2008	BILL	SULLIVAN, CAROL L	$1,233.33	$1,233.33
02/29/2008	PAYMENT	SULLIVAN, CAROL L CHECK BANK: 79-148 NUM: 8515970	$-308.00	$0.00
01/10/2008	PAYMENT	SULLIVAN, CAROL L CHECK BANK: 56-382 NUM: 39396075	$-308.00	$308.00
09/28/2007	PAYMENT	SULLIVAN, DELBERT CHECK BANK: 56-382 NUM: 3496	$-308.00	$616.00
08/10/2007	PAYMENT	SULLIVAN, DELBERT CHECK BANK: 79-148 NUM: 205930509	$-669.03	$924.00
08/01/2007	INTEREST	Monthly Interest	$2.57	$1,593.03
07/12/2007	BILL	SULLIVAN, CAROL L	$1,233.33	$1,590.46
07/02/2007	INTEREST	Monthly Interest	$2.57	$357.13
07/02/2007	INTEREST	Monthly Interest	$2.57	$354.56
06/04/2007	INTEREST	Monthly Interest	$25.67	$351.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$326.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.32	$320.32
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$308.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$616.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-309.33	$924.00
07/12/2006	BILL	SULLIVAN, CAROL L	$1,233.33	$1,233.33
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-47.00	$0.00
11/29/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18939	$-95.88	$47.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
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: 9498	$-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: 9086	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8930	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8642	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8480	$-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: 7856	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7653	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7324	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7134	$-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: 6317	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5899	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5651	$-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