Tax Account 001-592-10

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Owners

LOMMORI, MARIO M ET AL TRS
205 CLEEK CT
YERINGTON, NV 89447-0000

LOMMORI, CLARICE ELIZABETH TR

Account Summary

Account ID	001-592-10
Account Type	Real Estate
Location	205 CLEEK CT YERINGTON
Balance	$2,271.21
Currently Due	$757.21

Account ID

001-592-10

Account Type

Real Estate

Location

205 CLEEK CT
YERINGTON

Balance

$2,271.21

Currently Due

$757.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.71
Total	$3,029.72
Paid	$758.51
Balance	$2,271.21
Due	$757.21
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

$3,029.71

Total

$3,029.72

Paid

$758.51

Balance

$2,271.21

Due

$757.21

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	Past due	$758.71	$0.01	$758.71	$758.51	$0.21
2	10/07/2024	10/17/2024	Due	$757.00	$0.00	$757.00	$0.00	$757.21
3	01/06/2025	01/16/2025	Due	$757.00	$0.00	$757.00	$0.00	$1,514.21
4	03/03/2025	03/13/2025	Due	$757.00	$0.00	$757.00	$0.00	$2,271.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.46	$0.00	$2,941.46	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,855.81	$0.00	$2,855.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,772.65	$0.00	$2,772.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,691.91	$0.00	$2,691.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,613.49	$0.00	$2,613.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,537.37	$0.00	$2,537.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,463.46	$0.00	$2,463.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,401.03	$0.00	$2,401.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,271.21
08/08/2024	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK 4589	$-758.51	$2,271.20
07/16/2024	BILL	LOMMORI, MARIO M ET AL TRS	$3,029.71	$3,029.71
09/08/2023	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK 4383	$-2,205.00	$0.00
08/02/2023	PAYMENT	LOMMORI, CLARICE CHECK 4367	$-736.46	$2,205.00
07/17/2023	BILL	LOMMORI, MARIO M ET AL TRS	$2,941.46	$2,941.46
02/23/2023	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK 4268	$-713.00	$0.00
12/12/2022	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK 4230	$-713.00	$713.00
08/10/2022	PAYMENT	LOMMORI, CLARICE CHECK 4160	$-1,429.81	$1,426.00
07/15/2022	BILL	LOMMORI, MARIO M ET AL TRS	$2,855.81	$2,855.81
02/11/2022	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK 4060	$-693.12	$0.00
12/08/2021	PAYMENT	LOMMORI, MARIO & CLARICE CHECK 4024	$-693.12	$693.12
09/14/2021	PAYMENT	LOMMORI, CLARICE CHECK CK. 3981	$-693.12	$1,386.24
08/09/2021	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK 3965	$-693.29	$2,079.36
07/14/2021	BILL	LOMMORI, MARIO M ET AL TRS	$2,772.65	$2,772.65
12/02/2020	PAYMENT	LOMMORI, MARIO & CLARICE CHECK NUM: 3849	$-1,344.00	$0.00
07/27/2020	PAYMENT	LOMMORI, MARIO & CLARICE TRS CHECK NUM: 3792	$-1,347.91	$1,344.00
07/09/2020	BILL	LOMMORI, MARIO M ET AL TRS	$2,691.91	$2,691.91
07/24/2019	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3828	$-2,613.49	$0.00
07/10/2019	BILL	LOMMORI, MARIO M ET AL TRS	$2,613.49	$2,613.49
08/10/2018	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3692	$-2,537.37	$0.00
07/10/2018	BILL	LOMMORI, MARIO M ET AL TRS	$2,537.37	$2,537.37
07/31/2017	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3546	$-2,463.46	$0.00
07/10/2017	BILL	LOMMORI, MARIO M ET AL TRS	$2,463.46	$2,463.46
08/05/2016	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3402	$-2,401.03	$0.00
07/11/2016	BILL	LOMMORI, MARIO M ET AL TRS	$2,401.03	$2,401.03
12/02/2015	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3266	$-1,198.00	$0.00
09/09/2015	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3231	$-599.00	$1,198.00
07/29/2015	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 3211	$-599.23	$1,797.00
07/07/2015	BILL	LOMMORI, MARIO M ET AL TRS	$2,396.23	$2,396.23
01/05/2015	PAYMENT	LOMMORI, MARIO OR CLARICE CHECK NUM: 3117	$-1,162.00	$0.00
10/03/2014	PAYMENT	LOMMORI, MARIO & CLARICE CHECK NUM: 3081	$-581.00	$1,162.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-583.46	$1,743.00
07/08/2014	BILL	LOMMORI, MARIO M ET AL TRS	$2,326.46	$2,326.46
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-564.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-564.00	$564.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-564.00	$1,128.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-566.70	$1,692.00
07/08/2013	BILL	LOMMORI, MARIO M ET AL TRS	$2,258.70	$2,258.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-748.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-748.00	$748.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-748.00	$1,496.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-749.78	$2,244.00
07/10/2012	BILL	LOMMORI, MARIO M ET AL TRS	$2,993.78	$2,993.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-779.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-779.00	$779.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-779.00	$1,558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-779.32	$2,337.00
07/08/2011	BILL	LOMMORI, MARIO M ET AL TRS	$3,116.32	$3,116.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-782.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-782.00	$782.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-782.00	$1,564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-784.85	$2,346.00
07/08/2010	BILL	LOMMORI, MARIO M ET AL TRS	$3,130.85	$3,130.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-873.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-873.00	$873.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-873.00	$1,746.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-875.41	$2,619.00
07/06/2009	BILL	LOMMORI, MARIO M ET AL TRS	$3,494.41	$3,494.41
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-934.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-934.00	$934.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-934.00	$1,868.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-937.28	$2,802.00
07/15/2008	BILL	LOMMORI, MARIO M ET AL TRS	$3,739.28	$3,739.28
01/16/2008	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1332	$-110.00	$0.00
01/08/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11958	$-110.00	$110.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$220.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-110.47	$330.00
07/12/2007	BILL	DG-HP INC	$440.47	$440.47
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-176.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$176.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-176.00	$352.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-176.76	$528.00
07/12/2006	BILL	DG-HP INC	$704.76	$704.76