Tax Account 001-601-11

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Owners

CONTRATTO, STEVEN K TR
P O BOX 633
YUCCA, AZ 86438

Account Summary

Account ID	001-601-11
Account Type	Real Estate
Location	905 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-11

Account Type

Real Estate

Location

905 S WHITACRE ST
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	$282.39	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$242.29	$0.00	$242.29	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CONTRATTO, STEVEN K CHECK 2281	$-288.23	$0.00
07/16/2024	BILL	CONTRATTO, STEVEN K TR	$288.23	$288.23
08/15/2023	PAYMENT	CONTRATTO, STEVEN K TR CHECK 2247	$-282.39	$0.00
07/17/2023	BILL	CONTRATTO, STEVEN K TR	$282.39	$282.39
08/10/2022	PAYMENT	STEVEN K CONTRATTO PNP PNP - 119058077	$-261.48	$0.00
07/15/2022	BILL	CONTRATTO, STEVEN K TR	$261.48	$261.48
08/25/2021	PAYMENT	CONTRATTO, STEVEN K TR CHECK CK. 2150	$-242.11	$0.00
07/14/2021	BILL	CONTRATTO, STEVEN K TR	$242.11	$242.11
08/11/2020	PAYMENT	CONTRATTO, STEVEN K CHECK NUM: 2116	$-242.29	$0.00
07/09/2020	BILL	CONTRATTO, STEVEN K TR	$242.29	$242.29
07/25/2019	PAYMENT	CONTRATTO, STEVEN CHECK NUM: 2095	$-242.29	$0.00
07/10/2019	BILL	CONTRATTO, STEVEN K TR	$242.29	$242.29
08/16/2018	PAYMENT	CONTRATTO, STEVEN K CHECK NUM: 2048	$-242.29	$0.00
07/10/2018	BILL	CONTRATTO, STEVEN K TR	$242.29	$242.29
08/18/2017	PAYMENT	CONTRATTO, STEVEN K TR CHECK NUM: 1976	$-240.06	$0.00
07/10/2017	BILL	CONTRATTO, STEVEN K TR	$240.06	$240.06
07/21/2016	PAYMENT	CONTRATTO, STEVEN CHECK NUM: 1894	$-233.98	$0.00
07/11/2016	BILL	CONTRATTO, STEVEN	$233.98	$233.98
07/24/2015	PAYMENT	CONTRATTO, STEVEN CHECK NUM: 1816	$-233.51	$0.00
07/07/2015	BILL	CONTRATTO, STEVEN	$233.51	$233.51
07/31/2014	PAYMENT	CONTRATTO, STEVEN CHECK NUM: 1746	$-233.51	$0.00
07/08/2014	BILL	CONTRATTO, STEVEN	$233.51	$233.51
08/05/2013	PAYMENT	CONTRATTO, STEVEN CHECK NUM: 1670	$-233.51	$0.00
07/08/2013	BILL	CONTRATTO, STEVEN	$233.51	$233.51
08/16/2012	PAYMENT	CONTRATTO, STEVEN CHECK NUM: 1597	$-276.87	$0.00
07/10/2012	BILL	CONTRATTO, STEVEN	$276.87	$276.87
02/24/2012	PAYMENT	STEVEN CONTRATTO CHECK NUM: 1502	$-2,817.79	$0.00
01/31/2012	INTEREST	Monthly Interest	$14.21	$2,817.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.47	$2,803.58
01/03/2012	INTEREST	Monthly Interest	$14.21	$2,791.11
12/28/2011	AMENDMENT	Certified Mailing Fees-2	$11.18	$2,776.90
12/01/2011	INTEREST	Monthly Interest	$14.21	$2,765.72
11/01/2011	INTEREST	Monthly Interest	$14.21	$2,751.51
10/18/2011	AMENDMENT	Title Search	$100.00	$2,737.30
10/18/2011	AMENDMENT	remove title search	$-100.00	$2,637.30
10/18/2011	AMENDMENT	Title search	$100.00	$2,737.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$2,637.30
10/03/2011	INTEREST	Monthly Interest	$14.21	$2,630.36
09/01/2011	INTEREST	Monthly Interest	$14.21	$2,616.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$2,601.94
07/08/2011	BILL	CONTRATTO, STEVEN	$276.87	$2,599.15
07/08/2011	INTEREST	Monthly Interest	$14.21	$2,322.28
07/05/2011	INTEREST	Monthly Interest	$14.21	$2,308.07
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,293.86
06/06/2011	INTEREST	Monthly Interest	$41.96	$2,278.86
04/29/2011	INTEREST	Monthly Interest	$11.13	$2,236.90
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,225.77
04/01/2011	INTEREST	Monthly Interest	$11.13	$2,220.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.90	$2,209.10
03/01/2011	INTEREST	Monthly Interest	$11.13	$2,183.20
02/01/2011	INTEREST	Monthly Interest	$11.13	$2,172.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.68	$2,160.94
01/04/2011	INTEREST	Monthly Interest	$11.13	$2,144.26
12/01/2010	INTEREST	Monthly Interest	$11.13	$2,133.13
11/01/2010	INTEREST	Monthly Interest	$11.13	$2,122.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$2,110.87
10/01/2010	INTEREST	Monthly Interest	$11.13	$2,101.57
09/01/2010	INTEREST	Monthly Interest	$11.13	$2,090.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$2,079.31
08/24/2010	INTEREST	Monthly Interest	$11.13	$2,075.55
07/08/2010	BILL	CONTRATTO, STEVEN	$370.00	$2,064.42
07/02/2010	INTEREST	Monthly Interest	$11.13	$1,694.42
07/02/2010	INTEREST	Monthly Interest	$11.13	$1,683.29
06/01/2010	INTEREST	Monthly Interest	$64.22	$1,672.16
05/03/2010	INTEREST	Monthly Interest	$5.23	$1,607.94
03/31/2010	INTEREST	Monthly Interest	$5.23	$1,602.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.55	$1,597.48
03/01/2010	INTEREST	Monthly Interest	$5.23	$1,547.93
02/01/2010	INTEREST	Monthly Interest	$5.23	$1,542.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.92	$1,537.47
01/04/2010	INTEREST	Monthly Interest	$5.23	$1,505.55
12/01/2009	INTEREST	Monthly Interest	$5.23	$1,500.32
11/03/2009	INTEREST	Monthly Interest	$5.23	$1,495.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.80	$1,489.86
10/05/2009	INTEREST	Monthly Interest	$5.23	$1,472.06
09/01/2009	INTEREST	Monthly Interest	$5.23	$1,466.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$1,461.60
08/03/2009	INTEREST	Monthly Interest	$5.23	$1,454.40
07/06/2009	BILL	CONTRATTO, STEVEN	$707.92	$1,449.17
07/01/2009	INTEREST	Monthly Interest	$5.23	$741.25
07/01/2009	INTEREST	Monthly Interest	$5.23	$736.02
06/01/2009	INTEREST	Monthly Interest	$52.33	$730.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$678.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.40	$671.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$640.56
11/12/2008	PAYMENT	BANK OF AMERICA, N.A. CHECK BANK: 0019-0530 NUM: 698367	$-1,258.50	$628.00
11/12/2008	PAYMENT	BANK OF AMERICA, N.A. CHECK BANK: 0019-0530 NUM: 698415	$-177.86	$1,886.50
11/03/2008	INTEREST	Monthly Interest	$5.23	$2,064.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.53	$2,059.13
10/01/2008	INTEREST	Monthly Interest	$5.23	$2,027.60
09/02/2008	INTEREST	Monthly Interest	$5.23	$2,022.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$2,017.14
08/04/2008	INTEREST	Monthly Interest	$5.23	$2,004.48
07/15/2008	BILL	CONTRATTO, STEVEN	$1,258.50	$1,999.25
07/01/2008	INTEREST	Monthly Interest	$5.23	$740.75
07/01/2008	INTEREST	Monthly Interest	$5.23	$735.52
06/02/2008	INTEREST	Monthly Interest	$52.33	$730.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$677.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.40	$671.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$640.56
08/17/2007	PAYMENT	CONTRATTO, STEVEN K CHECK BANK: 90-32 NUM: 550	$-630.50	$628.00
07/12/2007	BILL	CONTRATTO, STEVEN	$1,258.50	$1,258.50
10/02/2006	PAYMENT	STEVE CONTRATTO CHECK BANK: 90-3858 NUM: 2926	$-660.00	$0.00
08/23/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24635	$-220.95	$660.00
07/12/2006	BILL	CONTRATTO, STEVEN	$880.95	$880.95