Tax Account 001-651-19

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Owners

REVIGLIO, ANTHONY T
P O BOX 1580
YERINGTON, NV 89447

Account Summary

Account ID	001-651-19
Account Type	Real Estate
Location	302 S MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-19

Account Type

Real Estate

Location

302 S MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,766.22
Total	$1,766.22
Paid	$1,766.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,766.22

Total

$1,766.22

Paid

$1,766.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.22	$0.00	$443.22	$443.22	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,714.81	$0.00	$1,714.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,664.86	$0.00	$1,664.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,616.38	$0.00	$1,616.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,569.29	$0.00	$1,569.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,523.57	$0.00	$1,523.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,479.19	$0.00	$1,479.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,441.70	$0.00	$1,441.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-443.22	$1,323.00
07/17/2023	BILL	REVIGLIO, ANTHONY T	$1,766.22	$1,766.22
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-430.81	$1,284.00
07/15/2022	BILL	REVIGLIO, ANTHONY T	$1,714.81	$1,714.81
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.18	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.18	$416.18
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.18	$832.36
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.32	$1,248.54
07/14/2021	BILL	REVIGLIO, ANTHONY T	$1,664.86	$1,664.86
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.38	$1,212.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.38	$807.62
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.38	$1,212.00
07/09/2020	BILL	REVIGLIO, ANTHONY T	$1,616.38	$1,616.38
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-393.29	$1,176.00
07/10/2019	BILL	REVIGLIO, ANTHONY T	$1,569.29	$1,569.29
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.57	$1,140.00
07/10/2018	BILL	REVIGLIO, ANTHONY T	$1,523.57	$1,523.57
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-372.19	$1,107.00
07/10/2017	BILL	REVIGLIO, ANTHONY T	$1,479.19	$1,479.19
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-361.70	$1,080.00
07/11/2016	BILL	REVIGLIO, ANTHONY T	$1,441.70	$1,441.70
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-361.82	$1,077.00
07/07/2015	BILL	REVIGLIO, ANTHONY T	$1,438.82	$1,438.82
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-349.91	$1,047.00
07/08/2014	BILL	REVIGLIO, ANTHONY T	$1,396.91	$1,396.91
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-391.43	$1,173.00
07/08/2013	BILL	REVIGLIO, ANTHONY T	$1,564.43	$1,564.43
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.76	$1,137.00
07/10/2012	BILL	REVIGLIO, ANTHONY T	$1,519.76	$1,519.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-394.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-394.00	$394.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-394.00	$788.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-397.73	$1,182.00
07/08/2011	BILL	REVIGLIO, ANTHONY T	$1,579.73	$1,579.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-393.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-393.00	$393.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-393.00	$786.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-395.45	$1,179.00
07/08/2010	BILL	REVIGLIO, ANTHONY T	$1,574.45	$1,574.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.34	$1,251.00
07/06/2009	BILL	REVIGLIO, ANTHONY T	$1,669.34	$1,669.34
05/05/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120299	$-446.82	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$446.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.94	$440.32
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-451.78	$423.38
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$429.00	$875.16
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-429.00	$446.16
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-429.00	$875.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.16	$1,304.16
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-430.23	$1,287.00
07/15/2008	BILL	WENGLER NORTH INC	$1,717.23	$1,717.23
02/26/2008	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1045	$-40.00	$0.00
01/04/2008	PAYMENT	WENGLER NORTH INC CHECK BANK: 94-72 NUM: 1037	$-40.00	$40.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-40.00	$80.00
08/21/2007	PAYMENT	LYON HOLDING CHECK BANK: 94-72 NUM: 1430	$-43.60	$120.00
07/12/2007	BILL	WENGLER NORTH INC	$163.60	$163.60