Tax Account 001-671-04

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Owners

MENESINI, JAMES EDWARD ET AL TRS
733 E BRIDGE ST
YERINGTON, NV 89447-0000

MENESINI, BARBARA JANE TR

Account Summary

Account ID	001-671-04
Account Type	Real Estate
Location	733 E BRIDGE ST MASON VALLEY
Balance	$3,799.69
Currently Due	$952.69

Account ID

001-671-04

Account Type

Real Estate

Location

733 E BRIDGE ST
MASON VALLEY

Balance

$3,799.69

Currently Due

$952.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,799.69
Total	$3,799.69
Paid	$0.00
Balance	$3,799.69
Due	$952.69
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

$3,799.69

Total

$3,799.69

Paid

$0.00

Balance

$3,799.69

Due

$952.69

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	Due	$952.69	$0.00	$952.69	$0.00	$952.69
2	10/07/2024	10/17/2024	Due	$949.00	$0.00	$949.00	$0.00	$1,901.69
3	01/06/2025	01/16/2025	Due	$949.00	$0.00	$949.00	$0.00	$2,850.69
4	03/03/2025	03/13/2025	Due	$949.00	$0.00	$949.00	$0.00	$3,799.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.02	$0.00	$3,689.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,581.58	$0.00	$3,581.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,477.26	$0.00	$3,477.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,376.01	$0.00	$3,376.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,277.69	$0.00	$3,277.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,182.21	$0.00	$3,182.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,089.52	$0.00	$3,089.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,011.24	$0.00	$3,011.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENESINI, JAMES EDWARD ET AL TRS	$3,799.69	$3,799.69
03/08/2024	PAYMENT	MENESINI, JIM & BARBARA CHECK 3547	$-922.00	$0.00
01/10/2024	PAYMENT	MENESINI, JAMES & BARBARA CHECK 5085	$-922.00	$922.00
10/10/2023	PAYMENT	MENESINI, BARBARA CHECK 5070	$-922.00	$1,844.00
09/08/2023	PAYMENT	MENESINI, JAMES EDWARD ET AL TRS CHECK 3517	$-923.02	$2,766.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-36.92	$3,689.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.92	$3,725.94
07/17/2023	BILL	MENESINI, JAMES EDWARD ET AL TRS	$3,689.02	$3,689.02
01/04/2023	PAYMENT	MENESINI, JAMES EDWARD OR BARBARA CHECK 4950	$-1,790.00	$0.00
10/04/2022	PAYMENT	MENESINI, JAMES EDWARD ET AL TRS CHECK 3456	$-895.00	$1,790.00
08/13/2022	PAYMENT	MENESINI, JIM & BARBARA CHECK CK 3435	$-896.58	$2,685.00
07/15/2022	BILL	MENESINI, JAMES EDWARD ET AL TRS	$3,581.58	$3,581.58
03/07/2022	PAYMENT	MENESINI, JAMES EDWARD ET AL TRS CHECK 3376	$-869.27	$0.00
01/10/2022	PAYMENT	MENESINI, BARBARA & JIM CHECK 3359	$-869.27	$869.27
10/08/2021	PAYMENT	MENESINI, JAMES EDWARD ET AL TRS CHECK CK. 3329	$-869.27	$1,738.54
08/23/2021	PAYMENT	MENESINI, BARBARA CHECK 3306	$-869.45	$2,607.81
07/14/2021	BILL	MENESINI, JAMES EDWARD ET AL TRS	$3,477.26	$3,477.26
03/08/2021	PAYMENT	MENESINI, BARBARA CHECK CK. 3249	$-844.00	$0.00
01/07/2021	PAYMENT	MENESINI, BARBARA CHECK 3235	$-844.00	$844.00
10/08/2020	PAYMENT	MENESINI, BARBARA CHECK NUM: 3212	$-844.00	$1,688.00
08/12/2020	PAYMENT	MENESINI, BARBARA CHECK NUM: 3192	$-844.01	$2,532.00
07/09/2020	BILL	MENESINI, JAMES EDWARD ET AL	$3,376.01	$3,376.01
02/24/2020	PAYMENT	MENESINI, BARBARA CHECK NUM: 3151	$-819.00	$0.00
01/03/2020	PAYMENT	MENESINI, BARBARA CHECK NUM: 3139	$-819.00	$819.00
10/04/2019	PAYMENT	MENESINI, BARBARA CHECK NUM: 3112	$-819.00	$1,638.00
08/15/2019	PAYMENT	MENESINI, BARBARA CHECK NUM: 3088	$-820.69	$2,457.00
07/10/2019	BILL	MENESINI, JAMES EDWARD ET AL	$3,277.69	$3,277.69
02/25/2019	PAYMENT	MENESINI, BARBARA CHECK NUM: 3043	$-795.00	$0.00
01/04/2019	PAYMENT	MENESINI, BARBARA CHECK NUM: 3028	$-795.00	$795.00
09/28/2018	PAYMENT	MENESINI, BARBARA CHECK NUM: 3001	$-795.00	$1,590.00
08/10/2018	PAYMENT	MENESINI, BARBARA CHECK NUM: 2985	$-797.21	$2,385.00
07/10/2018	BILL	MENESINI, JAMES EDWARD ET AL	$3,182.21	$3,182.21
08/28/2017	PAYMENT	FRADE, MATTHEW & DEBORAH CHECK NUM: 1101	$-3,089.52	$0.00
07/10/2017	BILL	FRADE, MATTHEW ANTHONY TRS ETA	$3,089.52	$3,089.52
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,504.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,507.24	$1,504.00
07/11/2016	BILL	FRADE RANCHES INC	$3,011.24	$3,011.24
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-3,582.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-3,618.34	$3,582.00
07/07/2015	BILL	FRADE RANCHES INC	$7,200.34	$7,200.34
03/02/2015	PAYMENT	FRADE RANCH INC CHECK NUM: 11455	$-1,758.00	$0.00
12/26/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 9288	$-1,758.00	$1,758.00
09/24/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11296	$-1,758.00	$3,516.00
08/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11238*	$-1,789.92	$5,274.00
07/08/2014	BILL	FRADE RANCHES INC	$7,063.92	$7,063.92
03/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 10954	$-1,738.00	$0.00
01/14/2014	PAYMENT	FRADE RANCH, INC CHECK NUM: 10850	$-1,738.00	$1,738.00
10/08/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10729	$-1,738.00	$3,476.00
08/19/2013	PAYMENT	FRADE RANCH INC. CHECK NUM: 10374*	$-1,769.88	$5,214.00
07/08/2013	BILL	FRADE RANCHES INC	$6,983.88	$6,983.88
02/27/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10095	$-1,676.00	$0.00
12/31/2012	PAYMENT	FRADE RANCHES CHECK NUM: 10016	$-1,676.00	$1,676.00
10/03/2012	PAYMENT	FRADE RANCH, INC CHECK NUM: 9799	$-1,676.00	$3,352.00
08/20/2012	PAYMENT	FRADE RANCH CHECK NUM: *9724	$-1,707.12	$5,028.00
07/10/2012	BILL	FRADE RANCHES INC	$6,735.12	$6,735.12
02/29/2012	PAYMENT	FRADE RANCH INC CHECK NUM: 9295	$-1,697.00	$0.00
12/28/2011	PAYMENT	FRADE RANCH, INC. CHECK NUM: 9211	$-1,697.00	$1,697.00
09/30/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8897	$-1,697.00	$3,394.00
08/25/2011	PAYMENT	FRADE RANCH CHECK NUM: 8850*	$-1,728.42	$5,091.00
07/08/2011	BILL	FRADE RANCHES INC	$6,819.42	$6,819.42
03/01/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8583	$-1,720.00	$0.00
01/04/2011	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 8494	$-1,720.00	$1,720.00
09/29/2010	PAYMENT	FRADE RANCH, INC. CHECK BANK: 94-8013 NUM: 8034	$-1,720.00	$3,440.00
08/13/2010	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7968*	$-1,753.94	$5,160.00
07/08/2010	BILL	FRADE RANCHES INC	$6,913.94	$6,913.94
02/26/2010	PAYMENT	FRADE RANCHS CHECK BANK: 94-8013 NUM: 7564	$-1,743.00	$0.00
12/21/2009	PAYMENT	FRADE RANCH INC CHECK BANK: 94-8013 NUM: 7278	$-1,743.00	$1,743.00
09/29/2009	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7133	$-1,743.00	$3,486.00
08/17/2009	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6865*	$-1,778.73	$5,229.00
07/06/2009	BILL	FRADE RANCHES INC	$7,007.73	$7,007.73
02/26/2009	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 6314	$-1,725.00	$0.00
12/31/2008	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6221	$-1,725.00	$1,725.00
10/03/2008	PAYMENT	FRADE RANCH INC CHECK BANK: 94-8013 NUM: 6047	$-1,725.00	$3,450.00
08/11/2008	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 11416	$-1,758.75	$5,175.00
07/15/2008	BILL	FRADE RANCHES INC	$6,933.75	$6,933.75
02/29/2008	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 11137	$-1,679.00	$0.00
12/28/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 10883	$-1,679.00	$1,679.00
09/27/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 11016	$-1,679.00	$3,358.00
08/13/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 10707	$-1,711.53	$5,037.00
07/12/2007	BILL	FRADE RANCHES INC	$6,748.53	$6,748.53
02/26/2007	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 10414	$-1,566.00	$0.00
12/27/2006	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 10335	$-1,566.00	$1,566.00
09/26/2006	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9952	$-1,566.00	$3,132.00
08/25/2006	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9869*	$-1,592.79	$4,698.00
07/12/2006	BILL	FRADE RANCHES INC	$6,290.79	$6,290.79
02/28/2006	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9606	$-1,527.00	$0.00
12/29/2005	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 9226	$-1,527.00	$1,527.00
10/05/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9067	$-601.47	$3,054.00
08/17/2005	PAYMENT	FRADE RANCHES CASH	$-925.53	$3,655.47
08/11/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4942*	$-1,552.34	$4,581.00
07/15/2005	BILL	FRADE RANCHES INC	$6,133.34	$6,133.34
02/28/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4719	$-1,517.00	$0.00
12/27/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4614	$-1,517.00	$1,517.00
09/28/2004	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 4482	$-1,517.00	$3,034.00
08/10/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4412	$-1,543.94	$4,551.00
07/08/2004	BILL	FRADE RANCHES INC	$6,094.94	$6,094.94
02/26/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4179	$-1,492.67	$0.00
12/30/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 90-7118 NUM: 4092	$-1,492.67	$1,492.67
10/06/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 90-7118 NUM: 3956	$-1,492.67	$2,985.34
08/13/2003	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3870	$-1,516.82	$4,478.01
07/18/2003	BILL	FRADE RANCHES INC	$5,994.83	$5,994.83
03/04/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 3628	$-1,441.00	$0.00
12/30/2002	PAYMENT	FRADE RANCHES CHECK BANK: 11-7000 NUM: 3535	$-1,441.00	$1,441.00
09/27/2002	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 3405	$-1,441.00	$2,882.00
08/22/2002	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3347*	$-1,466.43	$4,323.00
07/12/2002	BILL	FRADE RANCHES INC	$5,789.43	$5,789.43
02/26/2002	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3122	$-1,434.41	$0.00
01/07/2002	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 3041	$-1,434.41	$1,434.41
09/18/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2908	$-1,434.41	$2,868.82
08/13/2001	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 002861	$-1,457.28	$4,303.23
07/12/2001	BILL	FRADE RANCHES INC	$5,760.51	$5,760.51
03/02/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2654*	$-1,416.03	$0.00
01/05/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2587*	$-1,416.03	$1,416.03
09/26/2000	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2489*	$-1,416.03	$2,832.06
08/15/2000	PAYMENT	FRADE RANCH INC CHECK BANK: 11-7000 NUM: 2435*	$-1,439.63	$4,248.09
07/17/2000	BILL	FRADE RANCHES INC	$5,687.72	$5,687.72
02/28/2000	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 2224	$-1,461.65	$0.00
12/22/1999	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 2154	$-1,461.65	$1,461.65
09/30/1999	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2077	$-1,461.65	$2,923.30
08/11/1999	PAYMENT	FRADE RANCHES INC CHECK BANK: 11-7000 NUM: 2033	$-1,485.19	$4,384.95
07/17/1999	BILL	FRADE RANCHES INC	$5,870.14	$5,870.14
03/04/1999	PAYMENT	FRADE RANCH, INC CHECK	$-1,471.66	$0.00
01/12/1999	PAYMENT	FRADE RANCH, INC CHECK	$-1,471.66	$1,471.66
10/09/1998	PAYMENT	FRADE RANCH, INC CHECK	$-1,471.66	$2,943.32
08/14/1998	PAYMENT	FRADE RANCH, INC CHECK	$-1,494.21	$4,414.98
07/13/1998	BILL	FRADE RANCHES INC	$5,909.19	$5,909.19
03/11/1998	PAYMENT	FRADE RANCH CHECK	$-1,431.33	$0.00
01/08/1998	PAYMENT	FRADE RANCH CHECK	$-1,431.33	$1,431.33
10/09/1997	PAYMENT	FRADE, JOSEPH A CHECK	$-1,431.33	$2,862.66
08/13/1997	PAYMENT	FRADE RANCH CHECK	$-1,453.87	$4,293.99
07/14/1997	BILL	FRADE RANCHES INC	$5,747.86	$5,747.86
03/12/1997	PAYMENT	FRADE RANCHES INC	$-1,082.08	$0.00
03/12/1997	PAYMENT	FRADE RANCH, INC	$-379.10	$1,082.08
01/13/1997	PAYMENT	FRADE RANCHES	$-1,461.18	$1,461.18
10/11/1996	PAYMENT	FRADE RANCH, INC	$-1,461.18	$2,922.36
08/14/1996	PAYMENT	FRADE RANCH, INC.	$-1,478.66	$4,383.54
07/18/1996	BILL	FRADE RANCHES INC	$5,862.20	$5,862.20