Tax Account 001-671-05

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Owners

MENESINI, JAMES E & BARBARA J TRS
733 E BRIDGE ST
YERINGTON, NV 89447-0000

MENESINI, BARBARA J TRS

Account Summary

Account ID	001-671-05
Account Type	Real Estate
Location	737 E BRIDGE ST MASON VALLEY
Balance	$404.00
Currently Due	$0.00

Account ID

001-671-05

Account Type

Real Estate

Location

737 E BRIDGE ST
MASON VALLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.10
Total	$1,619.10
Paid	$1,215.10
Balance	$404.00
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

$1,619.10

Total

$1,619.10

Paid

$1,215.10

Balance

$404.00

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	$407.10	$0.00	$407.10	$407.10	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.18	$0.00	$1,499.18	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,388.13	$0.00	$1,388.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,296.83	$0.00	$1,296.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,200.78	$0.00	$1,200.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,125.38	$0.00	$1,125.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,071.81	$0.00	$1,071.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,028.62	$0.00	$1,028.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,002.53	$0.00	$1,002.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MENESINI, BARBARA OR JIM CHECK 3577	$-404.00	$404.00
10/14/2024	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK 3626	$-404.00	$808.00
08/20/2024	PAYMENT	MENESINI, BARBARA & JIM CHECK 3676	$-407.10	$1,212.00
07/16/2024	BILL	MENESINI, JAMES E & BARBARA J TRS	$1,619.10	$1,619.10
03/08/2024	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK 3548	$-374.00	$0.00
01/10/2024	PAYMENT	MENESINI, JAMES E & BARBARA CHECK 374	$-374.00	$374.00
10/10/2023	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK 5068	$-374.00	$748.00
09/08/2023	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK 3516	$-377.18	$1,122.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.09	$1,499.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.09	$1,514.27
07/17/2023	BILL	MENESINI, JAMES E & BARBARA J TRS	$1,499.18	$1,499.18
01/04/2023	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK 4948	$-694.00	$0.00
10/04/2022	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK 3455	$-347.00	$694.00
08/13/2022	PAYMENT	MENESINI, JAMES E & BARBARA CHECK CK 3434	$-347.13	$1,041.00
07/15/2022	BILL	MENESINI, JAMES E & BARBARA J TRS	$1,388.13	$1,388.13
03/04/2022	PAYMENT	MENESINI, BARBARA & JIM CHECK 3375	$-324.17	$0.00
01/10/2022	PAYMENT	MENESINI, BARBARA & JIM CHECK 3357	$-324.17	$324.17
10/08/2021	PAYMENT	MENESINI, BARBARA & JIM CHECK CK. 3328	$-324.17	$648.34
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 3294	$-324.32	$972.51
07/14/2021	BILL	FRADE, MATTHEW & LOLA TRS	$1,296.83	$1,296.83
08/13/2020	PAYMENT	FRADE, JOSEPH CHECK NUM: 590	$-1,200.78	$0.00
07/09/2020	BILL	FRADE, MATTHEW & LOLA TRS	$1,200.78	$1,200.78
07/30/2019	PAYMENT	FRADE, MATTHEW & LOLA TRS CHECK NUM: 541	$-1,125.38	$0.00
07/10/2019	BILL	FRADE, MATTHEW & LOLA TRS	$1,125.38	$1,125.38
08/14/2018	PAYMENT	FRADE, MATTHEW & LOLA TRS CHECK NUM: 1136	$-1,071.81	$0.00
07/10/2018	BILL	FRADE, MATTHEW & LOLA TRS	$1,071.81	$1,071.81
07/20/2017	PAYMENT	FRADE, LOLA CHECK NUM: 1057	$-1,028.62	$0.00
07/10/2017	BILL	FRADE, MATTHEW & LOLA TRS	$1,028.62	$1,028.62
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-500.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-502.53	$500.00
07/11/2016	BILL	FRADE RANCHES INC	$1,002.53	$1,002.53