Tax Account 019-326-06
Owners
MAGRINI, SANDRA ANN ET AL
148 SUNSET HILLS DR
YERINGTON, NV 89447
WILSON, MICHELLE M
TOLE, DAVID L
DAVIS, ALEXANDRA M
Account Summary
| Account ID | 019-326-06 |
|---|---|
| Account Type | Real Estate |
| Location | 278 RIVERBOAT RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,276.66 |
| Total | $1,276.66 |
| Paid | $1,276.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,001.81 | $0.00 | $1,001.81 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $927.74 | $0.00 | $927.74 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $859.28 | $128.90 | $988.18 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $804.44 | $0.00 | $804.44 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $766.19 | $0.00 | $766.19 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $735.36 | $25.62 | $760.98 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $716.78 | $0.00 | $716.78 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | MAGRINI, SANDRA ANN ET AL CHECK 2229 | $-319.00 | $0.00 |
| 12/28/2023 | PAYMENT | SANDRA ANN ET AL MAGRINI PNP PNP - 148484025 | $-319.00 | $319.00 |
| 10/02/2023 | PAYMENT | SANDRA ANN ET AL MAGRINI PNP PNP - 143391852 | $-319.00 | $638.00 |
| 08/16/2023 | PAYMENT | SANDRA ANN ET AL MAGRINI PNP PNP - 141085137 | $-319.66 | $957.00 |
| 07/17/2023 | BILL | MAGRINI, SANDRA ANN ET AL | $1,276.66 | $1,276.66 |
| 03/01/2023 | PAYMENT | MAGRINI, SANDRA/ DAVIS, CYNTHIA / WILSON, MICHELLE CHECK 2188 | $-250.00 | $0.00 |
| 01/06/2023 | PAYMENT | MAGRINI, SANDRA / DAVIS, CYNTHIA / WILSON, MICHELLE CHECK 2180 | $-250.00 | $250.00 |
| 10/03/2022 | PAYMENT | MAGRINI, SANDRA A / DAVIS, CYNTHIA / WILSON, MICHELLE CHECK 2169 | $-250.00 | $500.00 |
| 08/22/2022 | PAYMENT | MAGRINI, SANDRA A. / DAVIS, CYNTHIA / WILSOM, MICHELLE CHECK 2163 | $-251.81 | $750.00 |
| 07/15/2022 | BILL | MAGRINI, RENEE L | $1,001.81 | $1,001.81 |
| 03/03/2022 | PAYMENT | MAGRINI, RENEE L CHECK 2142 | $-231.90 | $0.00 |
| 12/22/2021 | PAYMENT | MAGRINI, RENEE L CHECK 2132 | $-231.90 | $231.90 |
| 10/01/2021 | PAYMENT | MAGRINI, SANDRA A. CHECK 2119 | $-231.90 | $463.80 |
| 08/30/2021 | PAYMENT | MAGRINI, SANDRA ET AL CHECK 2112 | $-232.04 | $695.70 |
| 07/14/2021 | BILL | MAGRINI, RENEE L | $927.74 | $927.74 |
| 04/16/2021 | PAYMENT | MAGRINI, SANDRA CHECK 2093 | $-988.18 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $988.18 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $60.08 | $987.18 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $38.66 | $927.10 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.51 | $888.44 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.65 | $866.93 |
| 07/09/2020 | BILL | MAGRINI, RENEE L | $858.28 | $858.28 |
| 02/28/2020 | PAYMENT | MAGRINI, RENEE L CHECK NUM: 2033 | $-200.00 | $0.00 |
| 12/26/2019 | PAYMENT | MAGRINI, SANDRA ET AL CHECK NUM: 2023 | $-200.00 | $200.00 |
| 09/25/2019 | PAYMENT | MAGRINI, SANDRA ET AL CHECK NUM: 2009 | $-200.00 | $400.00 |
| 08/16/2019 | PAYMENT | MAGRINI, SANDRA CHECK NUM: 2001 | $-204.44 | $600.00 |
| 07/10/2019 | BILL | MAGRINI, RENEE L | $804.44 | $804.44 |
| 02/22/2019 | PAYMENT | MAGRINI, RENEE ESTATE CHECK NUM: 1115 | $-191.00 | $0.00 |
| 12/28/2018 | PAYMENT | WILSON, MICHELLE CHECK NUM: 1103 | $-191.00 | $191.00 |
| 10/02/2018 | PAYMENT | MAGRINI, RENEE L ESTATE CHECK NUM: 1089 | $-191.00 | $382.00 |
| 08/20/2018 | PAYMENT | MAGRINI, RENEE L ESTATE CHECK NUM: 1080 | $-193.19 | $573.00 |
| 07/10/2018 | BILL | MAGRINI, RENEE L | $766.19 | $766.19 |
| 01/22/2018 | PAYMENT | CASH CASH | $-0.60 | $0.00 |
| 01/22/2018 | PAYMENT | MAGRINI RENEE ESTATE CHECK NUM: 1050 | $-574.02 | $0.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.30 | $574.62 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.32 | $556.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-186.36 | $549.00 |
| 07/10/2017 | BILL | MAGRINI, RENEE L | $735.36 | $735.36 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-178.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-178.00 | $178.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-178.00 | $356.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-182.78 | $534.00 |
| 07/11/2016 | BILL | MAGRINI, RENEE L | $716.78 | $716.78 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-178.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-178.00 | $178.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-178.00 | $356.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-181.23 | $534.00 |
| 07/07/2015 | BILL | MAGRINI, RENEE L | $715.23 | $715.23 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-173.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-173.00 | $173.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-173.00 | $346.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-175.29 | $519.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $175.29 | $694.29 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-175.29 | $519.00 |
| 07/08/2014 | BILL | MAGRINI, RENEE L | $694.29 | $694.29 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-168.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-168.00 | $168.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-168.00 | $336.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-169.99 | $504.00 |
| 07/08/2013 | BILL | MAGRINI, RENEE L | $673.99 | $673.99 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-177.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-177.00 | $177.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-177.00 | $354.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-181.01 | $531.00 |
| 07/10/2012 | BILL | MAGRINI, RENEE L | $712.01 | $712.01 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-178.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-178.00 | $178.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-178.00 | $356.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-180.53 | $534.00 |
| 07/08/2011 | BILL | MAGRINI, RENEE L | $714.53 | $714.53 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-167.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-167.00 | $167.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-167.00 | $334.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-170.03 | $501.00 |
| 07/08/2010 | BILL | MAGRINI, RENEE L | $671.03 | $671.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-230.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-230.00 | $230.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-230.00 | $460.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-232.36 | $690.00 |
| 07/06/2009 | BILL | MAGRINI, RENEE L | $922.36 | $922.36 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-223.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-223.00 | $223.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-223.00 | $446.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-226.47 | $669.00 |
| 07/15/2008 | BILL | MAGRINI, RENEE L | $895.47 | $895.47 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-217.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-217.00 | $217.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-217.00 | $434.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-218.39 | $651.00 |
| 07/12/2007 | BILL | MAGRINI, RENEE L | $869.39 | $869.39 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-210.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-210.00 | $210.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-210.00 | $420.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $210.00 | $630.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-210.00 | $420.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-213.86 | $630.00 |
| 07/12/2006 | BILL | MAGRINI, RENEE L | $843.86 | $843.86 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-204.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-204.00 | $204.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-204.00 | $408.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-207.29 | $612.00 |
| 07/15/2005 | BILL | MAGRINI, RENEE L | $819.29 | $819.29 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-204.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-204.00 | $204.00 |
| 09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-204.00 | $408.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149 | $-204.12 | $612.00 |
| 08/07/2004 | ADJUST | remove ck#704149/posted inc BANK: 17-0001 NUM: 704149 | $204.12 | $816.12 |
| 08/07/2004 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149 | $-204.12 | $612.00 |
| 07/08/2004 | BILL | MAGRINI, RENEE L | $816.12 | $816.12 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083 | $-177.73 | $0.00 |
| 01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038 | $-177.73 | $177.73 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465 | $-177.73 | $355.46 |
| 08/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572 | $-177.74 | $533.19 |
| 07/18/2003 | BILL | MAGRINI, RENEE L | $710.93 | $710.93 |
| 02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-175.00 | $0.00 |
| 12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-175.00 | $175.00 |
| 09/18/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3398 | $-175.00 | $350.00 |
| 08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-176.54 | $525.00 |
| 07/12/2002 | BILL | MAGRINI, RENEE L | $701.54 | $701.54 |
| 02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-171.02 | $0.00 |
| 12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-171.02 | $171.02 |
| 09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-171.02 | $342.04 |
| 08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-171.15 | $513.06 |
| 07/12/2001 | BILL | MAGRINI, RENEE L | $684.21 | $684.21 |
| 02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-167.55 | $0.00 |
| 12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-167.55 | $167.55 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215 | $-167.55 | $335.10 |
| 08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-167.65 | $502.65 |
| 07/17/2000 | BILL | MAGRINI, RENEE L | $670.30 | $670.30 |
| 02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-177.00 | $0.00 |
| 12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-177.00 | $177.00 |
| 09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-177.00 | $354.00 |
| 08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-177.14 | $531.00 |
| 07/17/1999 | BILL | MAGRINI, RENEE L | $708.14 | $708.14 |
| 02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-166.19 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-166.19 | $166.19 |
| 09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-166.19 | $332.38 |
| 08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-166.33 | $498.57 |
| 07/13/1998 | BILL | MAGRINI, RENEE L | $664.90 | $664.90 |
| 02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-163.09 | $0.00 |
| 01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-163.09 | $163.09 |
| 09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-163.09 | $326.18 |
| 08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-163.26 | $489.27 |
| 07/14/1997 | BILL | MAGRINI, RENEE L | $652.53 | $652.53 |
| 02/25/1997 | PAYMENT | NORWEST MTGE | $-162.20 | $0.00 |
| 12/26/1996 | PAYMENT | NORWEST MTGE | $-162.20 | $162.20 |
| 10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-162.20 | $324.40 |
| 09/10/1996 | PAYMENT | NORWEST MTGE | $-162.30 | $486.60 |
| 07/18/1996 | BILL | MAGRINI, RENEE L | $648.90 | $648.90 |