Tax Account 001-011-18

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Owners

USA TR ET AL
171 CAMPBELL LN
YERINGTON, NV 89447-0000

PAIUTE TRIBE OF YERINGTON

Account Summary

Account ID	001-011-18
Account Type	Real Estate
Location	198 W GOLDFIELD AVE YERINGTON
Balance	$4,490.12
Currently Due	$3,406.12

Account ID

001-011-18

Account Type

Real Estate

Location

198 W GOLDFIELD AVE
YERINGTON

Balance

$4,490.12

Currently Due

$3,406.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,338.16
Total	$4,490.12
Paid	$0.00
Balance	$4,490.12
Due	$3,406.12
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

$4,338.16

Total

$4,490.12

Paid

$0.00

Balance

$4,490.12

Due

$3,406.12

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	Past due	$1,086.16	$43.45	$1,086.16	$0.00	$1,129.61
2	10/07/2024	10/17/2024	Past due	$1,084.00	$108.51	$1,084.00	$0.00	$2,322.12
3	01/06/2025	01/16/2025	Past due	$1,084.00	$0.00	$1,084.00	$0.00	$3,406.12
4	03/03/2025	03/13/2025	Due	$1,084.00	$0.00	$1,084.00	$0.00	$4,490.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,104.62	$0.00	$4,104.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,859.98	$309.08	$4,169.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,085.58	$0.12	$4,086.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,164.94	$41.60	$4,209.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,150.04	$0.00	$4,150.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,107.87	$617.44	$4,725.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,997.44	$599.72	$4,597.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,896.16	$1,303.76	$5,199.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.51	$4,490.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.45	$4,381.61
07/16/2024	BILL	USA TR ET AL	$4,338.16	$4,338.16
08/30/2023	PAYMENT	YERINGTON PAIUTE TRIBE CHECK 2348	$-4,104.62	$0.00
07/17/2023	BILL	USA TR/YERINGTON PAIUTE TRIBE	$4,104.62	$4,104.62
02/14/2023	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERPRISES CHECK 2343	$-4,172.67	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.03	$4,172.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$173.76	$4,172.64
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.03	$3,998.88
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.03	$3,998.85
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.03	$3,998.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.60	$3,998.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.03	$3,902.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.03	$3,902.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.72	$3,902.13
07/15/2022	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,859.98	$3,863.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$3.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$3.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.25	$3.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$3.12
09/07/2021	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK 2324	$-4,131.51	$3.00
07/14/2021	BILL	USA TR/YERINGTON PAIUTE TRIBE	$4,085.58	$4,134.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.33	$48.93
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$45.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.60
03/15/2021	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERPRISES CHECK CK. 2317	$-1,040.00	$41.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.60	$1,081.60
01/08/2021	PAYMENT	USA TR/YERINGTON PAIUTE TRIBE CHECK 2309	$-1,040.00	$1,040.00
10/13/2020	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERP CHECK NUM: 2300	$-1,040.00	$2,080.00
08/07/2020	PAYMENT	YERINGTON PAIUTE TRIBAL ENT CHECK NUM: 2295	$-1,040.94	$3,120.00
07/09/2020	BILL	USA TR/YERINGTON PAIUTE TRIBE	$4,160.94	$4,160.94
07/30/2019	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERP CHECK NUM: 2274	$-4,150.04	$0.00
07/10/2019	BILL	USA TR/YERINGTON PAIUTE TRIBE	$4,150.04	$4,150.04
04/22/2019	PAYMENT	YERINGTON PAIUTE TRIBAL ENT CHECK NUM: 2266	$-4,725.31	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4,725.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$287.55	$4,724.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$184.91	$4,436.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$102.79	$4,251.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.19	$4,149.06
07/10/2018	BILL	USA TR/YERINGTON PAIUTE TRIBE	$4,107.87	$4,107.87
05/25/2018	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 2243	$-9,797.08	$0.00
05/01/2018	INTEREST	Monthly Interest	$32.47	$9,797.08
04/02/2018	INTEREST	Monthly Interest	$32.47	$9,764.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$279.82	$9,732.14
03/02/2018	INTEREST	Monthly Interest	$32.47	$9,452.32
02/01/2018	INTEREST	Monthly Interest	$32.47	$9,419.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$179.91	$9,387.38
01/03/2018	INTEREST	Monthly Interest	$32.47	$9,207.47
12/05/2017	INTEREST	Monthly Interest	$32.47	$9,175.00
11/01/2017	INTEREST	Monthly Interest	$32.47	$9,142.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$99.97	$9,110.06
10/02/2017	INTEREST	Monthly Interest	$32.47	$9,010.09
09/01/2017	INTEREST	Monthly Interest	$32.47	$8,977.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.02	$8,945.15
08/01/2017	INTEREST	Monthly Interest	$32.47	$8,905.13
07/10/2017	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,997.44	$8,872.66
07/10/2017	INTEREST	Monthly Interest	$32.47	$4,875.22
07/03/2017	INTEREST	Monthly Interest	$32.47	$4,842.75
06/01/2017	INTEREST	Monthly Interest	$324.68	$4,810.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$4,485.60
03/28/2017	PENALTY	Postage	$1.00	$4,481.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$272.73	$4,480.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$175.33	$4,207.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$97.41	$4,032.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.97	$3,935.13
07/11/2016	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,896.16	$3,896.16
08/24/2015	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 2143	$-3,888.39	$0.00
07/07/2015	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,888.39	$3,888.39
10/27/2014	PAYMENT	YERINGTON PAIUTE TRIBAL ENT CHECK NUM: 2101	$-3,899.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$94.29	$3,899.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.79	$3,805.63
07/08/2014	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,767.84	$3,767.84
08/19/2013	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 2018	$-3,615.96	$0.00
07/08/2013	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,615.96	$3,615.96
08/20/2012	PAYMENT	USA TR/YERINGTON PAIUTE TRIBE CHECK NUM: 2010	$-3,470.21	$0.00
07/10/2012	BILL	USA TR/YERINGTON PAIUTE TRIBE	$3,470.21	$3,470.21
12/05/2011	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK NUM: 2007	$-2,519.98	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.32	$2,519.98
09/30/2011	PAYMENT	MAMMOTH SUBS CHECK NUM: 1112	$-816.48	$2,477.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.66	$3,294.14
07/08/2011	BILL	USA/YERINGTON PAIUTE TRIBE	$3,261.48	$3,261.48
03/15/2011	PAYMENT	Mammoth Subs Inc/Subway of CHECK NUM: 1058	$-839.00	$0.00
01/13/2011	PAYMENT	MAMMOTH SUBS INC CHECK NUM: 1049	$-875.00	$839.00
01/13/2011	ADJUST	POSTED WRONG AMT NUM: 1049	$857.00	$1,714.00
01/13/2011	VOID	MAMMOTH SUBS INC CHECK NUM: 1049	$-857.00	$857.00
10/11/2010	PAYMENT	MAMMOTH SUBS INC CHECK BANK: 94-7074 NUM: 1023	$-857.00	$1,714.00
08/25/2010	PAYMENT	MAMMOTH SUBS, INC. CHECK BANK: 94-72 NUM: 1002	$-858.72	$2,571.00
07/08/2010	BILL	USA/YERINGTON PAIUTE TRIBE	$3,429.72	$3,429.72
03/10/2010	PAYMENT	MAMMOTH SUBS INC CHECK BANK: 94-7074 NUM: 102	$-3,395.70	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$135.95	$3,395.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.89	$3,259.75
10/06/2009	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 2438	$-908.00	$3,191.86
10/05/2009	INTEREST	Monthly Interest	$2.62	$4,099.86
09/01/2009	INTEREST	Monthly Interest	$2.62	$4,097.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.38	$4,094.62
08/19/2009	PAYMENT	SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 2399	$-1,000.00	$4,058.24
08/04/2009	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 2388	$-250.00	$5,058.24
08/03/2009	INTEREST	Monthly Interest	$11.06	$5,308.24
07/17/2009	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 2366	$-200.00	$5,297.18
07/06/2009	BILL	USA/YERINGTON PAIUTE TRIBE	$3,633.38	$5,497.18
07/01/2009	INTEREST	Monthly Interest	$12.62	$1,863.80
07/01/2009	INTEREST	Monthly Interest	$12.62	$1,851.18
06/08/2009	PAYMENT	SUBWAY #32040 CHECK BANK: 94-7074 NUM: 2331	$-220.00	$1,838.56
06/01/2009	INTEREST	Monthly Interest	$143.30	$2,058.56
05/21/2009	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 2318	$-300.00	$1,915.26
05/07/2009	PAYMENT	MASSEY, RICHARD CHECK BANK: 94-7074 NUM: 1005	$-200.00	$2,215.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,415.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.56	$2,408.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.95	$2,278.20
12/19/2008	PAYMENT	SUBWAY #32040 CHECK BANK: 94-7074 NUM: 2070	$-1,500.00	$2,214.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$89.73	$3,714.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.90	$3,624.52
07/15/2008	BILL	USA/YERINGTON PAIUTE TRIBE	$3,588.62	$3,588.62
04/07/2008	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1915	$-1,950.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.75	$1,950.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.74	$1,842.98
10/24/2007	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1801	$-881.00	$1,797.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.24	$2,678.24
08/22/2007	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1771	$-884.96	$2,643.00
07/12/2007	BILL	USA/YERINGTON PAIUTE TRIBE	$3,527.96	$3,527.96
04/30/2007	PAYMENT	subway 32040 CHECK BANK: 94-7074 NUM: 1691	$-899.60	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$899.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$905.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.60	$899.60
01/03/2007	PAYMENT	SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 1621	$-899.60	$865.00
11/17/2006	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1569	$-865.00	$1,764.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.60	$2,629.60
08/23/2006	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1535	$-1,718.14	$2,595.00
08/02/2006	INTEREST	Monthly Interest	$5.15	$4,313.14
07/12/2006	BILL	USA/YERINGTON PAIUTE TRIBE	$3,460.58	$4,307.99
07/11/2006	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1490	$-1,000.00	$847.41
07/06/2006	INTEREST	Monthly Interest	$12.35	$1,847.41
07/06/2006	INTEREST	Monthly Interest	$12.35	$1,835.06
06/05/2006	INTEREST	Monthly Interest	$123.50	$1,822.71
04/28/2006	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1437	$-1,000.00	$1,699.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,699.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$143.46	$2,693.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.70	$2,550.50
10/21/2005	PAYMENT	SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 1316	$-830.99	$2,470.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.80	$3,301.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.96	$3,221.99
07/15/2005	BILL	USA/YERINGTON PAIUTE TRIBE	$3,190.03	$3,190.03
04/27/2005	PAYMENT	SUBWAY - YERINGTON CHECK BANK: 94-7074 NUM: 5441	$-2,639.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$143.10	$2,639.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$79.50	$2,496.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.80	$2,416.80
08/12/2004	PAYMENT	SUBWAY CHECK BANK: 94-7074 NUM: 1131	$-797.81	$2,385.00
07/08/2004	BILL	USA/YERINGTON PAIUTE TRIBE	$3,182.81	$3,182.81
01/16/2004	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK BANK: 11-7000 NUM: 1953	$-1,571.12	$0.00
08/20/2003	PAYMENT	YERINGTON PAIUTE TRIBAL ENTER CHECK BANK: 11-7000 NUM: 1936	$-1,571.15	$1,571.12
07/18/2003	BILL	USA/YERINGTON PAIUTE TRIBE	$3,142.27	$3,142.27
01/22/2003	PAYMENT	DAIRY QUEEN CHECK BANK: 11-7000 NUM: 1712*	$-1,496.00	$0.00
01/22/2003	AMENDMENT	del pen/postmark	$-29.92	$1,496.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.92	$1,525.92
08/27/2002	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK BANK: 11-7000 NUM: 1422	$-1,497.83	$1,496.00
07/12/2002	BILL	USA/YERINGTON PAIUTE TRIBE	$2,993.83	$2,993.83
03/19/2002	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK BANK: 11-7000 NUM: 1117	$-29.46	$0.00
03/19/2002	AMENDMENT	under 2.00	$-1.18	$29.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.18	$30.64
02/04/2002	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 11-7000 NUM: 1043	$-1,472.94	$29.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.46	$1,502.40
08/14/2001	PAYMENT	USA/YERINGTON PAIUTE TRIBE CHECK BANK: 91-119 NUM: 3841	$-1,473.12	$1,472.94
07/12/2001	BILL	USA/YERINGTON PAIUTE TRIBE	$2,946.06	$2,946.06
08/17/2000	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 91-119 NUM: 3179	$-2,594.74	$0.00
07/17/2000	BILL	U S A / YERINGTON PAIUTE TRIBE	$2,594.74	$2,594.74
08/25/1999	PAYMENT	U S A / YERINGTON PAIUTE TRIBE CHECK BANK: 91-119 NUM: 2470	$-2,693.39	$0.00
07/17/1999	BILL	U S A / YERINGTON PAIUTE TRIBE	$2,693.39	$2,693.39
08/21/1998	PAYMENT	U S A / YERINGTON PAIUTE TRIBE CHECK	$-2,651.37	$0.00
07/13/1998	BILL	U S A / YERINGTON PAIUTE TRIBE	$2,651.37	$2,651.37
07/31/1997	PAYMENT	U S A / YERINGTON PAIUTE TRIBE CHECK	$-2,600.85	$0.00
07/14/1997	BILL	U S A / YERINGTON PAIUTE TRIBE	$2,600.85	$2,600.85
08/21/1996	PAYMENT	YERINGTON PAIUTE TRIBE/DAIRY Q	$-2,578.38	$0.00
07/18/1996	BILL	U S A / YERINGTON PAIUTE TRIBE	$2,578.38	$2,578.38