Tax Account 001-011-37

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Owners

BROOKHAVEN LLC
935 MORAGA RD # 200
LAFAYETTE, CA 94549

Account Summary

Account ID	001-011-37
Account Type	Real Estate
Location	0 YERINGTON
Balance	$1,220.87
Currently Due	$305.87

Account ID

001-011-37

Account Type

Real Estate

Location

0
YERINGTON

Balance

$1,220.87

Currently Due

$305.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.87
Total	$1,220.87
Paid	$0.00
Balance	$1,220.87
Due	$305.87
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

$1,220.87

Total

$1,220.87

Paid

$0.00

Balance

$1,220.87

Due

$305.87

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	Due	$305.87	$0.00	$305.87	$0.00	$305.87
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$610.87
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$915.87
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,220.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.96	$0.00	$1,212.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,199.89	$0.00	$1,199.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,163.11	$0.00	$1,163.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,156.45	$0.00	$1,156.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,428.57	$0.00	$1,428.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,431.35	$0.00	$1,431.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,407.28	$0.00	$1,407.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,371.62	$0.00	$1,371.62	$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	BROOKHAVEN LLC	$1,220.87	$1,220.87
03/04/2024	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-303.00	$0.00
12/14/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-303.00	$303.00
09/29/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-303.00	$606.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14530	$-303.96	$909.00
07/17/2023	BILL	BROOKHAVEN LLC	$1,212.96	$1,212.96
12/27/2022	PAYMENT	WINDSOR MGMT CORP CHECK 1088	$-299.00	$0.00
12/27/2022	PAYMENT	WINDSOR MGMT CORP CHECK 1085	$-299.00	$299.00
08/25/2022	PAYMENT	WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1028	$-302.89	$598.00
08/24/2022	PAYMENT	WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1031	$-299.00	$900.89
07/15/2022	BILL	BROOKHAVEN LLC	$1,199.89	$1,199.89
10/25/2021	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK 2030	$-581.46	$0.00
08/27/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 2013	$-581.65	$581.46
07/14/2021	BILL	BROOKHAVEN LLC	$1,163.11	$1,163.11
02/05/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1590	$-289.00	$0.00
01/07/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1585	$-289.00	$289.00
09/01/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1704	$-289.00	$578.00
07/28/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1700	$-289.45	$867.00
07/09/2020	BILL	BROOKHAVEN APARTMENT COMPANY	$1,156.45	$1,156.45
02/20/2020	PAYMENT	13342 CHECK NUM: 1651	$-357.00	$0.00
01/08/2020	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1642	$-357.00	$357.00
09/11/2019	PAYMENT	BROOKHAVEN APARTMENT CHECK NUM: 1612	$-357.00	$714.00
07/25/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1564	$-357.57	$1,071.00
07/10/2019	BILL	BROOKHAVEN APARTMENT COMPANY	$1,428.57	$1,428.57
01/14/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1470	$-357.00	$0.00
11/15/2018	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1446	$-357.00	$357.00
07/31/2018	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 0000	$-717.35	$714.00
07/10/2018	BILL	BROOKHAVEN APARTMENT COMPANY	$1,431.35	$1,431.35
11/27/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1259	$-351.00	$0.00
11/08/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1254	$-351.00	$351.00
08/11/2017	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1390	$-351.00	$702.00
08/01/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1388	$-354.28	$1,053.00
07/10/2017	BILL	BROOKHAVEN APARTMENT COMPANY	$1,407.28	$1,407.28
12/20/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1237	$-342.00	$0.00
11/15/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1219	$-342.00	$342.00
08/15/2016	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1318	$-342.00	$684.00
07/26/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1314	$-345.62	$1,026.00
07/11/2016	BILL	BROOKHAVEN APARTMENT COMPANY	$1,371.62	$1,371.62
02/02/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1173	$-342.00	$0.00
11/12/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1153	$-342.00	$342.00
09/10/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1137	$-342.00	$684.00
07/21/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1122	$-342.88	$1,026.00
07/07/2015	BILL	BROOKHAVEN APARTMENT COMPANY	$1,368.88	$1,368.88
01/15/2015	PAYMENT	BROOKHAVEN APARTMENTS CO CHECK NUM: 1007	$-343.00	$0.00
12/10/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1884	$-343.00	$343.00
09/22/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1867	$-343.00	$686.00
08/14/2014	PAYMENT	BROOKHAVEN APARTMENT CO CORK: B NUM: 1857	$-343.32	$1,029.00
07/08/2014	BILL	BROOKHAVEN APARTMENT COMPANY	$1,372.32	$1,372.32
12/31/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1800	$-337.00	$0.00
11/26/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1792	$-337.00	$337.00
09/09/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1771	$-337.00	$674.00
08/01/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1763	$-340.40	$1,011.00
07/08/2013	BILL	BROOKHAVEN APARTMENT COMPANY	$1,351.40	$1,351.40
02/19/2013	PAYMENT	BROOKHAVEN APARTMENTS CHECK NUM: 1627	$-324.00	$0.00
01/10/2013	PAYMENT	BR0OKHAVEN APARTMENTS CHECK NUM: 1601	$-324.00	$324.00
10/03/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1567	$-324.00	$648.00
08/22/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556	$-324.92	$972.00
07/10/2012	BILL	BROOKHAVEN APARTMENT COMPANY	$1,296.92	$1,296.92
04/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1525	$-12.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.49	$12.65
03/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1505	$-304.00	$12.16
01/23/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1489	$-304.00	$316.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.16	$620.16
10/03/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457	$-304.00	$608.00
08/18/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447	$-306.91	$912.00
07/08/2011	BILL	BROOKHAVEN APARTMENT COMPANY	$1,218.91	$1,218.91
03/07/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400	$-307.00	$0.00
12/28/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376	$-307.00	$307.00
10/07/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349	$-307.00	$614.00
08/11/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333	$-307.51	$921.00
07/08/2010	BILL	BROOKHAVEN APARTMENT COMPANY	$1,228.51	$1,228.51
02/26/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259	$-338.00	$0.00
01/04/2010	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239	$-338.00	$338.00
10/05/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1197	$-338.00	$676.00
08/11/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1176	$-341.51	$1,014.00
07/06/2009	BILL	BROOKHAVEN APARTMENT COMPANY	$1,355.51	$1,355.51
02/20/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1108	$-338.00	$0.00
01/06/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1086	$-338.00	$338.00
10/07/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 94-7074 NUM: 1054	$-338.00	$676.00
08/19/2008	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1025	$-339.10	$1,014.00
07/15/2008	BILL	BROOKHAVEN APARTMENT COMPANY	$1,353.10	$1,353.10
02/19/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12689	$-337.00	$0.00
12/14/2007	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12671	$-337.00	$337.00
09/21/2007	PAYMENT	BROOJKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12634	$-337.00	$674.00
08/03/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12608	$-338.83	$1,011.00
07/12/2007	BILL	BROOKHAVEN APARTMENT COMPANY	$1,349.83	$1,349.83
02/20/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12539	$-337.00	$0.00
12/14/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12520	$-337.00	$337.00
09/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12492	$-337.00	$674.00
08/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12466	$-337.46	$1,011.00
07/12/2006	BILL	BROOKHAVEN APARTMENT COMPANY	$1,348.46	$1,348.46
04/12/2006	PAYMENT	BROOKHAVEN APARTMENT COMP. CHECK BANK: 90-4266 NUM: 12427	$-22.76	$0.00
03/31/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12426	$-569.00	$22.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.76	$591.76
12/30/2005	PAYMENT	BROOKHAVEN APARETMENT CO CHECK BANK: 90-4266 NUM: 12388	$-569.00	$569.00
10/05/2005	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12354	$-569.00	$1,138.00
08/18/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12331	$-572.28	$1,707.00
07/15/2005	BILL	BROOKHAVEN APARTMENT COMPANY	$2,279.28	$2,279.28
04/15/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12285	$-591.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.76	$591.76
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 50187	$-569.00	$569.00
10/11/2004	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 57-1 NUM: 7008	$-569.00	$1,138.00
08/26/2004	PAYMENT	TRIPLE NET PROP LAND DEV CHECK BANK: 57-1 NUM: 7006	$-1,291.39	$1,707.00
08/02/2004	INTEREST	Monthly Interest	$5.11	$2,998.39
07/08/2004	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,278.88	$2,993.28
07/01/2004	INTEREST	Monthly Interest	$5.11	$714.40
07/01/2004	INTEREST	Monthly Interest	$5.11	$709.29
06/08/2004	INTEREST	Monthly Interest	$51.08	$704.18
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$653.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.65	$648.10
03/10/2004	PAYMENT	TRIPLE NET PROP LAND DEV, LLC CHECK BANK: 57-1 NUM: 7001	$-564.86	$617.45
01/28/2004	AMENDMENT	RETURNED CHECK AND PENALTIES	$52.59	$1,182.31
01/28/2004	ADJUST	RETURNED CHECK BANK: 90-4275 NUM: 10001	$564.86	$1,129.72
01/16/2004	VOID	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10001	$-564.86	$564.86
10/09/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10123	$-564.86	$1,129.72
08/22/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10117	$-593.72	$1,694.58
08/01/2003	INTEREST	Monthly Interest	$0.17	$2,288.30
07/18/2003	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,259.47	$2,288.13
07/01/2003	INTEREST	Monthly Interest	$0.17	$28.66
06/02/2003	INTEREST	Monthly Interest	$1.71	$28.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$26.78
03/24/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10109	$-532.00	$21.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.28	$553.28
01/08/2003	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10103	$-532.00	$532.00
10/21/2002	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10101	$-532.00	$1,064.00
10/21/2002	AMENDMENT	timely	$-21.28	$1,596.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.28	$1,617.28
08/22/2002	PAYMENT	TRIPLE NET PPTIIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10099	$-532.71	$1,596.00
07/12/2002	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,128.71	$2,128.71
02/28/2002	PAYMENT	TRIPLE NET PROTERTIES LAND CHECK BANK: 90-4275 NUM: 10093	$-525.88	$0.00
01/08/2002	PAYMENT	TRIPLE NET PPTIES LAND DEVELOM CHECK BANK: 90-4275 NUM: 10089	$-525.88	$525.88
09/27/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10078	$-525.88	$1,051.76
08/14/2001	PAYMENT	90-4275 CHECK BANK: 90-4275 NUM: 10072	$-526.13	$1,577.64
07/12/2001	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,103.77	$2,103.77
03/09/2001	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10056	$-205.28	$0.00
01/03/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVELOP CHECK BANK: 90-4275 NUM: 10052	$-205.28	$205.28
09/22/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10049	$-205.28	$410.56
08/14/2000	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10046	$-205.55	$615.84
07/17/2000	BILL	TRIPLE NET PROPERTIES LAND DEV	$821.39	$821.39
04/19/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 71.83	$-12.15	$0.00
03/21/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10029	$-244.13	$12.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.15	$256.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.19	$244.13
12/28/1999	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10022	$-639.53	$242.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.32	$882.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.53	$861.15
07/17/1999	BILL	TRIPLE NET PROPERTIES LAND DEV	$852.62	$852.62
03/02/1999	PAYMENT	SCOLARIS CHECK	$-211.11	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-211.11	$211.11
10/14/1998	PAYMENT	SCOLARIS CHECK	$-211.11	$422.22
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-211.26	$633.33
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$844.59	$844.59
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-208.36	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-208.36	$208.36
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-208.36	$416.72
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-208.52	$625.08
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$833.60	$833.60
03/04/1997	PAYMENT	SCOLARI'S	$-206.56	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-206.56	$206.56
10/14/1996	PAYMENT	SCOLARIS	$-206.56	$413.12
08/29/1996	PAYMENT	SCOLARI'S	$-206.72	$619.68
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$826.40	$826.40