Tax Account 001-011-38

Print Page · · Payments Cart · New Search

Owners

BROOKHAVEN LLC
935 MORAGA RD # 200
LAFAYETTE, CA 94549

Account Summary

Account ID	001-011-38
Account Type	Real Estate
Location	172 W GOLDFIELD AVE YERINGTON
Balance	$12,567.45
Currently Due	$3,144.45

Account ID

001-011-38

Account Type

Real Estate

Location

172 W GOLDFIELD AVE
YERINGTON

Balance

$12,567.45

Currently Due

$3,144.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,567.45
Total	$12,567.45
Paid	$0.00
Balance	$12,567.45
Due	$3,144.45
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

$12,567.45

Total

$12,567.45

Paid

$0.00

Balance

$12,567.45

Due

$3,144.45

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	$3,144.45	$0.00	$3,144.45	$0.00	$3,144.45
2	10/07/2024	10/17/2024	Due	$3,141.00	$0.00	$3,141.00	$0.00	$6,285.45
3	01/06/2025	01/16/2025	Due	$3,141.00	$0.00	$3,141.00	$0.00	$9,426.45
4	03/03/2025	03/13/2025	Due	$3,141.00	$0.00	$3,141.00	$0.00	$12,567.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,636.52	$0.00	$11,636.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$10,774.56	$0.00	$10,774.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$10,610.05	$0.00	$10,610.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$11,068.32	$0.00	$11,068.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$10,897.28	$0.00	$10,897.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$10,753.48	$0.00	$10,753.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$10,906.69	$0.00	$10,906.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$11,970.18	$0.00	$11,970.18	$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	$12,567.45	$12,567.45
03/04/2024	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-2,909.00	$0.00
12/14/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-2,909.00	$2,909.00
09/29/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-2,909.00	$5,818.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14530	$-2,909.52	$8,727.00
07/17/2023	BILL	BROOKHAVEN LLC	$11,636.52	$11,636.52
12/27/2022	PAYMENT	WINDSOR MGMT CORP CHECK 1086	$-2,693.00	$0.00
12/27/2022	PAYMENT	WINDSOR MGMT CORP CHECK 1089	$-2,693.00	$2,693.00
08/25/2022	PAYMENT	WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1029	$-2,695.56	$5,386.00
08/24/2022	PAYMENT	WINDSOR MGMT COR FBO BROOKHAVEN LLC CHECK 2693.00	$-2,693.00	$8,081.56
07/15/2022	BILL	BROOKHAVEN LLC	$10,774.56	$10,774.56
10/25/2021	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK 2030	$-5,304.94	$0.00
08/18/2021	PAYMENT	BROOKHAVEN LLC CHECK 2011	$-5,305.11	$5,304.94
07/14/2021	BILL	BROOKHAVEN LLC	$10,610.05	$10,610.05
02/05/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1590	$-2,767.00	$0.00
01/07/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1585	$-2,767.00	$2,767.00
09/01/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1704	$-2,767.00	$5,534.00
07/28/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1700	$-2,767.32	$8,301.00
07/09/2020	BILL	BROOKHAVEN LLC	$11,068.32	$11,068.32
02/20/2020	PAYMENT	13342 CHECK NUM: 1651	$-2,724.00	$0.00
01/08/2020	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1642	$-2,724.00	$2,724.00
09/11/2019	PAYMENT	BROOKHAVEN APARTMENT CHECK NUM: 1612	$-2,724.00	$5,448.00
07/25/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1564	$-2,725.28	$8,172.00
07/10/2019	BILL	BROOKHAVEN LLC	$10,897.28	$10,897.28
01/14/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1470	$-2,688.00	$0.00
11/15/2018	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1446	$-2,688.00	$2,688.00
07/31/2018	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 0000	$-5,377.48	$5,376.00
07/10/2018	BILL	BROOKHAVEN LLC	$10,753.48	$10,753.48
11/27/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1259	$-2,726.00	$0.00
11/08/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1254	$-2,726.00	$2,726.00
08/11/2017	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1390	$-2,726.00	$5,452.00
08/01/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1388	$-2,728.69	$8,178.00
07/10/2017	BILL	BROOKHAVEN LLC	$10,906.69	$10,906.69
12/20/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1237	$-2,992.00	$0.00
11/15/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1219	$-2,992.00	$2,992.00
08/15/2016	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1318	$-2,992.00	$5,984.00
07/26/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1314	$-2,994.18	$8,976.00
07/11/2016	BILL	BROOKHAVEN LLC	$11,970.18	$11,970.18
02/02/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1173	$-3,030.00	$0.00
11/12/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1153	$-3,030.00	$3,030.00
09/10/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1137	$-3,030.00	$6,060.00
07/21/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1122	$-3,030.97	$9,090.00
07/07/2015	BILL	BROOKHAVEN LLC	$12,120.97	$12,120.97
01/15/2015	PAYMENT	BROOKHAVEN APARTMENTS CO CHECK NUM: 1007	$-3,026.00	$0.00
12/10/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1884	$-3,026.00	$3,026.00
09/22/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1867	$-3,026.00	$6,052.00
08/14/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1857	$-3,028.00	$9,078.00
07/08/2014	BILL	BROOKHAVEN LLC	$12,106.00	$12,106.00
12/31/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1800	$-2,939.00	$0.00
11/26/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1792	$-2,939.00	$2,939.00
09/09/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1771	$-2,939.00	$5,878.00
08/01/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1763	$-2,939.11	$8,817.00
07/08/2013	BILL	BROOKHAVEN LLC	$11,756.11	$11,756.11
02/19/2013	PAYMENT	BROOKHAVEN APARTMENTS CHECK NUM: 1627	$-2,820.00	$0.00
01/10/2013	PAYMENT	BR0OKHAVEN APARTMENTS CHECK NUM: 1601	$-2,820.00	$2,820.00
10/03/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1567	$-2,820.00	$5,640.00
08/22/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556	$-2,822.26	$8,460.00
07/10/2012	BILL	BROOKHAVEN LLC	$11,282.26	$11,282.26
05/16/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1533	$-123.19	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$123.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.49	$116.69
03/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1505	$-2,805.00	$112.20
01/23/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1489	$-2,805.00	$2,917.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$112.20	$5,722.20
10/03/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457	$-2,805.00	$5,610.00
08/18/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447	$-2,805.74	$8,415.00
07/08/2011	BILL	BROOKHAVEN LLC	$11,220.74	$11,220.74
03/07/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400	$-2,699.00	$0.00
12/28/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376	$-2,699.00	$2,699.00
10/07/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349	$-2,699.00	$5,398.00
08/11/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333	$-2,702.07	$8,097.00
07/08/2010	BILL	BROOKHAVEN LLC	$10,799.07	$10,799.07
02/26/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259	$-2,823.00	$0.00
01/04/2010	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239	$-2,823.00	$2,823.00
09/24/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: KEYBANK NUM: 170284	$-2,823.00	$5,646.00
08/12/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 213 NUM: 167835	$-2,824.99	$8,469.00
07/06/2009	BILL	BROOKHAVEN LLC	$11,293.99	$11,293.99
02/24/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 00-00 NUM: 158202	$-2,779.00	$0.00
12/29/2008	PAYMENT	KEYBANK REAL ESTATE CHECK BANK: 0-0 NUM: 153898	$-2,779.00	$2,779.00
09/26/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 147452	$-2,779.00	$5,558.00
08/14/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 145047	$-2,779.18	$8,337.00
07/15/2008	BILL	BROOKHAVEN LLC	$11,116.18	$11,116.18
02/27/2008	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 021300077 NUM: 134585	$-2,718.00	$0.00
12/27/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 021300 NUM: 0129380	$-2,718.00	$2,718.00
09/19/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0121755 NUM: 121755	$-2,718.00	$5,436.00
07/31/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 00 NUM: 118574	$-2,721.19	$8,154.00
07/12/2007	BILL	BROOKHAVEN LLC	$10,875.19	$10,875.19
02/20/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 107725	$-2,693.00	$0.00
12/15/2006	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 102301	$-2,693.00	$2,693.00
09/11/2006	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 94823	$-2,693.00	$5,386.00
08/04/2006	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 92592	$-2,695.48	$8,079.00
07/12/2006	BILL	BROOKHAVEN LLC	$10,774.48	$10,774.48
02/15/2006	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 26-86 NUM: 82999	$-2,500.00	$0.00
12/13/2005	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 26-86 NUM: 79222	$-2,500.00	$2,500.00
09/13/2005	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0213 NUM: 74352	$-2,500.00	$5,000.00
08/10/2005	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 72944	$-2,501.66	$7,500.00
07/15/2005	BILL	BROOKHAVEN LLC	$10,001.66	$10,001.66
02/18/2005	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 66021	$-2,492.00	$0.00
12/29/2004	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 63080	$-2,492.00	$2,492.00
09/21/2004	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 58664	$-2,492.00	$4,984.00
08/09/2004	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 57269	$-2,494.80	$7,476.00
07/08/2004	BILL	ZIGLAR, JAMES N JR ET AL	$9,970.80	$9,970.80
02/18/2004	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 021300077 NUM: 50933	$-2,456.83	$0.00
12/31/2003	PAYMENT	KEYBANK REAL ESTATE CHECK BANK: 1 NUM: 48941	$-2,456.83	$2,456.83
09/15/2003	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 44906	$-2,456.83	$4,913.66
08/05/2003	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 01 NUM: 43686	$-2,456.84	$7,370.49
07/18/2003	BILL	ZIGLAR, JAMES N JR ET AL	$9,827.33	$9,827.33
02/18/2003	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 0 NUM: 38417	$-2,351.00	$0.00
12/23/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 021300077 NUM: 36429	$-2,351.00	$2,351.00
09/30/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 01 NUM: 33356	$-2,351.00	$4,702.00
08/07/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 021300077 NUM: 32026	$-2,351.48	$7,053.00
07/12/2002	BILL	ZIGLAR, JAMES N JR ET AL	$9,404.48	$9,404.48
02/19/2002	PAYMENT	KEY COMMERCIAL MTGE CHECK BANK: 7-213 NUM: 27448	$-2,309.70	$0.00
01/10/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 7/213 NUM: 25924	$-2,309.70	$2,309.70
10/02/2001	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 7-213 NUM: 0023327	$-2,309.70	$4,619.40
08/10/2001	PAYMENT	KEY COMMERCIAL MTG CHECK BANK: 7-213 NUM: 22074	$-2,309.83	$6,929.10
07/12/2001	BILL	ZIGLAR, JAMES N JR ET AL	$9,238.93	$9,238.93
03/13/2001	PAYMENT	KEY CORP REAL ESTATE CAPITAL CHECK BANK: 7-213 NUM: 17656	$-1,819.96	$0.00
01/12/2001	PAYMENT	KEY CORP REAL ESTATE CAPITAL CHECK BANK: 007 NUM: 4198	$-1,819.96	$1,819.96
10/10/2000	PAYMENT	KEY COMMERCIAL MTGE CHECK BANK: 6-103 NUM: 12245	$-1,819.96	$3,639.92
08/30/2000	PAYMENT	KEY COMM MTG CHECK BANK: 6-103 NUM: 11749	$-1,820.22	$5,459.88
07/17/2000	BILL	ZIGLAR, JAMES N JR ET AL	$7,280.10	$7,280.10
03/13/2000	PAYMENT	KEY COMMERCIAL MTGE CHECK BANK: 18-1 NUM: 7826	$-1,889.15	$0.00
01/12/2000	PAYMENT	NATIONAL REALTY FUNDING CHECK BANK: 18-1 NUM: 6473	$-1,889.15	$1,889.15
10/06/1999	PAYMENT	NATIONAL REALTY FUNDING CHECK BANK: 18-1 NUM: 4834	$-1,889.15	$3,778.30
08/25/1999	PAYMENT	NATIONAL REALTY FUNDING CHECK BANK: 18-1 NUM: 4197	$-1,889.39	$5,667.45
07/17/1999	BILL	ZIGLAR, JAMES N JR ET AL	$7,556.84	$7,556.84
03/02/1999	PAYMENT	SCOLARIS CHECK	$-1,851.57	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-1,851.57	$1,851.57
10/14/1998	PAYMENT	SCOLARIS CHECK	$-1,851.57	$3,703.14
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-1,851.74	$5,554.71
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$7,406.45	$7,406.45
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-1,808.35	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-1,808.35	$1,808.35
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-1,808.35	$3,616.70
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-1,808.58	$5,425.05
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$7,233.63	$7,233.63
03/04/1997	PAYMENT	SCOLARI'S	$-1,553.50	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-1,553.50	$1,553.50
10/14/1996	PAYMENT	SCOLARIS	$-1,553.50	$3,107.00
08/29/1996	PAYMENT	SCOLARI'S	$-1,553.72	$4,660.50
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$6,214.22	$6,214.22