Tax Account 001-011-40

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Owners

WILD WEST INVESTMENT LLC
102 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-40
Account Type	Real Estate
Location	190 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-40

Account Type

Real Estate

Location

190 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,695.17
Total	$1,695.17
Paid	$1,695.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,695.17

Total

$1,695.17

Paid

$1,695.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$426.17	$0.00	$426.17	$426.17	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,628.49	$56.84	$1,685.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,492.18	$0.00	$1,492.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,497.23	$0.00	$1,497.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,490.46	$0.00	$1,490.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,497.78	$0.00	$1,497.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,067.67	$0.00	$2,067.67	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	WILD WEST INVESTMENT LLC CHECK 33665	$-423.00	$0.00
01/04/2024	PAYMENT	WILD WEST CHEVROLET CHECK 33464	$-423.00	$423.00
09/27/2023	PAYMENT	WWC PROPERTIES LLC CHECK 33172	$-423.00	$846.00
09/07/2023	PAYMENT	WILD WEST INVESTMENT LLC CHECK 33024	$-426.17	$1,269.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.05	$1,695.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$1,712.22
07/17/2023	BILL	WILD WEST INVESTMENT LLC	$1,695.17	$1,695.17
04/20/2023	PAYMENT	WILD WEST INVESTMENT LLC CHECK 32441	$-869.84	$0.00
04/11/2023	ADJUST	WILD WEST CHEVROLET CHECK 32399 VOIDED PAYMENT: 790842. REASON: WRONG AMOUNT. MC	$869.84	$869.84
04/11/2023	PAYMENT	WILD WEST CHEVROLET CHECK 32399	$-869.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.60	$868.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$828.24
10/07/2022	PAYMENT	WILD WEST CHEVROLET CHECK 31715	$-406.00	$812.00
08/19/2022	PAYMENT	WILD WEST INVESTMENT LLC CHECK 31575	$-409.49	$1,218.00
07/15/2022	BILL	WILD WEST INVESTMENT LLC	$1,627.49	$1,627.49
03/08/2022	PAYMENT	WILD WEST INVESTMENT LLC CHECK 30912	$-373.00	$0.00
01/12/2022	PAYMENT	WILD WEST CHEVROLET CHECK 30678	$-373.00	$373.00
10/08/2021	PAYMENT	WILD WEST INVESTMENT LLC CHECK CK. 116	$-373.00	$746.00
08/20/2021	PAYMENT	WILD WEST INVESTMENT LLC CHECK CK. 104	$-373.18	$1,119.00
07/14/2021	BILL	WILD WEST INVESTMENT LLC	$1,492.18	$1,492.18
08/06/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020080303241040	$-1,497.23	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$1,497.23	$1,497.23
08/19/2019	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 019081603189228	$-1,494.71	$0.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$1,494.71	$1,494.71
08/22/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018082103123864	$-1,490.46	$0.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$1,490.46	$1,490.46
08/31/2017	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106671	$-1,497.78	$0.00
07/10/2017	BILL	STANGER, ERIC & JESSICA	$1,497.78	$1,497.78
08/16/2016	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 016081603153774	$-2,067.67	$0.00
07/11/2016	BILL	STANGER, ERIC & JESSICA	$2,067.67	$2,067.67
07/23/2015	PAYMENT	ERIC STANGER CHECK NUM: 4070	$-2,063.56	$0.00
07/07/2015	BILL	STANGER, ERIC & JESSICA	$2,063.56	$2,063.56
04/29/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 4019	$-1,068.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,068.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.90	$1,067.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.96	$1,017.96
09/02/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130026	$-499.00	$998.00
08/14/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1857	$-502.57	$1,497.00
07/08/2014	BILL	BROOKHAVEN APARTMENT CO	$1,999.57	$1,999.57
12/31/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1800	$-479.00	$0.00
11/26/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1792	$-479.00	$479.00
09/09/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1771	$-479.00	$958.00
08/01/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1763	$-481.96	$1,437.00
07/08/2013	BILL	BROOKHAVEN APARTMENT CO	$1,918.96	$1,918.96
02/19/2013	PAYMENT	BROOKHAVEN APARTMENTS CHECK NUM: 1627	$-460.00	$0.00
01/10/2013	PAYMENT	BR0OKHAVEN APARTMENTS CHECK NUM: 1601	$-460.00	$460.00
10/03/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1567	$-460.00	$920.00
08/22/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556	$-461.60	$1,380.00
07/10/2012	BILL	BROOKHAVEN APARTMENT CO	$1,841.60	$1,841.60
04/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1525	$-17.97	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$17.97
03/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1505	$-432.00	$17.28
01/23/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1489	$-432.00	$449.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.28	$881.28
10/03/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457	$-432.00	$864.00
08/18/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447	$-434.83	$1,296.00
07/08/2011	BILL	BROOKHAVEN APARTMENT CO	$1,730.83	$1,730.83
03/07/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400	$-432.00	$0.00
12/28/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376	$-432.00	$432.00
10/07/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349	$-432.00	$864.00
08/11/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333	$-434.21	$1,296.00
07/08/2010	BILL	BROOKHAVEN APARTMENT CO	$1,730.21	$1,730.21
02/26/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259	$-473.00	$0.00
01/04/2010	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239	$-473.00	$473.00
10/05/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1197	$-473.00	$946.00
08/11/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1176	$-475.36	$1,419.00
07/06/2009	BILL	BROOKHAVEN APARTMENT CO	$1,894.36	$1,894.36
02/20/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1108	$-471.00	$0.00
01/06/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1086	$-471.00	$471.00
10/07/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 94-7074 NUM: 1054	$-471.00	$942.00
08/19/2008	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1025	$-474.24	$1,413.00
07/15/2008	BILL	THE BROOKHAVEN APARTMENT CO	$1,887.24	$1,887.24
02/19/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12689	$-469.00	$0.00
12/14/2007	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12671	$-469.00	$469.00
09/21/2007	PAYMENT	BROOJKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12634	$-469.00	$938.00
08/03/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12608	$-470.57	$1,407.00
07/12/2007	BILL	THE BROOKHAVEN APARTMENT CO	$1,877.57	$1,877.57
02/20/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12539	$-468.00	$0.00
12/14/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12520	$-468.00	$468.00
09/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12492	$-468.00	$936.00
08/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12466	$-469.54	$1,404.00
07/12/2006	BILL	THE BROOKHAVEN APARTMENT CO	$1,873.54	$1,873.54
04/12/2006	PAYMENT	BROOKHAVEN APARTMENT COMP. CHECK BANK: 90-4266 NUM: 12427	$-18.56	$0.00
03/31/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12426	$-464.00	$18.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.56	$482.56
12/30/2005	PAYMENT	BROOKHAVEN APARETMENT CO CHECK BANK: 90-4266 NUM: 12388	$-464.00	$464.00
10/05/2005	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12354	$-464.00	$928.00
08/18/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12331	$-466.76	$1,392.00
07/15/2005	BILL	THE BROOKHAVEN APARTMENT CO	$1,858.76	$1,858.76
02/25/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12276	$-464.00	$0.00
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 50187	$-464.00	$464.00
10/11/2004	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 57-1 NUM: 7009	$-464.00	$928.00
08/26/2004	PAYMENT	TRIPLE NET PROP LAND DEV CHECK BANK: 57-1 NUM: 7006	$-1,024.52	$1,392.00
08/02/2004	INTEREST	Monthly Interest	$3.98	$2,416.52
07/08/2004	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,857.54	$2,412.54
07/01/2004	INTEREST	Monthly Interest	$3.98	$555.00
07/01/2004	INTEREST	Monthly Interest	$3.98	$551.02
06/08/2004	INTEREST	Monthly Interest	$39.80	$547.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$507.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.88	$502.24
03/10/2004	PAYMENT	TRIPLE NET PROP LAND DEV, LLC CHECK BANK: 57-1 NUM: 7001	$-459.97	$478.36
01/28/2004	AMENDMENT	RETURNED CHECK	$18.39	$938.33
01/28/2004	ADJUST	RETURNED CHECK BANK: 90-4275 NUM: 10001	$459.97	$919.94
01/16/2004	VOID	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10001	$-459.97	$459.97
10/09/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10124	$-459.97	$919.94
08/22/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10118	$-484.51	$1,379.91
08/01/2003	INTEREST	Monthly Interest	$0.14	$1,864.42
07/18/2003	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,839.89	$1,864.28
07/01/2003	INTEREST	Monthly Interest	$0.14	$24.39
06/02/2003	INTEREST	Monthly Interest	$1.39	$24.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$22.86
03/24/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10109	$-434.00	$17.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.36	$451.36
01/08/2003	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10103	$-434.00	$434.00
10/21/2002	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10101	$-434.00	$868.00
10/21/2002	AMENDMENT	timelt	$-17.36	$1,302.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.36	$1,319.36
08/22/2002	PAYMENT	TRIPLE NET PPTIIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10099	$-435.98	$1,302.00
07/12/2002	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,737.98	$1,737.98
02/28/2002	PAYMENT	TRIPLE NET PROTERTIES LAND CHECK BANK: 90-4275 NUM: 10093	$-428.91	$0.00
01/08/2002	PAYMENT	TRIPLE NET PPTIES LAND DEVELOM CHECK BANK: 90-4275 NUM: 10089	$-428.91	$428.91
09/27/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10078	$-428.91	$857.82
08/14/2001	PAYMENT	90-4275 CHECK BANK: 90-4275 NUM: 10072	$-429.13	$1,286.73
07/12/2001	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,715.86	$1,715.86
03/09/2001	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10056	$-297.95	$0.00
01/03/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVELOP CHECK BANK: 90-4275 NUM: 10052	$-297.95	$297.95
09/22/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10049	$-297.95	$595.90
08/14/2000	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10046	$-298.19	$893.85
07/17/2000	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,192.04	$1,192.04
04/19/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 71.83	$-17.63	$0.00
03/21/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10029	$-354.33	$17.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.63	$371.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.73	$354.33
12/28/1999	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10022	$-928.07	$352.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.94	$1,280.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.38	$1,249.73
07/17/1999	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,237.35	$1,237.35
03/02/1999	PAYMENT	SCOLARIS CHECK	$-306.13	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-306.13	$306.13
10/14/1998	PAYMENT	SCOLARIS CHECK	$-306.13	$612.26
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-306.25	$918.39
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,224.64	$1,224.64
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-301.87	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-301.87	$301.87
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-301.87	$603.74
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-302.04	$905.61
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,207.65	$1,207.65
03/04/1997	PAYMENT	SCOLARI'S	$-299.25	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-299.25	$299.25
10/14/1996	PAYMENT	SCOLARIS	$-299.25	$598.50
08/29/1996	PAYMENT	SCOLARI'S	$-299.46	$897.75
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,197.21	$1,197.21