Tax Account 001-011-42

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Owners

BROOKHAVEN LLC
935 MORAGA RD #200
LAFAYETTE, CA 94549

Account Summary

Account ID	001-011-42
Account Type	Real Estate
Location	176 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-42

Account Type

Real Estate

Location

176 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$41,319.64
Total	$41,319.64
Paid	$41,319.64
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

$41,319.64

Total

$41,319.64

Paid

$41,319.64

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	$10,332.64	$0.00	$10,332.64	$10,332.64	$0.00
2	10/02/2023	10/13/2023	Paid	$10,329.00	$0.00	$10,329.00	$10,329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$10,329.00	$0.00	$10,329.00	$10,329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$10,329.00	$0.00	$10,329.00	$10,329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$38,258.93	$0.00	$38,258.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$38,251.10	$0.01	$38,251.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$40,046.66	$0.00	$40,046.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$38,919.67	$0.00	$38,919.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$38,079.85	$0.00	$38,079.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$38,609.01	$0.00	$38,609.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$40,861.30	$0.00	$40,861.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-10,329.00	$0.00
12/14/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-10,329.00	$10,329.00
09/29/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH LERE - EFT	$-10,329.00	$20,658.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14530	$-10,332.64	$30,987.00
07/17/2023	BILL	BROOKHAVEN LLC	$41,319.64	$41,319.64
12/27/2022	PAYMENT	WINDSOR MANAGEMENT CORP CHECK 1090	$-9,564.00	$0.00
12/27/2022	PAYMENT	4. CONTRACTS 14.A. FOR POSSIBLE ACTION: APPROVE INDIGENT DEFENSE CONFLICT COUNSEL AGREEMENT WITH EDGERTON LEGAL, LLC. CHECK 1087	$-9,564.00	$9,564.00
08/25/2022	PAYMENT	WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1030	$-9,566.93	$19,128.00
08/24/2022	PAYMENT	WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1033	$-9,564.00	$28,694.93
08/24/2022	ADJUST	BROOKHAVEN LLC CHECK 1033 VOIDED PAYMENT: 704805. REASON: CORR AMT	$9,566.93	$38,258.93
08/24/2022	PAYMENT	BROOKHAVEN LLC CHECK 1033	$-9,566.93	$28,692.00
07/15/2022	BILL	BROOKHAVEN LLC	$38,258.93	$38,258.93
10/25/2021	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK 2030	$-19,125.82	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$19,125.82
08/18/2021	PAYMENT	BROOKHAVEN LLC CHECK 2011	$-19,125.29	$19,125.81
07/14/2021	BILL	BROOKHAVEN LLC	$38,251.10	$38,251.10
02/05/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1590	$-10,011.00	$0.00
01/07/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1585	$-10,011.00	$10,011.00
09/01/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1704	$-10,011.00	$20,022.00
07/28/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1700	$-10,013.66	$30,033.00
07/09/2020	BILL	BROOKHAVEN LLC	$40,046.66	$40,046.66
02/20/2020	PAYMENT	13342 CHECK NUM: 1651	$-9,729.00	$0.00
01/08/2020	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1642	$-9,729.00	$9,729.00
09/11/2019	PAYMENT	BROOKHAVEN APARTMENT CHECK NUM: 1612	$-9,729.00	$19,458.00
07/25/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1564	$-9,732.67	$29,187.00
07/10/2019	BILL	BROOKHAVEN LLC	$38,919.67	$38,919.67
01/14/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1470	$-9,519.00	$0.00
11/15/2018	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1446	$-9,519.00	$9,519.00
07/31/2018	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 0000	$-19,041.85	$19,038.00
07/10/2018	BILL	BROOKHAVEN LLC	$38,079.85	$38,079.85
11/27/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1259	$-9,652.00	$0.00
11/08/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1254	$-9,652.00	$9,652.00
08/11/2017	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1390	$-9,652.00	$19,304.00
08/01/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1388	$-9,653.01	$28,956.00
07/10/2017	BILL	BROOKHAVEN LLC	$38,609.01	$38,609.01
12/20/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1237	$-10,215.00	$0.00
11/15/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1219	$-10,215.00	$10,215.00
08/15/2016	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1318	$-10,215.00	$20,430.00
07/26/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1314	$-10,216.30	$30,645.00
07/11/2016	BILL	BROOKHAVEN LLC	$40,861.30	$40,861.30
02/02/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1173	$-10,489.00	$0.00
11/12/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1153	$-10,489.00	$10,489.00
09/10/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1137	$-10,489.00	$20,978.00
07/21/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1122	$-10,489.15	$31,467.00
07/07/2015	BILL	BROOKHAVEN LLC	$41,956.15	$41,956.15
01/15/2015	PAYMENT	BROOKHAVEN APARTMENTS CO CHECK NUM: 1007	$-10,287.00	$0.00
12/10/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1884	$-10,287.00	$10,287.00
09/22/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1867	$-10,287.00	$20,574.00
08/14/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1857	$-10,287.93	$30,861.00
07/08/2014	BILL	BROOKHAVEN LLC	$41,148.93	$41,148.93
12/31/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1800	$-9,872.00	$0.00
11/26/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1792	$-9,872.00	$9,872.00
09/09/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1771	$-9,872.00	$19,744.00
08/01/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1763	$-9,874.35	$29,616.00
07/08/2013	BILL	BROOKHAVEN LLC	$39,490.35	$39,490.35
02/19/2013	PAYMENT	BROOKHAVEN APARTMENTS CHECK NUM: 1627	$-9,474.00	$0.00
01/10/2013	PAYMENT	BR0OKHAVEN APARTMENTS CHECK NUM: 1601	$-9,474.00	$9,474.00
10/03/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1567	$-9,474.00	$18,948.00
08/22/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556	$-9,476.61	$28,422.00
07/10/2012	BILL	BROOKHAVEN LLC	$37,898.61	$37,898.61
05/16/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1533	$-415.55	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$415.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.73	$409.05
03/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1505	$-9,833.00	$393.32
01/23/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1489	$-9,833.00	$10,226.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$393.32	$20,059.32
10/03/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457	$-9,833.00	$19,666.00
08/18/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447	$-9,835.94	$29,499.00
07/08/2011	BILL	BROOKHAVEN LLC	$39,334.94	$39,334.94
03/07/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400	$-10,092.00	$0.00
12/28/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376	$-10,092.00	$10,092.00
10/07/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349	$-10,092.00	$20,184.00
08/11/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333	$-10,095.15	$30,276.00
07/08/2010	BILL	BROOKHAVEN LLC	$40,371.15	$40,371.15
02/26/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259	$-10,375.00	$0.00
01/04/2010	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239	$-10,375.00	$10,375.00
09/24/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: KEYBANK NUM: 170284	$-10,375.00	$20,750.00
08/12/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 213 NUM: 167835	$-10,376.93	$31,125.00
07/06/2009	BILL	BROOKHAVEN LLC	$41,501.93	$41,501.93
02/24/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 00-00 NUM: 158202	$-10,163.00	$0.00
12/29/2008	PAYMENT	KEYBANK REAL ESTATE CHECK BANK: 0-0 NUM: 153898	$-10,163.00	$10,163.00
09/26/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 147452	$-10,163.00	$20,326.00
08/14/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 145047	$-10,166.86	$30,489.00
07/15/2008	BILL	BROOKHAVEN LLC	$40,655.86	$40,655.86
02/27/2008	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 021300077 NUM: 134585	$-9,877.00	$0.00
12/27/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 021300 NUM: 0129380	$-9,877.00	$9,877.00
09/19/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0121755 NUM: 121755	$-9,877.00	$19,754.00
07/31/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 00 NUM: 118574	$-9,878.19	$29,631.00
07/12/2007	BILL	BROOKHAVEN LLC	$39,509.19	$39,509.19
02/20/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 107725	$-9,757.00	$0.00
12/15/2006	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 102301	$-9,757.00	$9,757.00
09/11/2006	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 94823	$-9,757.00	$19,514.00
08/04/2006	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 92592	$-9,758.99	$29,271.00
07/12/2006	BILL	BROOKHAVEN LLC	$39,029.99	$39,029.99
02/15/2006	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 26-86 NUM: 82999	$-9,057.00	$0.00
12/13/2005	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 26-86 NUM: 79222	$-9,057.00	$9,057.00
09/13/2005	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0213 NUM: 74352	$-9,057.00	$18,114.00
08/10/2005	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 72944	$-9,058.41	$27,171.00
07/15/2005	BILL	BROOKHAVEN LLC	$36,229.41	$36,229.41
02/18/2005	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 66021	$-9,020.00	$0.00
12/29/2004	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 63080	$-9,020.00	$9,020.00
09/21/2004	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 0 NUM: 58664	$-9,020.00	$18,040.00
08/09/2004	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 57269	$-9,023.93	$27,060.00
07/08/2004	BILL	ZIGLAR, JAMES N JR ET AL	$36,083.93	$36,083.93
02/18/2004	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 021300077 NUM: 50933	$-8,874.24	$0.00
12/31/2003	PAYMENT	KEYBANK REAL ESTATE CHECK BANK: 1 NUM: 48941	$-8,874.24	$8,874.24
09/15/2003	PAYMENT	KEYBANK RE CAPITAL CHECK BANK: 21300077 NUM: 44906	$-8,874.24	$17,748.48
08/05/2003	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 01 NUM: 43686	$-8,874.27	$26,622.72
07/18/2003	BILL	ZIGLAR, JAMES N JR ET AL	$35,496.99	$35,496.99
02/18/2003	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 0 NUM: 38417	$-8,534.00	$0.00
12/23/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 021300077 NUM: 36429	$-8,534.00	$8,534.00
09/30/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 01 NUM: 33356	$-8,534.00	$17,068.00
08/07/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 021300077 NUM: 32026	$-8,537.56	$25,602.00
07/12/2002	BILL	ZIGLAR, JAMES N JR ET AL	$34,139.56	$34,139.56
02/19/2002	PAYMENT	KEY COMMERCIAL MTGE CHECK BANK: 7-213 NUM: 27448	$-8,368.73	$0.00
01/10/2002	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 7/213 NUM: 25924	$-8,368.73	$8,368.73
10/02/2001	PAYMENT	KEY COMMERCIAL MORTGAGE CHECK BANK: 7-213 NUM: 0023327	$-8,368.73	$16,737.46
08/10/2001	PAYMENT	KEY COMMERCIAL MTG CHECK BANK: 7-213 NUM: 22074	$-8,368.99	$25,106.19
07/12/2001	BILL	ZIGLAR, JAMES N JR ET AL	$33,475.18	$33,475.18
03/13/2001	PAYMENT	KEY CORP REAL ESTATE CAPITAL CHECK BANK: 7-213 NUM: 17656	$-6,719.34	$0.00
01/12/2001	PAYMENT	KEY CORP REAL ESTATE CAPITAL CHECK BANK: 007 NUM: 4198	$-6,719.34	$6,719.34
10/10/2000	PAYMENT	KEY COMMERCIAL MTGE CHECK BANK: 6-103 NUM: 12245	$-6,719.34	$13,438.68
08/30/2000	PAYMENT	KEY COMM MTG CHECK BANK: 6-103 NUM: 11749	$-6,719.62	$20,158.02
07/17/2000	BILL	ZIGLAR, JAMES N JR ET AL	$26,877.64	$26,877.64
03/13/2000	PAYMENT	KEY COMMERCIAL MTGE CHECK BANK: 18-1 NUM: 7826	$-6,974.76	$0.00
01/12/2000	PAYMENT	NATIONAL REALTY FUNDING CHECK BANK: 18-1 NUM: 6473	$-6,974.76	$6,974.76
10/06/1999	PAYMENT	NATIONAL REALTY FUNDING CHECK BANK: 18-1 NUM: 4834	$-6,974.76	$13,949.52
08/25/1999	PAYMENT	NATIONAL REALTY FUNDING CHECK BANK: 18-1 NUM: 4197	$-6,975.07	$20,924.28
07/17/1999	BILL	ZIGLAR, JAMES N JR ET AL	$27,899.35	$27,899.35
03/02/1999	PAYMENT	SCOLARIS CHECK	$-6,829.43	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-6,829.43	$6,829.43
10/14/1998	PAYMENT	SCOLARIS CHECK	$-6,829.43	$13,658.86
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-6,829.69	$20,488.29
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$27,317.98	$27,317.98
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-6,663.70	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-6,663.70	$6,663.70
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-6,663.70	$13,327.40
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-6,663.81	$19,991.10
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$26,654.91	$26,654.91
03/04/1997	PAYMENT	SCOLARI'S	$-6,606.13	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-6,606.13	$6,606.13
10/14/1996	PAYMENT	SCOLARIS	$-6,606.13	$13,212.26
08/29/1996	PAYMENT	SCOLARI'S	$-6,606.21	$19,818.39
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$26,424.60	$26,424.60