Tax Account 001-011-44

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Owners

GRAND ESTATES LLC
417 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-44
Account Type	Real Estate
Location	168 GOLDFIELD AVE YERINGTON
Balance	$2,129.21
Currently Due	$533.21

Account ID

001-011-44

Account Type

Real Estate

Location

168 GOLDFIELD AVE
YERINGTON

Balance

$2,129.21

Currently Due

$533.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.21
Total	$2,129.21
Paid	$0.00
Balance	$2,129.21
Due	$533.21
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

$2,129.21

Total

$2,129.21

Paid

$0.00

Balance

$2,129.21

Due

$533.21

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	$533.21	$0.00	$533.21	$0.00	$533.21
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,065.21
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,597.21
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,129.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.21	$0.00	$2,129.21	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,129.21	$0.00	$2,129.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,129.21	$0.00	$2,129.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,247.34	$0.00	$3,247.34	$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	GRAND ESTATES LLC	$2,129.21	$2,129.21
08/18/2023	PAYMENT	GRAND ESTATES LLC CHECK 6023	$-2,129.21	$0.00
07/17/2023	BILL	GRAND ESTATES LLC	$2,129.21	$2,129.21
08/19/2022	PAYMENT	GRAND ESTATES LLC CHECK 6017	$-2,129.21	$0.00
07/15/2022	BILL	GRAND ESTATES LLC	$2,129.21	$2,129.21
08/20/2021	PAYMENT	GRAND ESTATES LLC CHECK CK. 6002	$-2,129.21	$0.00
07/14/2021	BILL	BROOKHAVEN APARTMENT CO	$2,129.21	$2,129.21
02/05/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1590	$-532.00	$0.00
01/07/2021	PAYMENT	BROOKHAVEN APARTMENT CO CHECK 1585	$-532.00	$532.00
09/01/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1704	$-532.00	$1,064.00
07/28/2020	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1700	$-533.39	$1,596.00
07/09/2020	BILL	BROOKHAVEN APARTMENT CO	$2,129.39	$2,129.39
02/20/2020	PAYMENT	13342 CHECK NUM: 1651	$-532.00	$0.00
01/08/2020	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1642	$-532.00	$532.00
09/11/2019	PAYMENT	BROOKHAVEN APARTMENT CHECK NUM: 1612	$-532.00	$1,064.00
07/25/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1564	$-533.39	$1,596.00
07/10/2019	BILL	BROOKHAVEN APARTMENT CO	$2,129.39	$2,129.39
01/14/2019	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1470	$-532.00	$0.00
11/15/2018	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1446	$-532.00	$532.00
07/31/2018	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 0000	$-1,065.39	$1,064.00
07/10/2018	BILL	BROOKHAVEN APARTMENT CO	$2,129.39	$2,129.39
11/27/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1259	$-532.00	$0.00
11/08/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1254	$-532.00	$532.00
08/11/2017	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1390	$-532.00	$1,064.00
08/01/2017	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1388	$-533.39	$1,596.00
07/10/2017	BILL	BROOKHAVEN APARTMENT CO	$2,129.39	$2,129.39
12/20/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1237	$-811.00	$0.00
11/15/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1219	$-811.00	$811.00
08/15/2016	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1318	$-811.00	$1,622.00
07/26/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1314	$-814.34	$2,433.00
07/11/2016	BILL	BROOKHAVEN APARTMENT CO	$3,247.34	$3,247.34
02/02/2016	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1173	$-810.00	$0.00
11/12/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1153	$-810.00	$810.00
09/10/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1137	$-810.00	$1,620.00
07/21/2015	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1122	$-810.84	$2,430.00
07/07/2015	BILL	BROOKHAVEN APARTMENT CO	$3,240.84	$3,240.84
01/15/2015	PAYMENT	BROOKHAVEN APARTMENTS CO CHECK NUM: 1007	$-785.00	$0.00
12/10/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1884	$-785.00	$785.00
09/22/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1867	$-785.00	$1,570.00
08/14/2014	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1857	$-785.37	$2,355.00
07/08/2014	BILL	BROOKHAVEN APARTMENT CO	$3,140.37	$3,140.37
12/31/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1800	$-753.00	$0.00
11/26/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1792	$-753.00	$753.00
09/09/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1771	$-753.00	$1,506.00
08/01/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1763	$-754.79	$2,259.00
07/08/2013	BILL	BROOKHAVEN APARTMENT CO	$3,013.79	$3,013.79
02/19/2013	PAYMENT	BROOKHAVEN APARTMENTS CHECK NUM: 1627	$-723.00	$0.00
01/10/2013	PAYMENT	BR0OKHAVEN APARTMENTS CHECK NUM: 1601	$-723.00	$723.00
10/03/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1567	$-723.00	$1,446.00
08/22/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556	$-723.32	$2,169.00
07/10/2012	BILL	BROOKHAVEN APARTMENT CO	$2,892.32	$2,892.32
04/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1525	$-28.25	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.09	$28.25
03/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1505	$-679.00	$27.16
01/23/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1489	$-679.00	$706.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.16	$1,385.16
10/03/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457	$-679.00	$1,358.00
08/18/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447	$-681.35	$2,037.00
07/08/2011	BILL	BROOKHAVEN APARTMENT CO	$2,718.35	$2,718.35
03/07/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400	$-681.00	$0.00
12/28/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376	$-681.00	$681.00
10/07/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349	$-681.00	$1,362.00
08/11/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333	$-682.54	$2,043.00
07/08/2010	BILL	BROOKHAVEN APARTMENT CO	$2,725.54	$2,725.54
02/26/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259	$-757.00	$0.00
01/04/2010	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239	$-757.00	$757.00
10/05/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1197	$-757.00	$1,514.00
08/11/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1176	$-757.30	$2,271.00
07/06/2009	BILL	BROOKHAVEN APARTMENT CO	$3,028.30	$3,028.30
02/20/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1108	$-757.00	$0.00
01/06/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1086	$-757.00	$757.00
10/07/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 94-7074 NUM: 1054	$-757.00	$1,514.00
08/19/2008	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1025	$-757.30	$2,271.00
07/15/2008	BILL	THE BROOKHAVEN APARTMENT CO	$3,028.30	$3,028.30
02/19/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12689	$-757.00	$0.00
12/14/2007	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12671	$-757.00	$757.00
09/21/2007	PAYMENT	BROOJKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12634	$-757.00	$1,514.00
08/03/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12608	$-757.30	$2,271.00
07/12/2007	BILL	THE BROOKHAVEN APARTMENT CO	$3,028.30	$3,028.30
02/20/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12539	$-757.00	$0.00
12/14/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12520	$-757.00	$757.00
09/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12492	$-757.00	$1,514.00
08/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12466	$-757.30	$2,271.00
07/12/2006	BILL	THE BROOKHAVEN APARTMENT CO	$3,028.30	$3,028.30
04/12/2006	PAYMENT	BROOKHAVEN APARTMENT COMP. CHECK BANK: 90-4266 NUM: 12427	$-30.28	$0.00
03/31/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12426	$-757.00	$30.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.28	$787.28
12/30/2005	PAYMENT	BROOKHAVEN APARETMENT CO CHECK BANK: 90-4266 NUM: 12388	$-757.00	$757.00
10/05/2005	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12354	$-757.00	$1,514.00
08/18/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12331	$-757.30	$2,271.00
07/15/2005	BILL	THE BROOKHAVEN APARTMENT CO	$3,028.30	$3,028.30
02/25/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12276	$-757.00	$0.00
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 50187	$-757.00	$757.00
10/11/2004	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 57-1 NUM: 7011	$-757.00	$1,514.00
08/26/2004	PAYMENT	TRIPLE NET PROP LAND DEV CHECK BANK: 57-1 NUM: 7006	$-1,666.68	$2,271.00
08/02/2004	INTEREST	Monthly Interest	$6.50	$3,937.68
07/08/2004	BILL	TRIPLE NET PROPERTIES LAND DEV	$3,028.30	$3,931.18
07/01/2004	INTEREST	Monthly Interest	$6.50	$902.88
07/01/2004	INTEREST	Monthly Interest	$6.50	$896.38
06/08/2004	INTEREST	Monthly Interest	$64.98	$889.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$824.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.99	$819.90
03/10/2004	PAYMENT	TRIPLE NET PROP LAND DEV, LLC CHECK BANK: 57-1 NUM: 7001	$-750.88	$780.91
01/28/2004	AMENDMENT	RETURNED CHECK	$30.03	$1,531.79
01/28/2004	ADJUST	RETURNED CHECK BANK: 90-4275 NUM: 10001	$750.88	$1,501.76
01/16/2004	VOID	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10001	$-750.88	$750.88
10/09/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10126	$-750.88	$1,501.76
08/22/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10120	$-787.36	$2,252.64
08/01/2003	INTEREST	Monthly Interest	$0.23	$3,040.00
07/18/2003	BILL	TRIPLE NET PROPERTIES LAND DEV	$3,003.54	$3,039.77
07/01/2003	INTEREST	Monthly Interest	$0.23	$36.23
06/02/2003	INTEREST	Monthly Interest	$2.26	$36.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$33.74
03/24/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10109	$-706.00	$28.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.24	$734.24
01/08/2003	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10103	$-706.00	$706.00
10/21/2002	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10101	$-706.00	$1,412.00
10/21/2002	AMENDMENT	timely	$-28.24	$2,118.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.24	$2,146.24
08/22/2002	PAYMENT	TRIPLE NET PPTIIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10099	$-709.10	$2,118.00
07/12/2002	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,827.10	$2,827.10
02/28/2002	PAYMENT	TRIPLE NET PROTERTIES LAND CHECK BANK: 90-4275 NUM: 10093	$-698.68	$0.00
01/08/2002	PAYMENT	TRIPLE NET PPTIES LAND DEVELOM CHECK BANK: 90-4275 NUM: 10089	$-698.68	$698.68
09/27/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10078	$-698.68	$1,397.36
08/14/2001	PAYMENT	90-4275 CHECK BANK: 90-4275 NUM: 10072	$-698.89	$2,096.04
07/12/2001	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,794.93	$2,794.93
03/09/2001	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10056	$-445.63	$0.00
01/03/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVELOP CHECK BANK: 90-4275 NUM: 10052	$-445.63	$445.63
09/22/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10049	$-445.63	$891.26
08/14/2000	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10046	$-445.81	$1,336.89
07/17/2000	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,782.70	$1,782.70
04/19/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 71.83	$-26.37	$0.00
03/21/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10029	$-529.93	$26.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.37	$556.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.59	$529.93
12/28/1999	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10022	$-1,387.91	$527.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.27	$1,915.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.51	$1,868.98
07/17/1999	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,850.47	$1,850.47
03/02/1999	PAYMENT	SCOLARIS CHECK	$-458.95	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-458.95	$458.95
10/14/1998	PAYMENT	SCOLARIS CHECK	$-458.95	$917.90
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-459.12	$1,376.85
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,835.97	$1,835.97
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-453.74	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-453.74	$453.74
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-453.74	$907.48
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-453.91	$1,361.22
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,815.13	$1,815.13
03/04/1997	PAYMENT	SCOLARI'S	$-449.81	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-449.81	$449.81
10/14/1996	PAYMENT	SCOLARIS	$-449.81	$899.62
08/29/1996	PAYMENT	SCOLARI'S	$-450.01	$1,349.43
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,799.44	$1,799.44