Tax Account 001-011-45

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Owners

GT2021 LLC
500 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-45
Account Type	Real Estate
Location	500 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-45

Account Type

Real Estate

Location

500 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,014.20
Total	$17,609.82
Paid	$17,609.82
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

2024/2025 REAL ESTATE TAXES

Original

$17,014.20

Total

$17,609.82

Paid

$17,609.82

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,255.20	$170.21	$4,255.20	$4,425.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,253.00	$425.41	$4,253.00	$4,678.41	$0.00
3	01/06/2025	01/16/2025	Paid	$4,253.00	$0.00	$4,253.00	$4,253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,253.00	$0.00	$4,253.00	$4,253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,757.48	$0.00	$15,757.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$15,561.29	$0.00	$15,561.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$15,303.20	$153.02	$15,456.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$15,878.67	$555.90	$16,434.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$15,315.05	$0.00	$15,315.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$14,585.76	$0.00	$14,585.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$13,997.85	$0.00	$13,997.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$14,104.21	$0.00	$14,104.21	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	39.57	39.57	.00	.00
2023-2024	S28	Walker River Irr.	40.24	40.24	.00	.00
2022-2023	S28	Walker River Irr.	31.47	31.47	.00	.00
2021-2022	S28	Walker River Irr.	29.97	29.97	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	28.67	28.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	LLC GT2021 PNP PNP - 165383876	$-17,609.82	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$425.41	$17,609.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$170.21	$17,184.41
07/16/2024	BILL	GT2021 LLC	$17,014.20	$17,014.20
09/06/2023	PAYMENT	GT2021 LLC CHECK 10058	$-15,757.48	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-157.62	$15,757.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.62	$15,915.10
07/17/2023	BILL	GT2021 LLC	$15,757.48	$15,757.48
08/16/2022	PAYMENT	GT2021 LLC PNP PNP - 119460672	$-15,561.29	$0.00
07/15/2022	BILL	GT2021 LLC	$15,561.29	$15,561.29
04/11/2022	PAYMENT	VIRGINIA CARPENTER GT2021 LLC PNP PNP - 112407518	$-3,979.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,979.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$153.02	$3,978.52
12/27/2021	PAYMENT	GT2021 LLC GT BUSINESS PARK CHECK CK. 5100	$-1,922.80	$3,825.50
12/27/2021	PAYMENT	GT2021 LLC 24/7 COIN LAUNDRY CHECK CK. 7100	$-1,902.70	$5,748.30
09/28/2021	PAYMENT	GT2021 LLC CHECK 5016	$-3,825.50	$7,651.00
08/27/2021	PAYMENT	GT2021 LLC CHECK 7005	$-1,903.00	$11,476.50
08/27/2021	PAYMENT	GT2021 LLC CHECK 5019	$-1,922.70	$13,379.50
07/14/2021	BILL	GT2021 LLC	$15,302.20	$15,302.20
11/10/2020	PAYMENT	GREENFIELD MALL CHECK NUM: 3247	$-16,434.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$397.03	$16,434.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$158.87	$16,037.54
07/09/2020	BILL	GREENFIELD MOBILE HOME PARK NV	$15,878.67	$15,878.67
08/13/2019	PAYMENT	GREENFIELD MALL, LLC CHECK NUM: 3246	$-15,315.05	$0.00
07/10/2019	BILL	GREENFIELD MOBILE HOME PARK NV	$15,315.05	$15,315.05
08/13/2018	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 3245	$-14,585.76	$0.00
07/10/2018	BILL	GREENFIELD MOBILE HOME PARK NV	$14,585.76	$14,585.76
12/11/2017	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 3244	$-6,998.00	$0.00
09/28/2017	PAYMENT	MEAD PARK LLC CHECK NUM: 4556	$-3,499.00	$6,998.00
08/09/2017	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3243	$-3,500.85	$10,497.00
07/10/2017	BILL	GREENFIELD MOBILE HOME PARK NV	$13,997.85	$13,997.85
09/21/2016	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 3242	$-10,578.00	$0.00
08/03/2016	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3241	$-3,526.21	$10,578.00
07/11/2016	BILL	GREENFIELD MOBILE HOME PARK NV	$14,104.21	$14,104.21
07/28/2015	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2946	$-14,137.70	$0.00
07/07/2015	BILL	GREENFIELD MOBILE HOME PARK NV	$14,137.70	$14,137.70
08/13/2014	PAYMENT	GREENFIELD MOBILE HOME PARK RV CHECK NUM: 2879*	$-13,717.15	$0.00
07/08/2014	BILL	GREENFIELD MOBILE HOME PARK NV	$13,717.15	$13,717.15
08/01/2013	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3209	$-13,164.25	$0.00
07/08/2013	BILL	GREENFIELD MOBILE HOME PARK NV	$13,164.25	$13,164.25
01/03/2013	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK	$-6,316.00	$0.00
10/02/2012	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2718	$-3,158.00	$6,316.00
08/07/2012	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2697*	$-3,159.64	$9,474.00
07/10/2012	BILL	GREENFIELD MOBILE HOME PARK NV	$12,633.64	$12,633.64
12/21/2011	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK NUM: 2618	$-5,936.00	$0.00
09/20/2011	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2585	$-2,968.00	$5,936.00
08/15/2011	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: *2574	$-2,970.86	$8,904.00
07/08/2011	BILL	GREENFIELD MOBILE HOME PARK NV	$11,874.86	$11,874.86
12/21/2010	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 2446	$-5,506.00	$0.00
09/30/2010	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 2392	$-2,753.00	$5,506.00
08/06/2010	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH BANK: 24-680 NUM: 2354*	$-2,753.95	$8,259.00
07/08/2010	BILL	GREENFIELD MOBILE HOME PARK NV	$11,012.95	$11,012.95
11/12/2009	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 3054	$-5,654.00	$0.00
10/07/2009	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 3053	$-2,827.00	$5,654.00
08/19/2009	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 3048	$-2,829.99	$8,481.00
07/06/2009	BILL	GREENFIELD MOBILE HOME PARK NV	$11,310.99	$11,310.99
01/09/2009	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 3011	$-5,538.00	$0.00
10/09/2008	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 1152	$-2,769.00	$5,538.00
08/25/2008	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 1149	$-2,770.56	$8,307.00
07/15/2008	BILL	GREENFIELD MOBILE HOME PARK NV	$11,077.56	$11,077.56
11/16/2007	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1091	$-8,177.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$107.60	$8,177.60
08/21/2007	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 1083	$-2,691.18	$8,070.00
07/12/2007	BILL	GREENFIELD MOBILE HOME PARK NV	$10,761.18	$10,761.18
08/27/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1018	$-10,628.96	$0.00
07/12/2006	BILL	GREENFIELD MOBILE HOME PARK NV	$10,628.96	$10,628.96
08/19/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1980	$-7,022.19	$0.00
07/15/2005	BILL	GREENFIELD MOBILE HOME PARK NV	$7,022.19	$7,022.19
01/07/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1678	$-3,496.00	$0.00
10/27/2004	PAYMENT	GREENFIELD MH PARK NV CHECK BANK: 90-7118 NUM: 1630	$-1,817.92	$3,496.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$69.92	$5,313.92
08/12/2004	PAYMENT	GREENFIELD MH PARK NV LLC CHECK BANK: 90-7118 NUM: 1911	$-1,750.36	$5,244.00
07/08/2004	BILL	GREENFIELD MOBILE HOME PARK NV	$6,994.36	$6,994.36
08/13/2003	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 5028	$-6,881.35	$0.00
07/18/2003	BILL	GREENFIELD MOBILE HOME PARK NV	$6,881.35	$6,881.35
08/15/2002	PAYMENT	GREENFEILD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 5016	$-6,616.29	$0.00
07/12/2002	BILL	GREENFIELD MOBILE HOME PARK NV	$6,616.29	$6,616.29
10/12/2001	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 11-7000 NUM: 1382	$-4,865.94	$0.00
08/15/2001	PAYMENT	CARPENTER, ERNIE OR BARBARA CHECK BANK: 11-7000 NUM: 1330	$-1,622.28	$4,865.94
07/12/2001	BILL	GREENFIELD MOBILE HOME PARK NV	$6,488.22	$6,488.22
02/16/2001	PAYMENT	CARPENTER, BARBARA CHECK BANK: 19-854 NUM: 1420	$-1,636.36	$0.00
01/10/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 5003	$-1,636.36	$1,636.36
09/29/2000	PAYMENT	CARPENTER, ERNIE L & BARBARA R CHECK BANK: 11-7000 NUM: 332	$-1,636.36	$3,272.72
08/22/2000	PAYMENT	CARPENTER, ERNIE L ET AL TRS CHECK BANK: 11-7000 NUM: 310	$-1,636.57	$4,909.08
07/17/2000	BILL	CARPENTER, ERNIE L ET AL TRS	$6,545.65	$6,545.65