Tax Account 001-011-46

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Owners

SECOND MILE LLC
502 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-46
Account Type	Real Estate
Location	500 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-46

Account Type

Real Estate

Location

500 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$16,562.29
Total	$16,562.29
Paid	$16,562.29
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$16,562.29

Total

$16,562.29

Paid

$16,562.29

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$4,142.29	$0.00	$0.00	$4,142.29	$4,142.29	$0.00
2	10/05/2026	10/16/2026	Paid	$4,140.00	$0.00	$0.00	$4,140.00	$4,140.00	$0.00
3	01/04/2027	01/15/2027	Paid	$4,140.00	$0.00	$0.00	$4,140.00	$4,140.00	$0.00
4	03/01/2027	03/12/2027	Paid	$4,140.00	$0.00	$0.00	$4,140.00	$4,140.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$15,330.21	$0.00	$0.00	$15,330.21	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$14,206.72	$0.00	$0.00	$14,206.72	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$13,182.63	$0.00	$0.00	$13,182.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$12,160.88	$0.00	$0.00	$12,160.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$12,202.80	$0.00	$0.00	$12,202.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$12,422.57	$434.93	$0.00	$12,857.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$11,977.58	$0.00	$0.00	$11,977.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$11,857.77	$0.00	$0.00	$11,857.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$11,392.78	$0.00	$0.00	$11,392.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$11,082.09	$0.00	$0.00	$11,082.09	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	353.64	353.64	.00	.00
2025-2026	S28	Walker River Irr.	322.18	322.18	.00	.00
2024-2025	S28	Walker River Irr.	310.37	310.37	.00	.00
2023-2024	S28	Walker River Irr.	315.63	315.63	.00	.00
2022-2023	S28	Walker River Irr.	246.99	246.99	.00	.00
2021-2022	S28	Walker River Irr.	235.22	235.22	.00	.00
2020-2021	S28	Walker River Irr.	225.00	225.00	.00	.00
2019-2020	S28	Walker River Irr.	255.15	255.15	.00	.00
2018-2019	S28	Walker River Irr.	255.90	255.90	.00	.00
2017-2018	S28	Walker River Irr.	256.97	256.97	.00	.00
2016-2017	S28	Walker River Irr.	228.48	228.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	SECOND MILE PNP 202706229	$-16,562.29	$0.00
07/15/2026	BILL	SECOND MILE LLC	$16,562.29	$16,562.29
08/06/2025	PAYMENT	SECOND MILE LLC PNP PNP - 180501743	$-15,330.21	$0.00
07/11/2025	BILL	SECOND MILE LLC	$15,330.21	$15,330.21
08/12/2024	PAYMENT	MILE LLC SECOND PNP PNP - 160903413	$-14,206.72	$0.00
07/16/2024	BILL	SECOND MILE LLC	$14,206.72	$14,206.72
09/06/2023	PAYMENT	SECOND MILE LLC CHECK 2497	$-13,182.63	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-131.91	$13,182.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.91	$13,314.54
07/17/2023	BILL	SECOND MAIL LLC	$13,182.63	$13,182.63
08/16/2022	PAYMENT	SECOND MILE LLC PNP PNP - 119460549	$-12,160.88	$0.00
07/15/2022	BILL	SECOND MAIL LLC	$12,160.88	$12,160.88
03/17/2022	PAYMENT	VIRGINIA CARPENTER SECOND MAIL LLC PNP PNP - 110899183	$-3,050.66	$0.00
12/27/2021	PAYMENT	SECOND MAIL LLC CHECK CK. 2331	$-3,050.66	$3,050.66
09/28/2021	PAYMENT	SECOND MILE LLC CHECK 2091	$-3,050.66	$6,101.32
08/27/2021	PAYMENT	SECOND MAIL LLC CHECK 2080	$-3,050.82	$9,151.98
07/14/2021	BILL	SECOND MAIL LLC	$12,202.80	$12,202.80
11/10/2020	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 3009	$-12,857.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$310.63	$12,857.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$124.30	$12,546.87
07/09/2020	BILL	GREENFIELD MOBILE HOME PARK NV	$12,422.57	$12,422.57
08/13/2019	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2999**********	$-11,977.58	$0.00
07/10/2019	BILL	GREENFIELD MOBILE HOME PARK NV	$11,977.58	$11,977.58
08/13/2018	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2997	$-11,857.77	$0.00
07/10/2018	BILL	GREENFIELD MOBILE HOME PARK NV	$11,857.77	$11,857.77
12/11/2017	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2991	$-5,696.00	$0.00
09/28/2017	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2988	$-2,848.00	$5,696.00
08/09/2017	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2986	$-2,848.78	$8,544.00
07/10/2017	BILL	GREENFIELD MOBILE HOME PARK NV	$11,392.78	$11,392.78
09/21/2016	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2968	$-8,310.00	$0.00
08/03/2016	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2966	$-2,772.09	$8,310.00
07/11/2016	BILL	GREENFIELD MOBILE HOME PARK NV	$11,082.09	$11,082.09
07/28/2015	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3238	$-11,040.99	$0.00
07/07/2015	BILL	GREENFIELD MOBILE HOME PARK NV	$11,040.99	$11,040.99
08/13/2014	PAYMENT	GREENFIELD MOBILE HOME PARK RV CHECK NUM: 2879*	$-10,907.20	$0.00
07/08/2014	BILL	GREENFIELD MOBILE HOME PARK NV	$10,907.20	$10,907.20
08/01/2013	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2818*	$-10,482.65	$0.00
07/08/2013	BILL	GREENFIELD MOBILE HOME PARK NV	$10,482.65	$10,482.65
01/03/2013	PAYMENT	GREENFIELD MALL CHECK NUM: 3192	$-2,515.00	$0.00
01/03/2013	PAYMENT	GREENFIELD MALL CHECK NUM: 3200	$-2,515.00	$2,515.00
10/02/2012	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2718	$-2,515.00	$5,030.00
08/07/2012	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3191	$-2,515.81	$7,545.00
07/10/2012	BILL	GREENFIELD MOBILE HOME PARK NV	$10,060.81	$10,060.81
12/21/2011	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3170	$-5,224.00	$0.00
09/20/2011	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 3160	$-2,612.00	$5,224.00
08/08/2011	PAYMENT	GREENFIELD MALL LLC CHECK NUM: 3154	$-2,615.38	$7,836.00
07/08/2011	BILL	GREENFIELD MOBILE HOME PARK NV	$10,451.38	$10,451.38
12/21/2010	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 3121	$-5,298.00	$0.00
09/30/2010	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 3110	$-2,649.00	$5,298.00
08/06/2010	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 3105	$-2,651.48	$7,947.00
07/08/2010	BILL	GREENFIELD MOBILE HOME PARK NV	$10,598.48	$10,598.48
11/12/2009	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 2209	$-5,598.00	$0.00
10/07/2009	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 2182	$-2,799.00	$5,598.00
08/19/2009	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 2149*	$-2,801.96	$8,397.00
07/06/2009	BILL	GREENFIELD MOBILE HOME PARK NV	$11,198.96	$11,198.96
01/09/2009	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 2017	$-5,742.00	$0.00
10/09/2008	PAYMENT	GREENFIELD MALL LLC CHECK BANK: 24-680 NUM: 1152	$-2,871.00	$5,742.00
08/25/2008	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1516	$-2,871.46	$8,613.00
07/15/2008	BILL	GREENFIELD MOBILE HOME PARK NV	$11,484.46	$11,484.46
11/16/2007	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1358	$-8,256.64	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$108.64	$8,256.64
08/21/2007	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1303	$-2,719.11	$8,148.00
07/12/2007	BILL	GREENFIELD MOBILE HOME PARK NV	$10,867.11	$10,867.11
11/20/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1139	$-2,685.00	$0.00
09/26/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1028	$-5,370.00	$2,685.00
08/27/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1022	$-2,685.81	$8,055.00
07/12/2006	BILL	GREENFIELD MOBILE HOME PARK NV	$10,740.81	$10,740.81
08/19/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1981	$-11,218.79	$0.00
07/15/2005	BILL	GREENFIELD MOBILE HOME PARK NV	$11,218.79	$11,218.79
01/07/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1677	$-6,002.00	$0.00
10/27/2004	PAYMENT	GREENFIELD MH PARK NV CHECK BANK: 90-7118 NUM: 1630	$-3,121.04	$6,002.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$120.04	$9,123.04
08/12/2004	PAYMENT	GREENFIELD MH PARK NV LLC CHECK BANK: 90-7118 NUM: 1911	$-3,003.68	$9,003.00
07/08/2004	BILL	GREENFIELD MOBILE HOME PARK NV	$12,006.68	$12,006.68
08/13/2003	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 5028	$-11,812.54	$0.00
07/18/2003	BILL	GREENFIELD MOBILE HOME PARK NV	$11,812.54	$11,812.54
08/15/2002	PAYMENT	GREENFEILD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 5016	$-11,371.97	$0.00
07/12/2002	BILL	GREENFIELD MOBILE HOME PARK NV	$11,371.97	$11,371.97
10/12/2001	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 11-7000 NUM: 1383	$-8,365.32	$0.00
08/15/2001	PAYMENT	CARPENTER, ERNIE OR BARBARA CHECK BANK: 11-7000 NUM: 1330	$-2,788.63	$8,365.32
07/12/2001	BILL	GREENFIELD MOBILE HOME PARK NV	$11,153.95	$11,153.95
02/16/2001	PAYMENT	CARPENTER, BARBARA CHECK BANK: 19-854 NUM: 1420	$-3,019.05	$0.00
01/10/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 5003	$-3,019.05	$3,019.05
09/29/2000	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1030	$-3,019.05	$6,038.10
08/22/2000	PAYMENT	CARPENTER, ERNIE L ET AL TRS CHECK BANK: 11-7000 NUM: 311	$-3,019.27	$9,057.15
07/17/2000	BILL	CARPENTER, ERNIE L ET AL TRS	$12,076.42	$12,076.42
08/20/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1195	$-16,527.79	$0.00
07/17/1999	BILL	GREENFIELD DEVELOPMENT LTD	$16,527.79	$16,527.79
03/12/1999	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-4,050.02	$0.00
01/19/1999	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-4,050.02	$4,050.02
09/18/1998	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-4,050.02	$8,100.04
07/22/1998	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-4,050.28	$12,150.06
07/13/1998	BILL	GREENFIELD DEVELOPMENT LTD	$16,200.34	$16,200.34
03/06/1998	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-3,951.60	$0.00
01/09/1998	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-3,951.60	$3,951.60
09/15/1997	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-3,951.60	$7,903.20
07/25/1997	PAYMENT	GREENFIELD DEVELOPMENT LTD CHECK	$-3,951.80	$11,854.80
07/14/1997	BILL	GREENFIELD DEVELOPMENT LTD	$15,806.60	$15,806.60
03/12/1997	PAYMENT	GREENFIELD DEVELOPMENT LTD	$-3,920.85	$0.00
01/24/1997	PAYMENT	GREENFIELD DEVELOPMENT LTD	$-3,920.85	$3,920.85
12/12/1996	PAYMENT	GREENFIELD DEVELOPMENT LTD	$-8,390.90	$7,841.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$392.10	$16,232.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$156.84	$15,840.50
07/18/1996	BILL	GREENFIELD DEVELOPMENT LTD	$15,683.66	$15,683.66