Tax Account 001-011-52

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Owners

OSTLER HOLDING LTD OF UTAH LLC
6616 WEST 10760 NORTH
HIGHLAND, UT 84003

Account Summary

Account ID	001-011-52
Account Type	Real Estate
Location	398 GOLDFIELD AVE YERINGTON
Balance	$8,766.44
Currently Due	$2,193.44

Account ID

001-011-52

Account Type

Real Estate

Location

398 GOLDFIELD AVE
YERINGTON

Balance

$8,766.44

Currently Due

$2,193.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,766.44
Total	$8,766.44
Paid	$0.00
Balance	$8,766.44
Due	$2,193.44
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

$8,766.44

Total

$8,766.44

Paid

$0.00

Balance

$8,766.44

Due

$2,193.44

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	$2,193.44	$0.00	$2,193.44	$0.00	$2,193.44
2	10/07/2024	10/17/2024	Due	$2,191.00	$0.00	$2,191.00	$0.00	$4,384.44
3	01/06/2025	01/16/2025	Due	$2,191.00	$0.00	$2,191.00	$0.00	$6,575.44
4	03/03/2025	03/13/2025	Due	$2,191.00	$0.00	$2,191.00	$0.00	$8,766.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,117.07	$0.00	$8,117.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$7,516.81	$78.28	$7,595.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$7,276.78	$0.00	$7,276.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,287.39	$0.00	$7,287.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,015.12	$0.00	$7,015.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,956.42	$69.58	$7,026.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,927.43	$0.00	$6,927.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$6,932.74	$0.00	$6,932.74	$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
07/16/2024	BILL	OSTLER HOLDING LTD OF UTAH LLC	$8,766.44	$8,766.44
09/05/2023	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC ADJ REPOSTING AS ADJ BECAUSE $2030.07 FROM CK# 1769 WAS POSTED TO THE FIRST INSTALLMENT AND $6,087.00 FROM CK# 1769WAS SENT TO THE REFUND ACCOUNT INSTEAD OF PAYING THE PARCEL IN FULL.	$-8,117.07	$0.00
09/05/2023	ADJUST	OSTLER HOLDING LC OF UTAH LLC CHECK 1769 VOIDED PAYMENT: 841997. REASON: $2030.07 FROM CK	$2,030.07	$8,117.07
08/10/2023	PAYMENT	OSTLER HOLDING LC OF UTAH LLC CHECK 1769	$-2,030.07	$6,087.00
07/17/2023	BILL	OSTLER HOLDING LTD OF UTAH LLC	$8,117.07	$8,117.07
04/24/2023	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK 1837	$-79.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.01	$78.28
09/13/2022	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK 1592	$-7,515.81	$75.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.27	$7,591.08
07/15/2022	BILL	OSTLER HOLDING LTD OF UTAH LLC	$7,515.81	$7,515.81
09/08/2021	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK 1861	$-7,276.78	$0.00
07/14/2021	BILL	OSTLER HOLDING LTD OF UTAH LLC	$7,276.78	$7,276.78
08/10/2020	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK NUM: 1724	$-7,287.39	$0.00
07/09/2020	BILL	OSTLER HOLDING LTD OF UTAH LLC	$7,287.39	$7,287.39
08/19/2019	PAYMENT	OSTLER HOLDING LTD OF UTAH CHECK NUM: 1544	$-7,015.12	$0.00
07/10/2019	BILL	OSTLER HOLDING LTD OF UTAH LLC	$7,015.12	$7,015.12
09/06/2018	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK NUM: 1626	$-7,026.00	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$69.58	$7,026.00
07/10/2018	BILL	OSTLER HOLDING LTD OF UTAH LLC	$6,956.42	$6,956.42
08/30/2017	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK NUM: 1495	$-6,927.43	$0.00
07/10/2017	BILL	OSTLER HOLDING LTD OF UTAH LLC	$6,927.43	$6,927.43
08/22/2016	PAYMENT	6932.74 CHECK NUM: 1490	$-6,932.74	$0.00
07/11/2016	BILL	OSTLER HOLDING LTD OF UTAH LLC	$6,932.74	$6,932.74
08/20/2015	PAYMENT	OSTLER HOLDING LTD OF UTAH LLC CHECK NUM: 1489	$-6,918.90	$0.00
07/07/2015	BILL	OSTLER HOLDING LTD OF UTAH LLC	$6,918.90	$6,918.90
08/14/2014	PAYMENT	OSTLER HOLDING LC OF UTAH CHECK NUM: 1420	$-6,942.84	$0.00
07/08/2014	BILL	OSTLER HOLDING LTD OF UTAH LLC	$6,942.84	$6,942.84
08/19/2013	PAYMENT	OSTLER HOLDING LC OF UTAH CHECK NUM: 3000000264	$-6,818.86	$0.00
07/08/2013	BILL	T & N PROPERTIES YERINGTON LLC	$6,818.86	$6,818.86
01/11/2013	PAYMENT	T & N PROPERTIES, LC CHECK NUM: 4238	$-2,078.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.63	$2,078.50
10/04/2012	PAYMENT	T & N PROPERTIES YERINGTON LLC CHECK NUM: 4206	$-2,039.65	$2,076.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.87	$4,116.52
07/10/2012	BILL	T & N PROPERTIES YERINGTON LLC	$4,075.65	$4,075.65
08/18/2011	PAYMENT	CASINO WEST CHECK NUM: 47221	$-3,300.25	$0.00
07/08/2011	BILL	MASINI INVESTMENTS LLC	$3,300.25	$3,300.25
08/02/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44108	$-2,838.05	$0.00
07/08/2010	BILL	MASINI INVESTMENTS	$2,838.05	$2,838.05
07/29/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41051	$-2,954.94	$0.00
07/06/2009	BILL	MASINI INVESTMENTS	$2,954.94	$2,954.94
08/02/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 37833	$-2,751.84	$0.00
07/15/2008	BILL	MASINI INVESTMENTS	$2,751.84	$2,751.84
07/27/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34090	$-2,553.63	$0.00
07/12/2007	BILL	MASINI INVESTMENTS	$2,553.63	$2,553.63
08/27/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30407	$-2,375.62	$0.00
07/12/2006	BILL	MASINI INVESTMENTS	$2,375.62	$2,375.62
08/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26051	$-2,213.30	$0.00
07/15/2005	BILL	MASINI INVESTMENTS	$2,213.30	$2,213.30
03/09/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 24333	$-553.00	$0.00
01/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 23559	$-553.00	$553.00
09/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 22466	$-553.00	$1,106.00
07/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 21807	$-554.30	$1,659.00
07/08/2004	BILL	MASINI INVESTMENTS	$2,213.30	$2,213.30
03/05/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 20131	$-548.83	$0.00
01/12/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 19449	$-548.83	$548.83
09/29/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 18329	$-548.83	$1,097.66
08/13/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 17800	$-548.85	$1,646.49
07/18/2003	BILL	MASINI INVESTMENTS	$2,195.34	$2,195.34
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-519.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-519.00	$519.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-519.00	$1,038.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-522.14	$1,557.00
07/12/2002	BILL	MASINI INVESTMENTS	$2,079.14	$2,079.14
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-514.35	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-514.35	$514.35
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-514.35	$1,028.70
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9140	$-514.55	$1,543.05
07/12/2001	BILL	MASINI INVESTMENTS	$2,057.60	$2,057.60
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-487.27	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-487.27	$487.27
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-487.27	$974.54
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-487.50	$1,461.81
07/17/2000	BILL	MASINI INVESTMENTS	$1,949.31	$1,949.31
03/08/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 2521	$-504.66	$0.00
01/11/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 1764	$-504.66	$504.66
10/07/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 25392	$-504.66	$1,009.32
08/25/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 24820	$-504.89	$1,513.98
07/17/1999	BILL	MASINI INVESTMENTS	$2,018.87	$2,018.87
02/25/1999	PAYMENT	CASINO WEST CHECK	$-503.62	$0.00
01/07/1999	PAYMENT	CASINO WEST CHECK	$-503.62	$503.62
10/07/1998	PAYMENT	CASINO WEST CHECK	$-503.62	$1,007.24
08/19/1998	PAYMENT	CASINO WEST CHECK	$-503.90	$1,510.86
07/13/1998	BILL	MASINI INVESTMENTS	$2,014.76	$2,014.76
02/25/1998	PAYMENT	CASINO WEST CHECK	$-496.74	$0.00
12/30/1997	PAYMENT	CASINO WEST CHECK	$-496.74	$496.74
10/08/1997	PAYMENT	CASINO WEST CHECK	$-496.74	$993.48
08/21/1997	PAYMENT	CASINO WEST CHECK	$-497.01	$1,490.22
07/14/1997	BILL	MASINI INVESTMENTS	$1,987.23	$1,987.23
02/27/1997	PAYMENT	CASINO WEST	$-495.55	$0.00
01/14/1997	PAYMENT	CASINO WEST	$-495.55	$495.55
10/09/1996	PAYMENT	CASINO WEST	$-495.55	$991.10
08/28/1996	PAYMENT	CASINO WEST	$-495.78	$1,486.65
07/18/1996	BILL	MASINI INVESTMENTS	$1,982.43	$1,982.43