Tax Account 001-032-23

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Owners

ELITE SERVICES LLC
724 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-032-23
Account Type	Real Estate
Location	0 HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-23

Account Type

Real Estate

Location

0 HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.44
Total	$1,396.44
Paid	$1,396.44
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

$1,396.44

Total

$1,396.44

Paid

$1,396.44

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	$349.44	$0.00	$349.44	$349.44	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.00	$0.00	$1,293.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,197.22	$0.00	$1,197.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,167.36	$0.00	$1,167.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,177.06	$0.00	$1,177.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,167.32	$0.00	$1,167.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,137.35	$0.00	$1,137.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,136.23	$0.00	$1,136.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,107.46	$0.00	$1,107.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SMITH, TRAVIS S CHECK 2191	$-1,396.44	$0.00
07/16/2024	BILL	ELITE SERVICES LLC	$1,396.44	$1,396.44
08/24/2023	PAYMENT	SMITH, TRAVIS S CHECK 2103	$-1,293.00	$0.00
07/17/2023	BILL	ELITE SERVICES LLC	$1,293.00	$1,293.00
08/19/2022	PAYMENT	ELITE SERVICES LLC CHECK 3639	$-1,197.22	$0.00
07/15/2022	BILL	ELITE SERVICES LLC	$1,197.22	$1,197.22
09/01/2021	PAYMENT	ELITE SERVICES LLC CHECK 3456	$-1,167.36	$0.00
07/14/2021	BILL	ELITE SERVICES LLC	$1,167.36	$1,167.36
08/19/2020	PAYMENT	ELITE SERVICES LLC CHECK NUM: 3212	$-1,177.06	$0.00
07/09/2020	BILL	ELITE SERVICES LLC	$1,177.06	$1,177.06
07/24/2019	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2929	$-1,167.32	$0.00
07/10/2019	BILL	SMITH, GRANT B TR	$1,167.32	$1,167.32
08/02/2018	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 2677	$-1,137.35	$0.00
07/10/2018	BILL	SMITH, GRANT B TR	$1,137.35	$1,137.35
07/26/2017	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2432	$-1,136.23	$0.00
07/10/2017	BILL	SMITH, GRANT B TR	$1,136.23	$1,136.23
08/03/2016	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2120	$-1,107.46	$0.00
07/11/2016	BILL	SMITH, GRANT B TR	$1,107.46	$1,107.46
04/12/2016	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2012	$-250.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$250.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.61	$249.96
03/15/2016	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1981	$-35.65	$240.35
01/04/2016	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1895	$-217.65	$276.00
10/02/2015	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1775	$-276.00	$493.65
08/24/2015	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1713	$-335.60	$769.65
07/07/2015	BILL	SMITH, GRANT B TR	$1,105.25	$1,105.25
03/02/2015	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1454	$-139.00	$0.00
12/10/2014	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1323	$-139.00	$139.00
10/14/2014	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1211	$-139.00	$278.00
08/26/2014	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1117	$-139.58	$417.00
07/08/2014	BILL	SMITH, GRANT B TR	$556.58	$556.58
11/14/2013	PAYMENT	TS&E CHECK NUM: 29837	$-1,257.33	$0.00
11/01/2013	INTEREST	Monthly Interest	$4.43	$1,257.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.88	$1,252.90
10/01/2013	INTEREST	Monthly Interest	$4.43	$1,239.02
09/03/2013	INTEREST	Monthly Interest	$4.43	$1,234.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.59	$1,230.16
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$553.66	$1,224.57
07/08/2013	INTEREST	Monthly Interest	$4.43	$670.91
07/01/2013	INTEREST	Monthly Interest	$4.43	$666.48
06/01/2013	INTEREST	Monthly Interest	$44.28	$662.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$617.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.19	$611.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.96	$574.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.37	$550.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$536.75
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$531.34	$531.34
12/23/2011	PAYMENT	WAITE, SEAN CHECK NUM: 100427026	$-1,066.29	$0.00
12/01/2011	INTEREST	Monthly Interest	$2.77	$1,066.29
11/01/2011	INTEREST	Monthly Interest	$2.77	$1,063.52
10/18/2011	AMENDMENT	Title search	$100.00	$1,060.75
10/18/2011	AMENDMENT	remove title search	$-100.00	$960.75
10/18/2011	AMENDMENT	Title Search	$100.00	$1,060.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.89	$960.75
10/03/2011	INTEREST	Monthly Interest	$2.77	$947.86
09/01/2011	INTEREST	Monthly Interest	$2.77	$945.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.19	$942.32
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$513.82	$937.13
07/08/2011	INTEREST	Monthly Interest	$2.77	$423.31
07/05/2011	INTEREST	Monthly Interest	$2.77	$420.54
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$417.77
06/06/2011	INTEREST	Monthly Interest	$27.75	$402.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$375.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.98	$368.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.10	$348.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.44
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2187	$-420.04	$333.00
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$445.62	$753.04
07/02/2010	INTEREST	Monthly Interest	$2.11	$307.42
07/02/2010	INTEREST	Monthly Interest	$2.11	$305.31
06/01/2010	INTEREST	Monthly Interest	$21.11	$303.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$282.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.20	$275.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.62	$260.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$253.77
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2163	$-743.10	$253.32
09/01/2009	INTEREST	Monthly Interest	$3.22	$996.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.88	$993.20
08/03/2009	INTEREST	Monthly Interest	$3.22	$988.32
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$484.99	$985.10
07/01/2009	INTEREST	Monthly Interest	$3.22	$500.11
07/01/2009	INTEREST	Monthly Interest	$3.22	$496.89
06/01/2009	INTEREST	Monthly Interest	$32.19	$493.67
04/29/2009	PAYMENT	WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$461.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$561.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.77	$554.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.75	$521.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.12	$499.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.90	$487.34
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$482.44	$482.44
08/28/2007	PAYMENT	WAITE, ANDREA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-459.83	$0.00
07/12/2007	BILL	WAITE, SEAN E & ANDREA L	$459.83	$459.83