Tax Account 001-053-02

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Owners

ADEEP PROPERTIES LLC
117 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-053-02
Account Type	Real Estate
Location	113 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-02

Account Type

Real Estate

Location

113 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,975.58
Total	$2,975.58
Paid	$2,975.58
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

2023/2024 REAL ESTATE TAXES

Original

$2,975.58

Total

$2,975.58

Paid

$2,975.58

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$746.58	$0.00	$746.58	$746.58	$0.00
2	10/02/2023	10/13/2023	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/02/2024	01/13/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/04/2024	03/15/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,755.17	$0.00	$2,755.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,785.00	$0.00	$2,785.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,862.08	$0.00	$2,862.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,390.38	$0.00	$2,390.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,359.97	$0.00	$2,359.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,402.02	$0.00	$2,402.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,439.17	$0.00	$2,439.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	ADEEP PROPERTIES LLC CHECK 1679	$-2,975.58	$0.00
07/17/2023	BILL	ADEEP PROPERTIES LLC	$2,975.58	$2,975.58
08/17/2022	PAYMENT	ADEEP PROPERTIES LLC CHECK 1613	$-2,755.17	$0.00
07/15/2022	BILL	ADEEP PROPERTIES LLC	$2,755.17	$2,755.17
09/01/2021	PAYMENT	ADEEP PROPERTIES LLC CHECK 1740	$-2,785.00	$0.00
07/14/2021	BILL	ADEEP PROPERTIES LLC	$2,785.00	$2,785.00
08/18/2020	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1549	$-2,862.08	$0.00
07/09/2020	BILL	ADEEP PROPERTIES LLC	$2,862.08	$2,862.08
02/21/2020	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1505	$-597.00	$0.00
01/06/2020	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1487	$-597.00	$597.00
10/03/2019	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1460	$-597.00	$1,194.00
08/19/2019	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1450	$-599.38	$1,791.00
07/10/2019	BILL	ADEEP PROPERTIES LLC	$2,390.38	$2,390.38
08/22/2018	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1349	$-2,359.97	$0.00
07/10/2018	BILL	ADEEP PROPERTIES LLC	$2,359.97	$2,359.97
03/02/2018	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1303	$-600.00	$0.00
01/03/2018	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1285	$-600.00	$600.00
09/28/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1254	$-600.00	$1,200.00
08/21/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1241	$-602.02	$1,800.00
07/10/2017	BILL	ADEEP PROPERTIES LLC	$2,402.02	$2,402.02
03/02/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1184	$-609.00	$0.00
01/04/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1167	$-609.00	$609.00
10/06/2016	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1137	$-609.00	$1,218.00
08/09/2016	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1119	$-612.17	$1,827.00
07/11/2016	BILL	ADEEP PROPERTIES LLC	$2,439.17	$2,439.17
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32073	$-1,842.00	$0.00
08/18/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2224	$-614.74	$1,842.00
07/07/2015	BILL	SUDDEN PROPERTIES LLC	$2,456.74	$2,456.74
03/04/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2193	$-614.00	$0.00
12/18/2014	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2185	$-614.00	$614.00
10/06/2014	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2171	$-614.00	$1,228.00
07/21/2014	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2161	$-614.01	$1,842.00
07/08/2014	BILL	SUDDEN PROPERTIES LLC	$2,456.01	$2,456.01
07/16/2013	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2106	$-2,370.10	$0.00
07/08/2013	BILL	SUDDEN PROPERTIES LLC	$2,370.10	$2,370.10
07/23/2012	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2049	$-2,274.57	$0.00
07/10/2012	BILL	SUDDEN PROPERTIES LLC	$2,274.57	$2,274.57
07/19/2011	PAYMENT	SUDDEN PROPERTIES CHECK NUM: 1994	$-2,300.60	$0.00
07/08/2011	BILL	SUDDEN PROPERTIES LLC	$2,300.60	$2,300.60
10/12/2010	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1950	$-601.00	$0.00
09/14/2010	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1944	$-601.00	$601.00
08/25/2010	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1938	$-601.00	$1,202.00
07/28/2010	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1932	$-603.10	$1,803.00
07/08/2010	BILL	SUDDEN PROPERTIES LLC	$2,406.10	$2,406.10
12/17/2009	PAYMENT	MARRACCINI, DARRELL OR LISA CHECK BANK: 94-7074 NUM: 1142	$-1,240.00	$0.00
09/18/2009	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 32945	$-620.00	$1,240.00
07/20/2009	PAYMENT	MARRACCINI PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 32697	$-621.50	$1,860.00
07/06/2009	BILL	SUDDEN PROPERTIES LLC	$2,481.50	$2,481.50
08/01/2008	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1811	$-2,433.10	$0.00
07/15/2008	BILL	SUDDEN PROPERTIES LLC	$2,433.10	$2,433.10
08/22/2007	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1751	$-2,367.52	$0.00
07/12/2007	BILL	SUDDEN PROPERTIES LLC	$2,367.52	$2,367.52
08/18/2006	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1692	$-2,271.41	$0.00
07/12/2006	BILL	SUDDEN PROPERTIES LLC	$2,271.41	$2,271.41
12/02/2005	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1633	$-1,050.00	$0.00
10/11/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1611	$-525.00	$1,050.00
08/10/2005	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1586	$-528.16	$1,575.00
07/15/2005	BILL	SUDDEN PROPERTIES LLC	$2,103.16	$2,103.16
03/08/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1512	$-523.00	$0.00
01/04/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1495	$-523.00	$523.00
10/08/2004	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1458	$-523.00	$1,046.00
08/26/2004	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1439	$-525.85	$1,569.00
07/08/2004	BILL	SUDDEN PROPERTIES LLC	$2,094.85	$2,094.85
04/22/2004	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1406	$-535.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.61	$535.87
11/24/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1360	$-515.26	$515.26
09/10/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1333	$-515.26	$1,030.52
08/19/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1328	$-515.29	$1,545.78
07/18/2003	BILL	SUDDEN PROPERTIES LLC	$2,061.07	$2,061.07
02/21/2003	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1268	$-495.00	$0.00
12/10/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1225	$-495.00	$495.00
10/11/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1191	$-495.00	$990.00
08/27/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1175	$-496.52	$1,485.00
07/12/2002	BILL	SUDDEN PROPERTIES LLC	$1,981.52	$1,981.52
05/01/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1129	$-505.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.43	$505.16
12/17/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1092	$-485.73	$485.73
11/16/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1079	$-505.16	$971.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.43	$1,476.62
09/21/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1066	$-505.49	$1,457.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.44	$1,962.68
07/12/2001	BILL	SUDDEN PROPERTIES LLC	$1,943.24	$1,943.24
12/19/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 7678	$-1,179.16	$0.00
09/27/2000	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1718	$-589.58	$1,179.16
08/23/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1697	$-589.87	$1,768.74
07/17/2000	BILL	TRC LLC	$2,358.61	$2,358.61
05/31/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1662	$-5,292.94	$0.00
05/01/2000	INTEREST	Monthly Interest	$15.49	$5,292.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$5,277.45
03/30/2000	INTEREST	Monthly Interest	$15.49	$5,272.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$171.38	$5,256.96
03/02/2000	INTEREST	Monthly Interest	$15.49	$5,085.58
02/02/2000	INTEREST	Monthly Interest	$15.49	$5,070.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$110.18	$5,054.60
01/07/2000	INTEREST	Monthly Interest	$15.49	$4,944.42
12/06/1999	INTEREST	Monthly Interest	$15.49	$4,928.93
12/02/1999	AMENDMENT	1998 Insts 3-4 Marked Bankrupt	$0.00	$4,913.44
12/02/1999	AMENDMENT	1997 Insts 2-4 Marked Bankrupt	$0.00	$4,913.44
11/03/1999	INTEREST	Monthly Interest	$15.49	$4,913.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$61.21	$4,897.95
10/12/1999	INTEREST	Monthly Interest	$15.49	$4,836.74
09/03/1999	INTEREST	Monthly Interest	$15.49	$4,821.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.49	$4,805.76
08/06/1999	INTEREST	Monthly Interest	$15.49	$4,781.27
07/17/1999	BILL	AIAZZI, WILBERT A	$2,448.25	$4,765.78
07/13/1999	INTEREST	Monthly Interest	$15.49	$2,317.53
07/01/1999	INTEREST	Monthly Interest	$15.49	$2,302.04
06/07/1999	INTEREST	Monthly Interest	$154.89	$2,286.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,131.66
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,126.66
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,126.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$130.10	$2,126.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$75.56	$1,996.56
12/16/1998	PAYMENT	SAVAGE, ANABELLE CHECK BANK: 87-342 NUM: 33938	$-1,985.90	$1,921.00
12/02/1998	INTEREST	Monthly Interest	$9.75	$3,906.90
11/04/1998	INTEREST	Monthly Interest	$9.75	$3,897.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.94	$3,887.40
10/05/1998	INTEREST	Monthly Interest	$9.75	$3,827.46
09/01/1998	INTEREST	Monthly Interest	$9.75	$3,817.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.98	$3,807.96
07/31/1998	INTEREST	Monthly Interest	$9.75	$3,783.98
07/13/1998	BILL	AIAZZI, WILBERT A	$2,397.58	$3,774.23
07/02/1998	INTEREST	Monthly Interest	$9.75	$1,376.65
07/02/1998	INTEREST	Monthly Interest	$9.75	$1,366.90
06/02/1998	PENALTY	Certification fee	$2.00	$1,357.15
06/02/1998	INTEREST	Monthly Interest	$97.48	$1,355.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,257.67
03/25/1998	PENALTY	Postage Costs	$1.00	$1,252.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.49	$1,251.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.40	$1,193.18
10/13/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1279	$-584.89	$1,169.78
08/28/1997	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1241	$-1,260.96	$1,754.67
08/01/1997	INTEREST	Monthly Interest	$4.83	$3,015.63
07/14/1997	BILL	AIAZZI, WILBERT A	$2,339.72	$3,010.80
07/01/1997	INTEREST	Monthly Interest	$4.83	$671.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$666.25
06/03/1997	INTEREST	Monthly Interest	$48.32	$663.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$614.93
03/31/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1124	$-23.19	$609.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.11	$633.12
01/27/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1105	$-579.82	$603.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.19	$1,182.83
12/09/1996	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1090	$-603.01	$1,159.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.19	$1,762.65
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45252	$-580.04	$1,739.46
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45251	$-2,819.78	$2,319.50
07/23/1996	AMENDMENT	add July 1 interest due	$18.75	$5,139.28
07/18/1996	BILL	AIAZZI, WILBERT A	$2,319.50	$5,120.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$550.81	$2,801.03
07/01/1995	BILL	AIAZZI, WILBERT A	$2,250.22	$2,250.22