Tax Account 001-053-03

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Owners

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

Account Summary

Account ID	001-053-03
Account Type	Real Estate
Location	103 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-03

Account Type

Real Estate

Location

103 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,722.22
Total	$2,722.22
Paid	$2,722.22
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

$2,722.22

Total

$2,722.22

Paid

$2,722.22

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	$682.22	$0.00	$682.22	$682.22	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.57	$0.00	$2,520.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,361.10	$0.00	$2,361.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,404.11	$0.00	$2,404.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,485.25	$0.00	$2,485.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,485.84	$0.00	$2,485.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,484.74	$0.00	$2,484.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,547.07	$0.00	$2,547.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,604.86	$0.00	$2,604.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ADEEP PROPERTIES LLC CHECK 1827	$-2,722.22	$0.00
07/16/2024	BILL	ADEEP PROPERTIES LLC	$2,722.22	$2,722.22
08/25/2023	PAYMENT	ADEEP PROPERTIES LLC CHECK 1678	$-2,520.57	$0.00
07/17/2023	BILL	ADEEP PROPERTIES LLC	$2,520.57	$2,520.57
08/17/2022	PAYMENT	ADEEP PROPERTIES LLC CHECK 1614	$-2,361.10	$0.00
07/15/2022	BILL	ADEEP PROPERTIES LLC	$2,361.10	$2,361.10
09/01/2021	PAYMENT	ADEEP PROPERTIES LLC CHECK 1739	$-2,404.11	$0.00
07/14/2021	BILL	ADEEP PROPERTIES LLC	$2,404.11	$2,404.11
08/18/2020	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1550	$-2,485.25	$0.00
07/09/2020	BILL	ADEEP PROPERTIES LLC	$2,485.25	$2,485.25
02/21/2020	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1506	$-621.00	$0.00
01/06/2020	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1486	$-621.00	$621.00
10/03/2019	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1459	$-621.00	$1,242.00
08/19/2019	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1449	$-622.84	$1,863.00
07/10/2019	BILL	ADEEP PROPERTIES LLC	$2,485.84	$2,485.84
08/22/2018	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1348	$-2,484.74	$0.00
07/10/2018	BILL	ADEEP PROPERTIES LLC	$2,484.74	$2,484.74
03/02/2018	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1304	$-636.00	$0.00
01/03/2018	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1284	$-636.00	$636.00
09/28/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1253	$-636.00	$1,272.00
08/21/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1242	$-639.07	$1,908.00
07/10/2017	BILL	ADEEP PROPERTIES LLC	$2,547.07	$2,547.07
03/02/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1185	$-651.00	$0.00
01/04/2017	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1165	$-651.00	$651.00
10/06/2016	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1138	$-651.00	$1,302.00
08/09/2016	PAYMENT	ADEEP PROPERTIES LLC CHECK NUM: 1120	$-651.86	$1,953.00
08/09/2016	ADJUST	posted incorrectly NUM: 1119	$612.17	$2,604.86
08/09/2016	VOID	ADEEP PROPERTIES LLC CHECK NUM: 1119	$-612.17	$1,992.69
07/11/2016	BILL	ADEEP PROPERTIES LLC	$2,604.86	$2,604.86
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32073	$-1,953.00	$0.00
08/18/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2224	$-651.10	$1,953.00
07/07/2015	BILL	SUDDEN PROPERTIES LLC	$2,604.10	$2,604.10
03/04/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2193	$-630.00	$0.00
12/18/2014	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2185	$-630.00	$630.00
10/06/2014	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2171	$-630.00	$1,260.00
07/21/2014	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2161	$-633.35	$1,890.00
07/08/2014	BILL	SUDDEN PROPERTIES LLC	$2,523.35	$2,523.35
07/16/2013	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2107	$-2,421.65	$0.00
07/08/2013	BILL	SUDDEN PROPERTIES LLC	$2,421.65	$2,421.65
07/23/2012	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2049	$-2,324.04	$0.00
07/10/2012	BILL	SUDDEN PROPERTIES LLC	$2,324.04	$2,324.04
07/19/2011	PAYMENT	SUDDEN PROPERTIES CHECK NUM: 1994	$-2,209.59	$0.00
07/08/2011	BILL	SUDDEN PROPERTIES LLC	$2,209.59	$2,209.59
10/12/2010	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1950	$-595.00	$0.00
09/14/2010	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1944	$-595.00	$595.00
08/25/2010	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1938	$-595.00	$1,190.00
07/28/2010	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1932	$-595.89	$1,785.00
07/08/2010	BILL	SUDDEN PROPERTIES LLC	$2,380.89	$2,380.89
12/17/2009	PAYMENT	MARRACCINI, DARRELL OR LISA CHECK BANK: 94-7074 NUM: 1142	$-1,236.00	$0.00
09/18/2009	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 32945	$-618.00	$1,236.00
07/20/2009	PAYMENT	MARRACCINI PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 32697	$-618.98	$1,854.00
07/06/2009	BILL	SUDDEN PROPERTIES LLC	$2,472.98	$2,472.98
08/01/2008	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1811	$-2,429.51	$0.00
07/15/2008	BILL	SUDDEN PROPERTIES LLC	$2,429.51	$2,429.51
08/22/2007	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1751	$-2,370.57	$0.00
07/12/2007	BILL	SUDDEN PROPERTIES LLC	$2,370.57	$2,370.57
08/18/2006	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1692	$-2,345.94	$0.00
07/12/2006	BILL	SUDDEN PROPERTIES LLC	$2,345.94	$2,345.94
12/16/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1639	$-562.00	$0.00
11/07/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1622	$-562.00	$562.00
10/11/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1611	$-562.00	$1,124.00
08/10/2005	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1586	$-564.33	$1,686.00
07/15/2005	BILL	SUDDEN PROPERTIES LLC	$2,250.33	$2,250.33
03/08/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1512	$-560.00	$0.00
01/04/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1495	$-560.00	$560.00
10/08/2004	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1458	$-560.00	$1,120.00
08/26/2004	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1439	$-562.64	$1,680.00
07/08/2004	BILL	SUDDEN PROPERTIES LLC	$2,242.64	$2,242.64
04/22/2004	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1406	$-574.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.09	$574.29
11/24/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1360	$-552.20	$552.20
09/10/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1333	$-552.20	$1,104.40
08/19/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1328	$-552.22	$1,656.60
07/18/2003	BILL	SUDDEN PROPERTIES LLC	$2,208.82	$2,208.82
01/17/2003	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1247	$-529.00	$0.00
12/10/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1227	$-529.00	$529.00
10/11/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1189	$-529.00	$1,058.00
08/27/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1176	$-530.64	$1,587.00
07/12/2002	BILL	SUDDEN PROPERTIES LLC	$2,117.64	$2,117.64
05/01/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1130	$-540.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.79	$540.45
12/17/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1091	$-519.66	$519.66
11/16/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1080	$-540.45	$1,039.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.79	$1,579.77
08/29/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1059	$-519.92	$1,558.98
07/12/2001	BILL	SUDDEN PROPERTIES LLC	$2,078.90	$2,078.90
12/19/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 7678	$-1,254.14	$0.00
09/27/2000	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1718	$-627.07	$1,254.14
08/23/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1697	$-627.33	$1,881.21
07/17/2000	BILL	TRC LLC	$2,508.54	$2,508.54
05/31/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1662	$-5,632.30	$0.00
05/01/2000	INTEREST	Monthly Interest	$16.50	$5,632.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$5,615.80
03/30/2000	INTEREST	Monthly Interest	$16.50	$5,610.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$182.27	$5,594.30
03/02/2000	INTEREST	Monthly Interest	$16.50	$5,412.03
02/02/2000	INTEREST	Monthly Interest	$16.50	$5,395.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$117.18	$5,379.03
01/07/2000	INTEREST	Monthly Interest	$16.50	$5,261.85
12/06/1999	INTEREST	Monthly Interest	$16.50	$5,245.35
12/02/1999	AMENDMENT	1998 Insts 3-4 Marked Bankrupt	$0.00	$5,228.85
12/02/1999	AMENDMENT	1997 Insts 2-4 Marked Bankrupt	$0.00	$5,228.85
11/03/1999	INTEREST	Monthly Interest	$16.50	$5,228.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$65.10	$5,212.35
10/12/1999	INTEREST	Monthly Interest	$16.50	$5,147.25
09/03/1999	INTEREST	Monthly Interest	$16.50	$5,130.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.05	$5,114.25
08/06/1999	INTEREST	Monthly Interest	$16.50	$5,088.20
07/17/1999	BILL	AIAZZI, WILBERT A	$2,603.89	$5,071.70
07/13/1999	INTEREST	Monthly Interest	$16.50	$2,467.81
07/01/1999	INTEREST	Monthly Interest	$16.50	$2,451.31
06/07/1999	INTEREST	Monthly Interest	$164.95	$2,434.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,269.86
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,264.86
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,264.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$138.56	$2,264.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$80.47	$2,126.30
12/16/1998	PAYMENT	SAVAGE, ANABELLE CHECK BANK: 87-342 NUM: 33938	$-2,116.48	$2,045.83
12/02/1998	INTEREST	Monthly Interest	$10.40	$4,162.31
11/04/1998	INTEREST	Monthly Interest	$10.40	$4,151.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$63.84	$4,141.51
10/05/1998	INTEREST	Monthly Interest	$10.40	$4,077.67
09/01/1998	INTEREST	Monthly Interest	$10.40	$4,067.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.54	$4,056.87
07/31/1998	INTEREST	Monthly Interest	$10.40	$4,031.33
07/13/1998	BILL	AIAZZI, WILBERT A	$2,553.30	$4,020.93
07/02/1998	INTEREST	Monthly Interest	$10.40	$1,467.63
07/02/1998	INTEREST	Monthly Interest	$10.40	$1,457.23
06/02/1998	PENALTY	Certification fee	$2.00	$1,446.83
06/02/1998	INTEREST	Monthly Interest	$103.96	$1,444.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,340.87
03/25/1998	PENALTY	Postage Costs	$1.00	$1,335.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.38	$1,334.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.95	$1,272.49
10/13/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1279	$-623.77	$1,247.54
08/28/1997	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1241	$-1,344.30	$1,871.31
08/01/1997	INTEREST	Monthly Interest	$5.15	$3,215.61
07/14/1997	BILL	AIAZZI, WILBERT A	$2,495.28	$3,210.46
07/01/1997	INTEREST	Monthly Interest	$5.15	$715.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$710.03
06/03/1997	INTEREST	Monthly Interest	$51.53	$707.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$655.50
03/31/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1124	$-24.74	$650.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.11	$675.24
01/27/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1105	$-618.39	$643.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.74	$1,261.52
12/09/1996	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1090	$-643.13	$1,236.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.74	$1,879.91
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45252	$-618.56	$1,855.17
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45251	$-2,839.99	$2,473.73
07/23/1996	AMENDMENT	add July 1 interest due	$18.89	$5,313.72
07/18/1996	BILL	AIAZZI, WILBERT A	$2,473.73	$5,294.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$554.72	$2,821.10
07/01/1995	BILL	AIAZZI, WILBERT A	$2,266.38	$2,266.38