Tax Account 001-092-09

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Owners

LUCKY WAYS LLC
P O BOX 47
YERINGTON, NV 89447

Account Summary

Account ID	001-092-09
Account Type	Real Estate
Location	203 GALLAGHER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-09

Account Type

Real Estate

Location

203 GALLAGHER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,289.68
Total	$1,289.68
Paid	$1,289.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,289.68

Total

$1,289.68

Paid

$1,289.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.68	$0.00	$323.68	$323.68	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,252.14	$0.00	$1,252.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,215.67	$0.00	$1,215.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$961.85	$0.00	$961.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$946.84	$0.00	$946.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$901.75	$9.07	$910.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$905.56	$0.00	$905.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$929.53	$0.00	$929.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	WAYS LLC LUCKY PNP PNP - 151763737	$-322.00	$0.00
12/28/2023	PAYMENT	WAYS LLC LUCKY PNP PNP - 148458753	$-322.00	$322.00
10/04/2023	PAYMENT	WAYS LLC LUCKY PNP PNP - 143525181	$-322.00	$644.00
08/22/2023	PAYMENT	WAYS LLC LUCKY PNP PNP - 141363163	$-323.68	$966.00
07/17/2023	BILL	LUCKY WAYS LLC	$1,289.68	$1,289.68
03/06/2023	PAYMENT	WAYS LLC LUCKY PNP PNP - 130706350	$-312.00	$0.00
01/03/2023	PAYMENT	LUCKY WAYS LLC HOW YOU BEAN LLC PNP PNP - 127014942	$-312.00	$312.00
10/04/2022	PAYMENT	JOHN SPILLMAN PNP PNP - 121914397	$-312.00	$624.00
08/24/2022	PAYMENT	LUCKY WAYS LLC CHECK 651	$-316.14	$936.00
07/15/2022	BILL	LUCKY WAYS LLC	$1,252.14	$1,252.14
03/04/2022	PAYMENT	JOHN SPILLMAN PNP PNP - 110156126	$-303.89	$0.00
01/05/2022	PAYMENT	JOHN SPILLMAN PNP PNP - 106207963	$-303.89	$303.89
10/01/2021	PAYMENT	LUCKY WAYS LLC CHECK 645	$-303.89	$607.78
09/01/2021	PAYMENT	LUCKY WAYS LLC CHECK 640	$-304.00	$911.67
07/14/2021	BILL	LUCKY WAYS LLC	$1,215.67	$1,215.67
03/01/2021	PAYMENT	LUCKY WAYS LLC CHECK 620	$-240.00	$0.00
01/04/2021	PAYMENT	LUCKY WAYS LLC CHECK 618	$-240.00	$240.00
10/05/2020	PAYMENT	WAYS LUCKY CHECK BANK: PNP INTERNET NUM: 82167364	$-240.00	$480.00
08/18/2020	PAYMENT	LUCKY WAYS LLC CHECK NUM: 610	$-241.85	$720.00
07/09/2020	BILL	LUCKY WAYS LLC	$961.85	$961.85
08/12/2019	PAYMENT	LUCKY WAYS LLC CHECK NUM: 603	$-946.84	$0.00
07/10/2019	BILL	LUCKY WAYS LLC	$946.84	$946.84
01/03/2019	PAYMENT	WAYS LUCKY CORK: D BANK: PNP INTERNET NUM: 52800713	$-450.00	$0.00
09/14/2018	PAYMENT	WAYS LUCKY CORK: D BANK: PNP INTERNET NUM: 48296569	$-460.82	$450.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.07	$910.82
07/10/2018	BILL	LUCKY WAYS LLC	$901.75	$901.75
10/12/2017	PAYMENT	JOHN SPILLMAN CORK: D BANK: PNP INTERNET NUM: 36436246	$-678.00	$0.00
08/08/2017	PAYMENT	JOHN SPILLMAN CORK: D BANK: PNP INTERNET NUM: 34545904	$-227.56	$678.00
07/10/2017	BILL	SPILLMAN, JOHN W & SUVANDA O	$905.56	$905.56
07/21/2016	PAYMENT	DUPLEX ON GALLAGHER STREET LLP CHECK NUM: 1173	$-929.53	$0.00
07/11/2016	BILL	DUPLEX ON GALLAGHER STREET LLP	$929.53	$929.53
07/30/2015	PAYMENT	DUPLEX ON GALLAGHER STREET LLP CHECK NUM: 1118	$-960.53	$0.00
07/07/2015	BILL	DUPLEX ON GALLAGHER STREET LLP	$960.53	$960.53
08/04/2014	PAYMENT	DUPLEX ON GALLAGHER STREET LLP CHECK NUM: 1071	$-943.74	$0.00
07/08/2014	BILL	DUPLEX ON GALLAGHER STREET LLP	$943.74	$943.74
07/16/2013	PAYMENT	DUPLEX ON GALLAGHER STREET LLP CHECK NUM: 1015	$-905.70	$0.00
07/08/2013	BILL	DUPLEX ON GALLAGHER STREET LLP	$905.70	$905.70
08/15/2012	PAYMENT	MONEY ORDER CHECK NUM: 732223782	$-869.19	$0.00
07/10/2012	BILL	DUPLEX ON GALLAGHER STREET LLP	$869.19	$869.19
07/19/2011	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK NUM: 3463	$-900.51	$0.00
07/08/2011	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$900.51	$900.51
07/26/2010	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 2265	$-946.10	$0.00
07/08/2010	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$946.10	$946.10
08/17/2009	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 2193	$-1,004.26	$0.00
07/06/2009	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,004.26	$1,004.26
08/15/2008	PAYMENT	NATHAN ERVIN CHECK BANK: 94-8013 NUM: 2849	$-975.00	$0.00
07/15/2008	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$975.00	$975.00
08/22/2007	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 2117	$-946.59	$0.00
07/12/2007	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$946.59	$946.59
08/27/2006	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 2072	$-919.01	$0.00
07/12/2006	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$919.01	$919.01
08/22/2005	PAYMENT	ERVIN, PHOEBE A CHECK BANK: 94-8013 NUM: 2010	$-892.24	$0.00
07/15/2005	BILL	ERVIN, PHOEBE A	$892.24	$892.24
08/12/2004	PAYMENT	ERVIN, PHOEBE A CHECK BANK: 11-7000 NUM: 1912	$-889.11	$0.00
07/08/2004	BILL	ERVIN, PHOEBE A	$889.11	$889.11
08/05/2003	PAYMENT	ERVIN, PHOEBE A CHECK BANK: 11-7000 NUM: 1872	$-875.60	$0.00
07/18/2003	BILL	ERVIN, PHOEBE A	$875.60	$875.60
02/28/2003	PAYMENT	ERVIN, PHOEBE A CHECK BANK: 11-7000 NUM: 1830	$-197.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-198.39	$591.00
07/12/2002	BILL	MC KENZIE, ROBERT ET AL	$789.39	$789.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-195.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-195.64	$195.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-195.64	$391.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.88	$586.92
07/12/2001	BILL	MC KENZIE, ROBERT ET AL	$782.80	$782.80
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-201.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-201.17	$201.17
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-201.17	$402.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-201.46	$603.51
07/17/2000	BILL	MC KENZIE, ROBERT ET AL	$804.97	$804.97
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-208.83	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-208.83	$208.83
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-208.83	$417.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-209.07	$626.49
07/17/1999	BILL	MC KENZIE, ROBERT ET AL	$835.56	$835.56
01/28/1999	PAYMENT	T S & E CHECK	$-213.00	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-213.00	$213.00
10/06/1998	PAYMENT	PNC MTGE CHECK	$-213.00	$426.00
08/17/1998	PAYMENT	PNC MTGE CHECK	$-213.20	$639.00
07/13/1998	BILL	RIFE, JEFFREY J & DEBORAH K	$852.20	$852.20
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-208.14	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-208.14	$208.14
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-208.14	$416.28
08/19/1997	PAYMENT	PNC MTGE CHECK	$-208.36	$624.42
07/14/1997	BILL	REMPP, GREGORY H & KIMERLI J	$832.78	$832.78
03/05/1997	PAYMENT	PNC MTGE	$-206.34	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-206.34	$206.34
10/08/1996	PAYMENT	PNC MTGE	$-206.34	$412.68
09/10/1996	PAYMENT	PNC MTGE	$-206.56	$619.02
07/18/1996	BILL	REMPP, GREGORY H & KIMERLI J	$825.58	$825.58