Tax Account 001-093-11

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Owners

WARRIORS INVESTMENT LLC
11534 CHESAPEAKE DR
RENO, NV 89506

Account Summary

Account ID	001-093-11
Account Type	Real Estate
Location	220 N WEST ST YERINGTON
Balance	$731.47
Currently Due	$555.47

Account ID

001-093-11

Account Type

Real Estate

Location

220 N WEST ST
YERINGTON

Balance

$731.47

Currently Due

$555.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.60
Total	$731.47
Paid	$0.00
Balance	$731.47
Due	$555.47
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

$706.60

Total

$731.47

Paid

$0.00

Balance

$731.47

Due

$555.47

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	Past due	$178.60	$7.14	$178.60	$0.00	$185.74
2	10/07/2024	10/17/2024	Past due	$176.00	$17.73	$176.00	$0.00	$379.47
3	01/06/2025	01/16/2025	Past due	$176.00	$0.00	$176.00	$0.00	$555.47
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$731.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.05	$0.00	$662.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$642.79	$0.00	$642.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$624.06	$0.00	$624.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$605.89	$0.00	$605.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$588.24	$0.00	$588.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$571.12	$0.00	$571.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$554.49	$0.00	$554.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$540.42	$19.90	$560.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.73	$731.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$713.74
07/16/2024	BILL	WARRIORS INVESTMENT LLC	$706.60	$706.60
08/15/2023	PAYMENT	LEIGH BETH EC WF - 023081523057369	$-662.05	$0.00
07/17/2023	BILL	MATHEUS, MILDRED ET AL	$662.05	$662.05
08/10/2022	PAYMENT	LEIGH BETH EC WF - 022080523032588	$-642.79	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$642.79
07/15/2022	BILL	MATHEUS, MILDRED ET AL	$642.79	$642.79
08/12/2021	PAYMENT	LEIGH BETH EC WF - 021081123030503	$-624.06	$0.00
07/14/2021	BILL	MATHEUS, MILDRED ET AL	$624.06	$624.06
02/05/2021	PAYMENT	LEIGH BETH EC WF - 021020123054361	$-103.89	$0.00
12/15/2020	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 020121523072332	$-182.00	$103.89
10/15/2020	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 020100223076490	$-160.00	$285.89
08/21/2020	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 020081723046754	$-160.00	$445.89
07/09/2020	BILL	MATHEUS, MILDRED ET AL	$605.89	$605.89
02/07/2020	PAYMENT	LEIGH, BETH CHECK NUM: WF INTERNET	$-146.52	$0.00
12/05/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019120323145973	$-147.24	$146.52
10/04/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019100223078200	$-147.24	$293.76
08/04/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019080223083463	$-147.24	$441.00
07/10/2019	BILL	MATHEUS, MILDRED ET AL	$588.24	$588.24
08/16/2018	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 018081623058409	$-571.12	$0.00
07/10/2018	BILL	MATHEUS, MILDRED ET AL	$571.12	$571.12
08/02/2017	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 017080123117651	$-554.49	$0.00
07/10/2017	BILL	MATHEUS, MILDRED ET AL	$554.49	$554.49
04/05/2017	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 017040423169863	$-289.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$289.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.50	$288.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$275.40
10/06/2016	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 016100423171018	$-135.00	$270.00
08/16/2016	PAYMENT	BETH LEIGH CHECK BANK: WF INTERNET NUM: 016081623116040	$-135.42	$405.00
07/11/2016	BILL	MATHEUS, MILDRED ET AL	$540.42	$540.42
03/02/2016	PAYMENT	WILLIAMS, HARRY & BEVERLY CHECK NUM: 447	$-134.00	$0.00
12/30/2015	PAYMENT	WILLIAMS, HARRY OR BEVERLY CHECK NUM: 430	$-134.00	$134.00
10/06/2015	PAYMENT	HARRY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 20371638	$-134.00	$268.00
07/22/2015	PAYMENT	WILLIAMS, HARRY & BEVERLY CHECK NUM: 395	$-137.35	$402.00
07/07/2015	BILL	MATHEUS, MILDRED ET AL	$539.35	$539.35
02/26/2015	PAYMENT	WILLIAMS, HARRY & BEVERLY CHECK NUM: 361	$-130.00	$0.00
01/21/2015	PAYMENT	WILLIAMS, HARRY OR BEVERLY CASH	$-5.20	$130.00
01/21/2015	PAYMENT	WILLIAMS, HARRY OR BEVERLY CHECK NUM: 129	$-130.00	$135.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$265.20
10/16/2014	PAYMENT	WILLIAMS, HARRY & BEVERLY CHECK NUM: 310	$-130.00	$260.00
08/18/2014	PAYMENT	WILLIAMS, HARRY/BEVERLY A CHECK NUM: 293	$-133.62	$390.00
07/08/2014	BILL	MATHEUS, MILDRED ET AL	$523.62	$523.62
03/04/2014	PAYMENT	WILLIAMS, HARRY & BEVERLY A CHECK NUM: 318	$-127.00	$0.00
01/10/2014	PAYMENT	MATHEUS, HARRY & BEVERLY CHECK NUM: 277	$-127.00	$127.00
10/08/2013	PAYMENT	WILLIAMS, HARRY & BEVERLY CHECK NUM: 112	$-127.00	$254.00
07/30/2013	PAYMENT	WILLIAMS, HARRY/BEVERLY A CHECK NUM: 108	$-127.39	$381.00
07/08/2013	BILL	MATHEUS, MILDRED ET AL	$508.39	$508.39
08/28/2012	PAYMENT	LEIGH, BETH CHECK NUM: 61302976	$-493.58	$0.00
07/10/2012	BILL	MATHEUS, MILDRED ET AL	$493.58	$493.58
08/08/2011	PAYMENT	MATHEUS, MRS L CHECK NUM: 246	$-503.79	$0.00
07/08/2011	BILL	MATHEUS, MILDRED ET AL	$503.79	$503.79
07/29/2010	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 94-7074 NUM: 231	$-497.90	$0.00
07/08/2010	BILL	MATHEUS, MILDRED ET AL	$497.90	$497.90
07/27/2009	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 94-7074 NUM: 184	$-557.33	$0.00
07/06/2009	BILL	MATHEUS, MILDRED ET AL	$557.33	$557.33
08/15/2008	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 90-7118 NUM: 2797	$-545.61	$0.00
07/15/2008	BILL	MATHEUS, MILDRED ET AL	$545.61	$545.61
07/31/2007	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 90-7118 NUM: 2662	$-529.72	$0.00
07/12/2007	BILL	MATHEUS, MILDRED ET AL	$529.72	$529.72
07/26/2006	PAYMENT	MATHEUS, L CHECK BANK: 90-7118 NUM: 2484	$-514.31	$0.00
07/12/2006	BILL	MATHEUS, MILDRED ET AL	$514.31	$514.31
08/01/2005	PAYMENT	MATHEUS, MRS L CHECK BANK: 11-7000 NUM: 2317	$-499.33	$0.00
07/15/2005	BILL	MATHEUS, MILDRED ET AL	$499.33	$499.33
01/06/2005	PAYMENT	MATHEUS, MRS L CHECK BANK: 11-7000 NUM: 2207	$-246.00	$0.00
09/29/2004	PAYMENT	MATHEUS, MRS L CHECK BANK: 11-7000 NUM: 2157	$-123.00	$246.00
08/07/2004	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 2124	$-124.98	$369.00
07/08/2004	BILL	MATHEUS, MILDRED ET AL	$493.98	$493.98
03/01/2004	PAYMENT	MATHEUS, L MRS. CHECK BANK: 11-7000 NUM: 2036	$-120.87	$0.00
01/08/2004	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 2015	$-120.87	$120.87
10/03/2003	PAYMENT	MATHEUS, MRS. L CHECK BANK: 11-7000 NUM: 1954	$-120.87	$241.74
08/15/2003	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1934	$-120.87	$362.61
07/18/2003	BILL	MATHEUS, MILDRED ET AL	$483.48	$483.48
03/04/2003	PAYMENT	MATHEUS, MRS. L CHECK BANK: 11-7000 NUM: 1832	$-115.00	$0.00
01/10/2003	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1801	$-115.00	$115.00
10/11/2002	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1750	$-115.00	$230.00
08/06/2002	PAYMENT	MATHEUS, MRS. L CHECK BANK: 11-7000 NUM: 1711	$-116.29	$345.00
07/12/2002	BILL	MATHEUS, MILDRED ET AL	$461.29	$461.29
03/07/2002	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1608	$-113.36	$0.00
01/08/2002	PAYMENT	MATHEUS, MRS. L./LEIGH, BETH CHECK BANK: 11-7000 NUM: 1581	$-113.36	$113.36
10/02/2001	PAYMENT	MATHEUS, MRS L CHECK BANK: 11-7000 NUM: 1521	$-113.36	$226.72
08/27/2001	PAYMENT	MATHEUS, L/LEIGH, BETH CHECK BANK: 11-7000 NUM: 1503	$-113.61	$340.08
07/12/2001	BILL	MATHEUS, MILDRED ET AL	$453.69	$453.69
03/02/2001	PAYMENT	MATHEUS, MRS. L CHECK BANK: 11-7000 NUM: 1396	$-102.32	$0.00
01/03/2001	PAYMENT	MATHEUS, MRS L & BETH CHECK BANK: 11-7000 NUM: 1360	$-102.32	$102.32
10/02/2000	PAYMENT	MATHEUS, MRS L CHECK BANK: 11-7000 NUM: 1298	$-102.32	$204.64
08/22/2000	PAYMENT	MATHEUS, MRS L CHECK BANK: 11-7000 NUM: 1275	$-102.62	$306.96
07/17/2000	BILL	MATHEUS, MILDRED ET AL	$409.58	$409.58
03/08/2000	PAYMENT	MATHEUS, MRS. L CHECK BANK: 11-7000 NUM: 1177	$-106.20	$0.00
10/08/1999	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1080	$-212.40	$106.20
08/19/1999	PAYMENT	MATHEUS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1055	$-106.55	$318.60
07/17/1999	BILL	MATHEUS, MILDRED ET AL	$425.15	$425.15
03/04/1999	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-104.57	$0.00
01/12/1999	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-104.57	$104.57
10/06/1998	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-104.57	$209.14
08/04/1998	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-104.77	$313.71
07/13/1998	BILL	MATHEUS, MILDRED ET AL	$418.48	$418.48
03/04/1998	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-102.59	$0.00
10/07/1997	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-205.18	$102.59
08/13/1997	PAYMENT	MATHEUS, MILDRED ET AL CHECK	$-102.80	$307.77
07/14/1997	BILL	MATHEUS, MILDRED ET AL	$410.57	$410.57
03/04/1997	PAYMENT	MATHEUS, MILDRED ET AL	$-101.71	$0.00
01/13/1997	PAYMENT	MATHEUS, MILDRED ET AL	$-101.71	$101.71
10/08/1996	PAYMENT	MATHEUS, MILDRED ET AL	$-101.71	$203.42
08/21/1996	PAYMENT	MATHEUS, MILDRED ET AL	$-101.89	$305.13
07/18/1996	BILL	MATHEUS, MILDRED ET AL	$407.02	$407.02