Tax Account 001-094-05

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Owners

SWITCH LTD
7135 SOUTH DECATUR BOULEVARD
LAS VEGAS, NV 89118

Account Summary

Account ID	001-094-05
Account Type	Real Estate
Location	235 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-05

Account Type

Real Estate

Location

235 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.48
Total	$3,520.48
Paid	$3,520.48
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

$3,520.48

Total

$3,520.48

Paid

$3,520.48

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	$880.48	$0.00	$880.48	$880.48	$0.00
2	10/07/2024	10/17/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/06/2025	01/16/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/03/2025	03/13/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.59	$0.00	$3,272.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,848.61	$0.00	$2,848.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,838.51	$0.00	$2,838.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,881.96	$129.78	$3,011.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,795.54	$98.04	$2,893.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,622.37	$56.91	$1,679.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,638.80	$450.89	$2,089.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,646.93	$249.22	$1,896.15	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	STEVEN CASSIDY PNP PNP - 159764633	$-3,520.48	$0.00
07/16/2024	BILL	SWITCH LTD	$3,520.48	$3,520.48
08/02/2023	PAYMENT	STEVEN CASSIDY PNP PNP - 140299663	$-3,272.59	$0.00
07/17/2023	BILL	SWITCH LTD	$3,272.59	$3,272.59
08/08/2022	PAYMENT	STEVEN CASSIDY PNP PNP - 118638273	$-2,848.61	$0.00
07/15/2022	BILL	SWITCH LTD	$2,848.61	$2,848.61
08/11/2021	PAYMENT	STEVEN CASSIDY PNP PNP - 98610628	$-2,838.51	$0.00
07/14/2021	BILL	SWITCH LTD	$2,838.51	$2,838.51
03/24/2021	PAYMENT	RYAN N MICHELLE M SPAETH PNP PNP - 91069625	$-748.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.80	$748.80
01/06/2021	PAYMENT	RYAN N MICHELLE M SPAETH PNP PNP - 86764246	$-720.00	$720.00
01/04/2021	PAYMENT	RYAN N MICHELLE M SPAETH PNP PNP - 86569313	$-792.10	$1,440.00
01/04/2021	PAYMENT	RYAN N MICHELLE M SPAETH PNP PNP - 86568027	$-750.84	$2,232.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.10	$2,982.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.88	$2,910.84
07/09/2020	BILL	SPAETH, RYAN N & MICHELLE M	$2,881.96	$2,881.96
03/04/2020	PAYMENT	RYAN SPAETH CHECK BANK: PNP INTERNET NUM: 72180429	$-698.00	$0.00
01/07/2020	PAYMENT	MICHELLE SPAETH CORK: D BANK: PNP INTERNET NUM: 69299688	$-698.00	$698.00
01/03/2020	PAYMENT	RYAN SPAETH CORK: D BANK: PNP INTERNET NUM: 69105127	$-767.98	$1,396.00
12/10/2019	PAYMENT	RYAN SPAETH CORK: D BANK: PNP INTERNET NUM: 68041285	$-729.60	$2,163.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.98	$2,893.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.06	$2,823.60
07/10/2019	BILL	SPAETH, RYAN N & MICHELLE M	$2,795.54	$2,795.54
03/07/2019	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 10679	$-405.00	$0.00
01/08/2019	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 10667	$-405.00	$405.00
11/14/2018	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 10664	$-3,487.22	$810.00
11/01/2018	INTEREST	Monthly Interest	$17.08	$4,297.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.62	$4,280.14
10/02/2018	INTEREST	Monthly Interest	$17.08	$4,239.52
09/02/2018	INTEREST	Monthly Interest	$17.08	$4,222.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.29	$4,205.36
08/01/2018	INTEREST	Monthly Interest	$17.08	$4,189.07
07/10/2018	BILL	SPAETH, RYAN N & MICHELLE M	$1,622.37	$4,171.99
07/02/2018	INTEREST	Monthly Interest	$17.08	$2,549.62
06/01/2018	INTEREST	Monthly Interest	$139.99	$2,532.54
05/01/2018	INTEREST	Monthly Interest	$3.42	$2,392.55
04/02/2018	INTEREST	Monthly Interest	$3.42	$2,389.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.72	$2,385.71
03/02/2018	INTEREST	Monthly Interest	$3.42	$2,270.99
02/01/2018	INTEREST	Monthly Interest	$3.42	$2,267.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.79	$2,264.15
01/03/2018	INTEREST	Monthly Interest	$3.42	$2,190.36
12/05/2017	INTEREST	Monthly Interest	$3.42	$2,186.94
11/01/2017	INTEREST	Monthly Interest	$3.42	$2,183.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.04	$2,180.10
10/02/2017	INTEREST	Monthly Interest	$3.42	$2,139.06
09/01/2017	INTEREST	Monthly Interest	$3.42	$2,135.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.47	$2,132.22
08/01/2017	INTEREST	Monthly Interest	$3.42	$2,115.75
07/10/2017	BILL	SPAETH, RYAN N & MICHELLE M	$1,638.80	$2,112.33
07/10/2017	INTEREST	Monthly Interest	$3.42	$473.53
07/03/2017	INTEREST	Monthly Interest	$3.42	$470.11
06/01/2017	INTEREST	Monthly Interest	$34.25	$466.69
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$432.44
03/28/2017	PENALTY	Postage	$1.00	$428.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.44	$427.44
02/28/2017	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 10490	$-1,367.90	$411.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.16	$1,778.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.25	$1,704.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.56	$1,663.49
07/11/2016	BILL	SPAETH, RYAN N & MICHELLE M	$1,646.93	$1,646.93
04/22/2016	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 10271	$-428.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$428.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.44	$427.44
02/02/2016	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 10192	$-1,364.77	$411.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.99	$1,775.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.11	$1,701.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.45	$1,660.67
07/07/2015	BILL	SPAETH, RYAN N & MICHELLE M	$1,644.22	$1,644.22
03/11/2015	PAYMENT	MASON VALLEY QUICK NET CHECK NUM: 6368	$-410.00	$0.00
01/16/2015	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 5407	$-410.00	$410.00
10/16/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1115	$-410.00	$820.00
08/28/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1089	$-411.51	$1,230.00
07/08/2014	BILL	BOGER, JACK DEAN ET AL	$1,641.51	$1,641.51
03/12/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1031	$-401.00	$0.00
01/16/2014	PAYMENT	DAY, ROBERT H & JULIE A CHECK NUM: 5382	$-401.00	$401.00
10/29/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 963	$-401.00	$802.00
10/29/2013	ADJUST	REMOVE TO CORRECT CK # NUM: 960	$401.00	$1,203.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-401.00	$802.00
10/18/2013	AMENDMENT	REMOVE PEN/PD ON TIME	$-16.04	$1,203.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.04	$1,219.04
08/29/2013	PAYMENT	DAY, JULIE & KELLI A CHECK NUM: 4210	$-401.06	$1,203.00
07/08/2013	BILL	MASON VALLEY QUICKNET LLC	$1,604.06	$1,604.06
03/11/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 834	$-375.00	$0.00
01/17/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 5257	$-375.00	$375.00
10/09/2012	PAYMENT	MASON VALLEY QUICKNET LLC CHECK NUM: 5457	$-375.00	$750.00
08/15/2012	PAYMENT	MASON VALLEY QUICKNET CHECK NUM: 5410	$-378.33	$1,125.00
07/10/2012	BILL	MASON VALLEY QUICKNET LLC	$1,503.33	$1,503.33
03/06/2012	PAYMENT	DAY, ROBERT OR JULIE CHECK NUM: 507	$-785.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.40	$785.40
08/11/2011	PAYMENT	DAY, JULIE & KELLI CHECK NUM: 3999	$-770.07	$770.00
07/08/2011	BILL	MASON VALLEY QUICKNET LLC	$1,540.07	$1,540.07
04/29/2011	PAYMENT	MASON VALLEY QUICKNET LLC CHECK NUM: 2870	$-879.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.10	$879.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.44	$838.44
10/07/2010	PAYMENT	MASON VALLEY QUICKNET LLC CHECK BANK: 94-8013 NUM: 2719	$-411.00	$822.00
08/11/2010	PAYMENT	MASON VALLEY QUICKNET LLC CHECK BANK: 94-8013 NUM: 2668	$-413.94	$1,233.00
07/08/2010	BILL	MASON VALLEY QUICKNET LLC	$1,646.94	$1,646.94
04/06/2010	PAYMENT	MASON VALLEY QUICKNET LLC CHECK BANK: 94-8013 NUM: 2523	$-1,997.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.58	$1,997.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.17	$1,875.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.44	$1,797.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.39	$1,754.22
07/06/2009	BILL	MASON VALLEY QUICKNET LLC	$1,736.83	$1,736.83
03/26/2009	PAYMENT	MASON VALLEY QUICKNET LLC CHECK BANK: 94-8013 NUM: 2121	$-439.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.92	$439.92
01/14/2009	PAYMENT	DAY, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-423.00	$423.00
10/10/2008	PAYMENT	DAY, ROBERT H & JULIE ET AL CHECK BANK: 94-7074 NUM: 377	$-423.00	$846.00
08/26/2008	PAYMENT	DAY, JULIE & KELLI CHECK BANK: 94-7074 NUM: 3696	$-425.57	$1,269.00
07/15/2008	BILL	MASON VALLEY QUICKNET LLC	$1,694.57	$1,694.57
10/31/2007	PAYMENT	DAY, ROBERT/JULIE CHECK BANK: 17-2 NUM: 2675	$-1,289.19	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.18	$1,289.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.50	$1,258.01
07/17/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1023	$-702.39	$1,245.51
07/12/2007	BILL	DELGADO, MARIA DE LOURDES ET A	$1,245.51	$1,947.90
07/02/2007	INTEREST	Monthly Interest	$4.89	$702.39
07/02/2007	INTEREST	Monthly Interest	$4.89	$697.50
06/04/2007	INTEREST	Monthly Interest	$48.92	$692.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$643.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.22	$637.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.95	$602.47
10/26/2006	PAYMENT	DELGADO, MARIA DE LOURDES ET A CHECK BANK: 94-7074 NUM: 1335	$-288.00	$587.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.52	$875.52
08/30/2006	PAYMENT	DELGADO, MARIA DE LOURDES ET A CHECK BANK: 94-7074 NUM: 1201	$-289.25	$864.00
07/12/2006	BILL	DELGADO, MARIA DE LOURDES ET A	$1,153.25	$1,153.25
12/14/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2132	$-532.00	$0.00
10/03/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2078	$-266.00	$532.00
08/11/2005	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 2042	$-269.82	$798.00
07/15/2005	BILL	BITLER, KENNETH & PEGGY L TRS	$1,067.82	$1,067.82
01/07/2005	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1918	$-532.00	$0.00
10/04/2004	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1884	$-266.00	$532.00
08/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1852	$-267.23	$798.00
07/08/2004	BILL	BITLER, KENNETH & PEGGY L TRS	$1,065.23	$1,065.23
03/05/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 645	$-262.83	$0.00
01/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3491	$-262.83	$262.83
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-262.83	$525.66
08/18/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3338	$-262.86	$788.49
07/18/2003	BILL	BITLER, KENNETH & PEGGY L TRS	$1,051.35	$1,051.35
12/31/2002	PAYMENT	BITLER CHECK BANK: 94-7074 NUM: 3110	$-500.00	$0.00
10/08/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3024	$-250.00	$500.00
08/13/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2949	$-252.44	$750.00
07/12/2002	BILL	BITLER, KENNETH & PEGGY L TRS	$1,002.44	$1,002.44
12/31/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2722	$-492.96	$0.00
10/03/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2622	$-246.48	$492.96
08/20/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2572	$-246.71	$739.44
07/12/2001	BILL	BITLER, KENNETH & PEGGY L TRS	$986.15	$986.15
01/02/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1130	$-486.80	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-243.40	$486.80
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-243.68	$730.20
07/17/2000	BILL	BITLER, KENNETH & PEGGY L TRST	$973.88	$973.88
03/02/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1959	$-252.66	$0.00
01/07/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1888	$-252.66	$252.66
10/04/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1792	$-252.66	$505.32
08/19/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1746	$-252.92	$757.98
07/17/1999	BILL	BITLER, KENNETH & PEGGY L TRST	$1,010.90	$1,010.90
03/03/1999	PAYMENT	COPPER INN MOTEL CHECK	$-248.79	$0.00
01/07/1999	PAYMENT	COPPER INN MOTEL CHECK	$-248.79	$248.79
10/06/1998	PAYMENT	COPPER INN MOTEL CHECK	$-248.79	$497.58
08/19/1998	PAYMENT	COPPER INN MOTEL CHECK	$-249.00	$746.37
07/13/1998	BILL	BITLER, KENNETH & PEGGY L TRST	$995.37	$995.37
03/02/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-264.06	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-264.06	$264.06
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-565.25	$528.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.41	$1,093.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.57	$1,066.96
07/15/1997	PAYMENT	BITLER, KEN CHECK	$-1,640.22	$1,056.39
07/14/1997	BILL	MENESINI, RICHARD	$1,056.39	$2,696.61
07/01/1997	INTEREST	Monthly Interest	$10.94	$1,640.22
06/03/1997	INTEREST	Monthly Interest	$90.17	$1,629.28
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,539.11
05/02/1997	INTEREST	Monthly Interest	$2.14	$1,534.11
03/26/1997	INTEREST	Monthly Interest	$2.14	$1,531.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$73.94	$1,529.83
03/04/1997	INTEREST	Monthly Interest	$2.14	$1,455.89
02/03/1997	INTEREST	Monthly Interest	$2.14	$1,453.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.54	$1,451.61
01/07/1997	INTEREST	Monthly Interest	$2.14	$1,404.07
12/03/1996	INTEREST	Monthly Interest	$2.14	$1,401.93
11/15/1996	INTEREST	Monthly Interest	$2.14	$1,399.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.41	$1,397.65
10/02/1996	INTEREST	Monthly Interest	$2.14	$1,371.24
09/11/1996	INTEREST	Monthly Interest	$2.14	$1,369.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.57	$1,366.96
08/02/1996	INTEREST	Monthly Interest	$2.14	$1,356.39
07/18/1996	BILL	MENESINI, RICHARD	$1,056.34	$1,354.25
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.84	$297.91
07/01/1995	BILL	MENESINI, RICHARD	$257.07	$257.07