Tax Account 001-094-17

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Owners

NATIONAL RETAIL PROPERTIES LP
450 S ORANGE AVE STE 900
ORLANDO, FL 32801-0000

Account Summary

Account ID	001-094-17
Account Type	Real Estate
Location	175 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-17

Account Type

Real Estate

Location

175 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,948.68
Total	$9,948.68
Paid	$9,948.68
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

$9,948.68

Total

$9,948.68

Paid

$9,948.68

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	$2,487.68	$0.00	$2,487.68	$2,487.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,487.00	$0.00	$2,487.00	$2,487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,487.00	$0.00	$2,487.00	$2,487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,487.00	$0.00	$2,487.00	$2,487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,211.76	$0.00	$9,211.76	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$8,529.41	$0.00	$8,529.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$8,913.12	$0.00	$8,913.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$9,045.07	$0.00	$9,045.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$8,658.21	$0.00	$8,658.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$8,561.62	$0.00	$8,561.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$8,529.34	$0.00	$8,529.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$8,492.70	$0.00	$8,492.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NATIONAL RETAIL PROPERTIES LP CHECK 00003262	$-9,948.68	$0.00
07/16/2024	BILL	NATIONAL RETAIL PROPERTIES LP	$9,948.68	$9,948.68
09/08/2023	PAYMENT	RYAN LLC PAYING FOR NNN REIT CHECK 00002702	$-9,211.76	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-92.23	$9,211.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.23	$9,303.99
07/17/2023	BILL	NATIONAL RETAIL PROPERTIES LP	$9,211.76	$9,211.76
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE-NATIONAL RETAIL PROP. CHECK CK. 2139	$-8,529.41	$0.00
07/15/2022	BILL	NATIONAL RETAIL PROPERTIES LP	$8,529.41	$8,529.41
08/26/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00001630	$-8,913.12	$0.00
07/14/2021	BILL	NATIONAL RETAIL PROPERTIES LP	$8,913.12	$8,913.12
08/24/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000983	$-9,045.07	$0.00
07/09/2020	BILL	NATIONAL RETAIL PROPERTIES LP	$9,045.07	$9,045.07
08/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 434	$-8,658.21	$0.00
07/10/2019	BILL	NATIONAL RETAIL PROPERTIES LP	$8,658.21	$8,658.21
08/02/2018	PAYMENT	RETAIL NATIONAL CHECK BANK: PNP INTERNET NUM: 46848289	$-8,561.62	$0.00
07/10/2018	BILL	NATIONAL RETAIL PROPERTIES LP	$8,561.62	$8,561.62
08/11/2017	PAYMENT	RETAIL NATIONAL CHECK BANK: PNP INTERNET NUM: 34651828	$-8,529.34	$0.00
07/10/2017	BILL	NATIONAL RETAIL PROPERTIES LP	$8,529.34	$8,529.34
08/04/2016	PAYMENT	RETAIL NATIONAL CHECK BANK: PNP INTERNET NUM: 25816678	$-8,492.70	$0.00
07/11/2016	BILL	NATIONAL RETAIL PROPERTIES LP	$8,492.70	$8,492.70
08/06/2015	PAYMENT	NATIONAL RETAIL PROPERTIES LP CHECK BANK: PNP INTERNET NUM: 19433315	$-8,475.75	$0.00
07/07/2015	BILL	NATIONAL RETAIL PROPERTIES LP	$8,475.75	$8,475.75
08/11/2014	PAYMENT	RETAIL NATIONAL CHECK BANK: PNP INTERNET NUM: 14708582	$-8,501.30	$0.00
07/08/2014	BILL	NATIONAL RETAIL PROPERTIES LP	$8,501.30	$8,501.30
08/05/2013	PAYMENT	NATIONAL RETAIL PROPERTIES LP CHECK BANK: PNP INTERNET NUM: 11031152	$-8,341.62	$0.00
07/08/2013	BILL	NATIONAL RETAIL PROPERTIES LP	$8,341.62	$8,341.62
09/19/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 25987	$-1,656.89	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.42	$1,656.89
07/10/2012	BILL	SNYDER, EDDIE R & THERESA TRS	$1,640.47	$1,640.47
03/07/2012	PAYMENT	SNYDER, EDDIE & THERESA CHECK NUM: 4975	$-412.00	$0.00
01/09/2012	PAYMENT	EDDIE R/THERESA SNYDER TRUST CHECK NUM: 4955	$-412.00	$412.00
10/04/2011	PAYMENT	EDDIE R & THERESA SNYDER TR CHECK NUM: 4929	$-412.00	$824.00
08/01/2011	PAYMENT	EDDIE SNYDER CHECK NUM: 4907	$-412.92	$1,236.00
07/08/2011	BILL	SNYDER, EDDIE R & THERESA TRS	$1,648.92	$1,648.92
03/07/2011	PAYMENT	EDDIE SNYDER & THERESA TRST CHECK NUM: 4851	$-428.00	$0.00
01/14/2011	PAYMENT	SNYDER, EDDIE & THERESA TRUST CHECK NUM: 4830	$-406.12	$428.00
01/11/2011	PAYMENT	SNYDER, EDDIE & THERESA TRUST CHECK NUM: 4829	$-467.00	$834.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,301.12
08/17/2010	PAYMENT	SNYDER, EDDIE OR THERESA CHECK BANK: 94-7074 NUM: 4781	$-430.07	$1,284.00
07/08/2010	BILL	SNYDER, EDDIE R & THERESA TRS	$1,714.07	$1,714.07
03/10/2010	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4724	$-467.00	$0.00
01/07/2010	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4710	$-467.00	$467.00
10/08/2009	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4688	$-467.00	$934.00
07/21/2009	PAYMENT	EDDIE R. SNYER & THERESA TRST CHECK BANK: 94-7074 NUM: 4669	$-468.55	$1,401.00
07/06/2009	BILL	SNYDER, EDDIE R & THERESA TRS	$1,869.55	$1,869.55
09/17/2008	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 32002	$-1,412.73	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$1,412.73
08/02/2008	PAYMENT	SNYDER, EDDIE/THERESA CHECK BANK: 94-7074 NUM: 4576	$-448.72	$1,412.05
07/15/2008	BILL	SNYDER, EDDIE R & THERESA TRS	$1,860.77	$1,860.77
04/08/2008	PAYMENT	EDDIE SNYDER & THERESA TRST CHECK BANK: 94-7074 NUM: 4544	$-937.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.80	$937.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.52	$893.52
10/09/2007	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4506	$-438.00	$876.00
07/25/2007	PAYMENT	SNYDER, EDDIE R & THERESA TR. CHECK BANK: 94-7074 NUM: 4491	$-440.54	$1,314.00
07/12/2007	BILL	SNYDER, EDDIE R & THERESA TRS	$1,754.54	$1,754.54
03/07/2007	PAYMENT	SNYDER, EDDIE/THERESA CHECK BANK: 94-7074 NUM: 4447	$-406.00	$0.00
01/04/2007	PAYMENT	EDDIE R SNYDER & THERESA TRS CHECK BANK: 94-7074 NUM: 4430	$-406.00	$406.00
10/12/2006	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4409	$-406.00	$812.00
08/01/2006	PAYMENT	751.56 CHECK BANK: 94-7074 NUM: 4383	$-406.57	$1,218.00
07/12/2006	BILL	SNYDER, EDDIE R & THERESA TRS	$1,624.57	$1,624.57
03/21/2006	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4321	$-15.04	$0.00
03/21/2006	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4320	$-376.00	$15.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.04	$391.04
01/10/2006	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4284	$-376.00	$376.00
10/11/2005	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4250	$-376.00	$752.00
08/04/2005	PAYMENT	EDDIE R SNYDER & THERESA SNYDE CHECK BANK: 94-7074 NUM: 4230	$-376.23	$1,128.00
07/15/2005	BILL	SNYDER, EDDIE R & THERESA TRS	$1,504.23	$1,504.23
03/03/2005	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 4184	$-375.00	$0.00
01/07/2005	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4164	$-390.00	$375.00
12/03/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4153	$-375.00	$765.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.00	$1,140.00
08/19/2004	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4127	$-377.54	$1,125.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$1,502.54	$1,502.54
01/27/2004	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077	$-387.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$387.16
01/05/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069	$-743.40	$386.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.87	$1,129.97
08/20/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036	$-371.73	$1,115.10
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$1,486.83	$1,486.83
03/07/2003	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4006	$-352.00	$0.00
01/07/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3991	$-352.00	$352.00
10/08/2002	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3965	$-352.00	$704.00
07/23/2002	PAYMENT	SNYDER CHECK BANK: 94-7074 NUM: 3948	$-352.01	$1,056.00
07/12/2002	BILL	SNYDER, EDDIE R & THERESA TRS	$1,408.01	$1,408.01
04/03/2002	PAYMENT	SNYDER, EDDIE R & THERESA TRUS CHECK BANK: 94-7074 NUM: 3922	$-14.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.56	$14.45
03/06/2002	PAYMENT	SNYDER, E. CHECK BANK: 94-7074 NUM: 3914	$-694.26	$13.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.89	$708.15
10/04/2001	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3875	$-347.13	$694.26
08/21/2001	PAYMENT	SNYDER, EDDIE AND THERESA TR CHECK BANK: 94-7074 NUM: 3869	$-347.36	$1,041.39
07/12/2001	BILL	SNYDER, EDDIE R & THERESA TRS	$1,388.75	$1,388.75
03/08/2001	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 3828	$-362.76	$0.00
01/04/2001	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3817	$-362.76	$362.76
10/06/2000	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 3796	$-362.76	$725.52
08/18/2000	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3782	$-363.04	$1,088.28
07/17/2000	BILL	SNYDER, EDDIE R & THERESA TRS	$1,451.32	$1,451.32
03/13/2000	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3746	$-376.55	$0.00
12/30/1999	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3737	$-376.55	$376.55
09/30/1999	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3713	$-376.55	$753.10
08/10/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3632	$-376.85	$1,129.65
07/17/1999	BILL	SNYDER, EDDIE R & THERESA TRS	$1,506.50	$1,506.50
04/07/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3603	$-386.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.88	$386.84
01/05/1999	PAYMENT	EDDIE R SNYDER CHECK BANK: 94-7074 NUM: 3570	$-371.96	$371.96
09/29/1998	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3546	$-371.96	$743.92
08/11/1998	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3525	$-372.18	$1,115.88
07/13/1998	BILL	SNYDER, EDDIE R & THERESA TRS	$1,488.06	$1,488.06
03/09/1998	PAYMENT	SNYDER, EDDIE R CHECK	$-366.10	$0.00
01/13/1998	PAYMENT	E. SNYDER CHECK	$-366.10	$366.10
10/09/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-366.10	$732.20
08/21/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-366.32	$1,098.30
07/14/1997	BILL	SNYDER, EDDIE R & THERESA TRS	$1,464.62	$1,464.62
04/09/1997	PAYMENT	SNYDER, EDDIE CHECK	$-377.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.52	$377.46
02/05/1997	PAYMENT	SNYDER, EDDIE CHECK	$-14.52	$362.94
02/03/1997	AMENDMENT	penalty on penalty	$-0.58	$377.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.58	$378.04
01/15/1997	PAYMENT	SNYDER, EDDIE R. CHECK	$-725.88	$377.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.52	$1,103.34
08/21/1996	PAYMENT	EDDIE SNYDER CHECK	$-363.15	$1,088.82
07/18/1996	BILL	SNYDER, EDDIE R & THERESA TRS	$1,451.97	$1,451.97