Tax Account 001-113-05

Print Page · · Payments Cart · New Search

Owners

LUCKY SPECIAL LLC
45 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-113-05
Account Type	Real Estate
Location	106 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-05

Account Type

Real Estate

Location

106 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,203.03
Total	$1,203.03
Paid	$1,203.03
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

2023/2024 REAL ESTATE TAXES

Original

$1,203.03

Total

$1,203.03

Paid

$1,203.03

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$303.03	$0.00	$303.03	$303.03	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,113.92	$0.00	$1,113.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,124.39	$0.00	$1,124.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,106.86	$0.00	$1,106.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,082.59	$0.00	$1,082.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,080.10	$0.00	$1,080.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,083.10	$0.00	$1,083.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,174.09	$0.00	$1,174.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-300.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-300.00	$300.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-300.00	$600.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-303.03	$900.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$1,203.03	$1,203.03
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-278.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-278.00	$278.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-278.00	$556.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-279.92	$834.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$1,113.92	$1,113.92
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-281.06	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-281.06	$281.06
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-281.06	$562.12
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-281.21	$843.18
07/14/2021	BILL	LUCKY SPECIAL LLC	$1,124.39	$1,124.39
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-276.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-276.00	$276.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-276.00	$552.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-278.86	$828.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$1,106.86	$1,106.86
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-270.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-270.00	$270.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-270.00	$540.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-272.59	$810.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$1,082.59	$1,082.59
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-270.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-270.00	$270.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-270.00	$540.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-270.10	$810.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$1,080.10	$1,080.10
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-270.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-270.00	$270.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-270.00	$540.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-273.10	$810.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$1,083.10	$1,083.10
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-293.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-293.00	$293.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-293.00	$586.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-295.09	$879.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$1,174.09	$1,174.09
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-293.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-293.00	$293.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-293.00	$586.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-296.34	$879.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$1,175.34	$1,175.34
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-295.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-295.00	$295.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-295.00	$590.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-298.50	$885.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$1,183.50	$1,183.50
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-286.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-286.00	$286.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-286.00	$572.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-289.92	$858.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$1,147.92	$1,147.92
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-275.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-275.00	$275.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-275.00	$550.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-276.65	$825.00
07/10/2012	BILL	DINI, JOSEPH E JR TR	$1,101.65	$1,101.65
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-282.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-282.00	$282.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-282.00	$564.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-282.04	$846.00
07/08/2011	BILL	DINI, JOSEPH E JR TR	$1,128.04	$1,128.04
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-284.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-284.00	$284.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-284.00	$568.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-285.61	$852.00
07/08/2010	BILL	DINI, JOSEPH E JR TR	$1,137.61	$1,137.61
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-273.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-273.00	$273.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-273.00	$546.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-275.45	$819.00
07/06/2009	BILL	DINI, JOSEPH E JR TR	$1,094.45	$1,094.45
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-253.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-253.00	$253.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-253.00	$506.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-254.36	$759.00
07/15/2008	BILL	DINI, JOSEPH E JR TR	$1,013.36	$1,013.36
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-234.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-234.00	$234.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-234.00	$468.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-236.29	$702.00
07/12/2007	BILL	DINI, JOSEPH E JR TR	$938.29	$938.29
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-217.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-217.00	$217.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-217.00	$434.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-217.78	$651.00
07/12/2006	BILL	DINI, JOSEPH E JR TR	$868.78	$868.78
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-201.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-201.00	$201.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-201.00	$402.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-201.43	$603.00
07/15/2005	BILL	DINI, JOSEPH E JR TR	$804.43	$804.43
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-200.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-200.00	$200.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-200.00	$400.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-201.95	$600.00
07/08/2004	BILL	DINI, JOSEPH E JR TR	$801.95	$801.95
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-197.60	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-197.60	$197.60
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-197.60	$395.20
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-197.60	$592.80
07/18/2003	BILL	DINI, JOSEPH E JR TR	$790.40	$790.40
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-189.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-189.00	$189.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-189.00	$378.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-189.42	$567.00
07/12/2002	BILL	DINI, JOSEPH E JR TR	$756.42	$756.42
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-185.72	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-185.72	$185.72
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-185.72	$371.44
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-185.92	$557.16
07/12/2001	BILL	DINI, JOSEPH E JR TR	$743.08	$743.08
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-146.79	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-146.79	$146.79
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-146.79	$293.58
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-147.07	$440.37
07/17/2000	BILL	DINI, JOSEPH E JR TRUSTEE	$587.44	$587.44
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-152.37	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-152.37	$152.37
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-152.37	$304.74
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-152.66	$457.11
07/17/1999	BILL	DINI, JOSEPH E JR TRUSTEE	$609.77	$609.77
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-152.57	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-152.57	$152.57
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-152.57	$305.14
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-152.76	$457.71
07/13/1998	BILL	DINI, JOSEPH E JR TRUSTEE	$610.47	$610.47
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-61.86	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-61.86	$61.86
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-61.86	$123.72
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-62.06	$185.58
07/14/1997	BILL	DINI, JOSEPH E JR TRUSTEE	$247.64	$247.64
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-61.33	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-61.33	$61.33
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-61.33	$122.66
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-61.51	$183.99
07/18/1996	BILL	DINI, JOSEPH E JR TRUSTEE	$245.50	$245.50