Tax Account 001-114-01

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Owners

BOYS & GIRLS CLUB OF MASON VLY
P O BOX 534
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-114-01
Account Type	Real Estate
Location	140 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-114-01

Account Type

Real Estate

Location

140 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$1,468.21	$0.00	$1,468.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,464.26	$0.00	$1,464.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	BOYS & GIRLS CLUB OF MASON VLY	$0.00	$0.00
07/15/2022	BILL	BOYS & GIRLS CLUB OF MASON VLY	$0.00	$0.00
07/14/2021	BILL	BOYS & GIRLS CLUB OF MASON VLY	$0.00	$0.00
03/07/2019	AMENDMENT	per BoLCC March 7 2019	$-8,882.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$370.10	$8,882.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$205.61	$8,512.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$82.25	$8,306.53
07/10/2018	BILL	BOYS & GIRLS CLUB OF MV INC	$8,224.28	$8,224.28
09/14/2017	PAYMENT	BOYS & GIRLS CLUBS OF MASON VA CHECK NUM: 24181	$-1,101.00	$0.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-367.21	$1,101.00
07/10/2017	BILL	CIRCLE BAR N RANCH	$1,468.21	$1,468.21
02/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18514	$-366.00	$0.00
12/23/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18434	$-366.00	$366.00
10/05/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18348	$-366.00	$732.00
08/12/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18273	$-366.26	$1,098.00
07/11/2016	BILL	CIRCLE BAR N RANCH	$1,464.26	$1,464.26
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-732.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.36	$732.36
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-359.00	$718.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-359.99	$1,077.00
07/07/2015	BILL	CIRCLE BAR N RANCH	$1,436.99	$1,436.99
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-796.40	$0.00
03/26/2015	AMENDMENT	paid before letters sent	$-1.00	$796.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$797.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.20	$796.40
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-376.48	$760.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.20	$1,136.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.48	$1,100.48
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-364.97	$1,086.00
07/08/2014	BILL	CIRCLE BAR N RANCH	$1,450.97	$1,450.97
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-379.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.60	$379.60
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-15.18	$365.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.58	$380.18
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-365.00	$379.60
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-365.00	$744.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.60	$1,109.60
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-366.40	$1,095.00
07/08/2013	BILL	CIRCLE BAR N RANCH	$1,461.40	$1,461.40
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-14.04	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-351.00	$14.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.04	$365.04
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-351.00	$351.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-351.00	$702.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-353.89	$1,053.00
07/10/2012	BILL	CIRCLE BAR N RANCH	$1,406.89	$1,406.89
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-358.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-358.00	$358.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-358.00	$716.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-361.19	$1,074.00
07/08/2011	BILL	CIRCLE BAR N RANCH	$1,435.19	$1,435.19
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-386.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-386.00	$386.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-386.00	$772.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-388.15	$1,158.00
07/08/2010	BILL	CIRCLE BAR N RANCH	$1,546.15	$1,546.15
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13883*	$-793.12	$0.00
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-158.08	$793.12
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-410.00	$951.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.80	$1,361.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.00	$1,287.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.40	$1,246.40
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-413.56	$1,230.00
07/06/2009	BILL	CIRCLE BAR N RANCH	$1,643.56	$1,643.56
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-406.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-406.00	$406.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-406.00	$812.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-406.79	$1,218.00
07/15/2008	BILL	CIRCLE BAR N RANCH	$1,624.79	$1,624.79
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-399.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-399.00	$399.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-399.00	$798.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-402.37	$1,197.00
07/12/2007	BILL	CIRCLE BAR N RANCH	$1,599.37	$1,599.37
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-384.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-399.36	$384.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-384.00	$783.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.36	$1,167.36
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-384.60	$1,152.00
07/12/2006	BILL	CIRCLE BAR N RANCH	$1,536.60	$1,536.60
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-369.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.20	$369.20
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-355.00	$355.00
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-355.00	$710.00
08/19/2005	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-357.78	$1,065.00
07/15/2005	BILL	HANSON, GARY & BEVERLY TRS	$1,422.78	$1,422.78
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-1,533.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.93	$1,533.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.57	$1,469.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.30	$1,433.74
07/08/2004	BILL	HANSON, GARY & BEVERLY TRS	$1,419.44	$1,419.44
03/12/2004	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2581	$-364.29	$0.00
03/12/2004	AMENDMENT	add penalty	$14.01	$364.29
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14668	$-364.29	$350.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.01	$714.57
10/02/2003	PAYMENT	BEVERLY HANSON INS CHECK BANK: 94-7074 NUM: 3057	$-350.28	$700.56
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-350.29	$1,050.84
07/18/2003	BILL	HANSON, GARY & BEVERLY	$1,401.13	$1,401.13
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213*	$-1,335.57	$0.00
07/12/2002	BILL	HANSON, GARY & BEVERLY	$1,335.57	$1,335.57
08/03/2001	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1139	$-1,314.03	$0.00
07/12/2001	BILL	HANSON, GARY & BEVERLY	$1,314.03	$1,314.03
08/15/2000	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1054*	$-1,300.43	$0.00
07/17/2000	BILL	HANSON, GARY & BEVERLY TRUSTEE	$1,300.43	$1,300.43
08/05/1999	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 983*	$-1,349.87	$0.00
07/17/1999	BILL	HANSON, GARY & BEVERLY TRUSTEE	$1,349.87	$1,349.87
08/27/1998	PAYMENT	GARY HANSON RANCH CHECK	$-1,329.02	$0.00
07/13/1998	BILL	HANSON, GARY & BEVERLY TRUSTEE	$1,329.02	$1,329.02
04/09/1998	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK	$-1,083.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,083.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.67	$1,082.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.60	$1,023.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.04	$990.95
08/19/1997	PAYMENT	BEVERLY HANSON INSURANCE CHECK	$-326.13	$977.91
07/14/1997	BILL	HANSON, GARY M & BEVERLY J	$1,304.04	$1,304.04
03/21/1997	PAYMENT	HANSON, GARY M & BEVERLY J	$-1,486.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$90.49	$1,486.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.18	$1,396.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.32	$1,338.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.93	$1,305.71
07/18/1996	BILL	HANSON, GARY M & BEVERLY J	$1,292.78	$1,292.78