Tax Account 001-121-06

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Owners

HOW YOU BEAN LLC
P O BOX 47
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-121-06
Account Type	Real Estate
Location	119 N CALIFORNIA ST YERINGTON
Balance	$407.00
Currently Due	$0.00

Account ID

001-121-06

Account Type

Real Estate

Location

119 N CALIFORNIA ST
YERINGTON

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.01
Total	$1,647.29
Paid	$1,240.29
Balance	$407.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.01

Total

$1,647.29

Paid

$1,240.29

Balance

$407.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.01	$0.00	$410.01	$410.01	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$16.28	$407.00	$423.28	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.52	$0.00	$1,583.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,500.95	$0.00	$1,500.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,457.23	$0.00	$1,457.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,534.16	$0.00	$1,534.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,502.58	$0.00	$1,502.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,476.96	$0.00	$1,476.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,436.19	$0.00	$1,436.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,399.81	$0.00	$1,399.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	YOU BEAN LLC HOW PNP PNP - 168595991	$-407.00	$407.00
11/01/2024	PAYMENT	YOU BEAN LLC HOW PNP PNP - 165231787	$-423.28	$814.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.28	$1,237.28
08/12/2024	PAYMENT	YOU BEAN LLC HOW PNP PNP - 160918012	$-410.01	$1,221.00
07/16/2024	BILL	HOW YOU BEAN LLC	$1,631.01	$1,631.01
02/26/2024	PAYMENT	YOU BEAN LLC HOW PNP PNP - 151763872	$-395.00	$0.00
12/28/2023	PAYMENT	YOU BEAN LLC HOW PNP PNP - 148458526	$-395.00	$395.00
10/04/2023	PAYMENT	YOU BEAN LLC HOW PNP PNP - 143525336	$-395.00	$790.00
08/22/2023	PAYMENT	YOU BEAN LLC HOW PNP PNP - 141363465	$-398.52	$1,185.00
07/17/2023	BILL	HOW YOU BEAN LLC	$1,583.52	$1,583.52
03/06/2023	PAYMENT	YOU BEAN LLC HOW PNP PNP - 130706689	$-375.00	$0.00
01/03/2023	PAYMENT	LUCKY WAYS LLC HOW YOU BEAN LLC PNP PNP - 127014942	$-375.00	$375.00
10/04/2022	PAYMENT	JOHN SPILLMAN PNP PNP - 121914397	$-375.00	$750.00
08/24/2022	PAYMENT	HOW YOU BEAN LLC CHECK 1142	$-375.95	$1,125.00
07/15/2022	BILL	HOW YOU BEAN LLC	$1,500.95	$1,500.95
03/04/2022	PAYMENT	JOHN SPILLMAN PNP PNP - 110156126	$-364.28	$0.00
01/05/2022	PAYMENT	JOHN SPILLMAN PNP PNP - 106207963	$-364.28	$364.28
10/01/2021	PAYMENT	HOW YOU BEAN LLC CHECK 1131	$-364.28	$728.56
09/01/2021	PAYMENT	HOW YOU BEAN LLC CHECK 1126	$-364.39	$1,092.84
07/14/2021	BILL	HOW YOU BEAN LLC	$1,457.23	$1,457.23
03/01/2021	PAYMENT	HOW YOU BEAN LLC CHECK 1119	$-383.00	$0.00
01/04/2021	PAYMENT	HOW YOU BEAN LLC CHECK 1117	$-383.00	$383.00
10/05/2020	PAYMENT	YOU HOW CHECK BANK: PNP INTERNET NUM: 82167456	$-383.00	$766.00
08/18/2020	PAYMENT	HOW YOU BEAN LLC CHECK NUM: 1111	$-385.16	$1,149.00
07/09/2020	BILL	HOW YOU BEAN LLC	$1,534.16	$1,534.16
08/12/2019	PAYMENT	HOW YOU BEAN LLC CHECK NUM: 1104	$-1,502.58	$0.00
07/10/2019	BILL	HOW YOU BEAN LLC	$1,502.58	$1,502.58
03/12/2019	PAYMENT	PIZEN SWITCH LAUNDRY CHECK NUM: 2231	$-369.00	$0.00
01/08/2019	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2223	$-369.00	$369.00
10/10/2018	PAYMENT	PIZEN SWITCH LAUNDRY CHECK NUM: 2192	$-369.00	$738.00
08/20/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2156	$-369.96	$1,107.00
07/10/2018	BILL	LOMMORI, SCOTT D TRS ET AL	$1,476.96	$1,476.96
03/14/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 2078	$-359.00	$0.00
01/09/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2033	$-359.00	$359.00
10/11/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1986	$-359.00	$718.00
08/23/2017	PAYMENT	LOMMORI, SCOTT D TRS ET AL CHECK NUM: 1964	$-359.19	$1,077.00
07/10/2017	BILL	LOMMORI, SCOTT D TRS ET AL	$1,436.19	$1,436.19
03/13/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1909	$-349.00	$0.00
01/06/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 1889	$-349.00	$349.00
10/11/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1864	$-349.00	$698.00
08/12/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1844	$-352.81	$1,047.00
07/11/2016	BILL	LOMMORI, SCOTT D TRS ET AL	$1,399.81	$1,399.81
08/14/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31988	$-1,397.01	$0.00
07/07/2015	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,397.01	$1,397.01
03/06/2015	PAYMENT	HAGEN, MIKE D CHECK NUM: 99222399	$-339.00	$0.00
01/06/2015	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 48667256	$-339.00	$339.00
10/08/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 34219377	$-339.00	$678.00
08/20/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 26662480	$-339.33	$1,017.00
07/08/2014	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,356.33	$1,356.33
03/07/2014	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 0098993258	$-329.00	$0.00
01/14/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 67578973	$-329.00	$329.00
10/10/2013	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 20617272	$-329.00	$658.00
08/19/2013	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 3585652	$-329.84	$987.00
07/08/2013	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,316.84	$1,316.84
03/01/2013	PAYMENT	HAGEN, MIKE CHECK NUM: 40364698	$-319.00	$0.00
01/09/2013	PAYMENT	HAGEN, MIKE CHECK NUM: 0008768075	$-319.00	$319.00
10/04/2012	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 73746440	$-319.00	$638.00
08/22/2012	PAYMENT	HAGEN, MIKE D CHECK NUM: 58559674	$-321.49	$957.00
07/10/2012	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,278.49	$1,278.49
03/06/2012	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 95184963	$-332.00	$0.00
01/05/2012	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 71807067	$-332.00	$332.00
10/05/2011	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 23561432	$-332.00	$664.00
08/19/2011	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 5255645	$-332.75	$996.00
07/08/2011	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,328.75	$1,328.75
03/08/2011	PAYMENT	HAGEN, MIKE CHECK NUM: 37003213	$-337.00	$0.00
01/05/2011	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 11063650	$-337.00	$337.00
10/05/2010	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 70-2382 NUM: 73290982	$-337.00	$674.00
08/16/2010	PAYMENT	HAGEN, MIKE D CHECK BANK: 70-2382 NUM: 340.52	$-340.52	$1,011.00
07/08/2010	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,351.52	$1,351.52
03/02/2010	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 70-2382 NUM: 80413430	$-358.00	$0.00
12/31/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 70-2382 NUM: 61340277	$-358.00	$358.00
10/02/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 159198229	$-358.00	$716.00
08/14/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 154002723	$-359.46	$1,074.00
07/06/2009	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,433.46	$1,433.46
03/03/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 132882057	$-368.00	$0.00
01/02/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 123791367	$-368.00	$368.00
10/08/2008	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 110136907	$-368.00	$736.00
08/21/2008	PAYMENT	HAGEN, MIKE D & CHERYL S CHECK BANK: 79-148 NUM: 102961438	$-371.21	$1,104.00
07/15/2008	BILL	HAGEN, MIKE D & CHERYL S TRS	$1,475.21	$1,475.21
02/29/2008	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 78499564	$-352.00	$0.00
01/04/2008	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 56-382 NUM: 56908	$-352.00	$352.00
09/24/2007	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 56-382 NUM: 14002	$-352.00	$704.00
08/22/2007	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 285	$-355.71	$1,056.00
07/12/2007	BILL	HAGEN, MICHAEL D & CHERYL S	$1,411.71	$1,411.71
03/05/2007	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 41439476	$-326.00	$0.00
12/27/2006	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 33876135	$-326.00	$326.00
10/03/2006	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1237	$-326.00	$652.00
08/17/2006	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1226	$-329.14	$978.00
07/12/2006	BILL	HAGEN, MICHAEL D & CHERYL S	$1,307.14	$1,307.14
03/01/2006	PAYMENT	MIKE HAGEN CHECK BANK: 94-7074 NUM: 1207	$-317.00	$0.00
12/28/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1200	$-317.00	$317.00
10/03/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1188	$-317.00	$634.00
08/11/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1181	$-318.07	$951.00
07/15/2005	BILL	HAGEN, MICHAEL D & CHERYL S	$1,269.07	$1,269.07
03/02/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1153	$-280.00	$0.00
01/04/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1147	$-280.00	$280.00
10/04/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1129	$-280.00	$560.00
08/13/2004	PAYMENT	HAGEN, M CHECK BANK: 94-7174 NUM: 1120	$-283.40	$840.00
07/08/2004	BILL	HAGEN, MICHAEL D & CHERYL S	$1,123.40	$1,123.40
03/01/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1091	$-311.02	$0.00
01/05/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1080	$-311.02	$311.02
10/02/2003	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1069	$-311.02	$622.04
08/14/2003	PAYMENT	MIKE/CHERYL HAGEN CHECK BANK: 94-7074 NUM: 1060	$-311.04	$933.06
07/18/2003	BILL	HAGEN, MICHAEL D & CHERYL S	$1,244.10	$1,244.10
02/21/2003	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 4028	$-298.00	$0.00
01/02/2003	PAYMENT	MIKE AND CHERYL HAGEN CHECK BANK: 94-8022 NUM: 4019	$-298.00	$298.00
10/02/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3986	$-298.00	$596.00
08/06/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3956	$-301.42	$894.00
07/12/2002	BILL	HAGEN, MICHAEL D & CHERYL S	$1,195.42	$1,195.42
03/04/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3888	$-293.10	$0.00
01/08/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3868	$-293.10	$293.10
09/25/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3834	$-293.10	$586.20
08/15/2001	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3818	$-293.25	$879.30
07/12/2001	BILL	HAGEN, MICHAEL D & CHERYL S	$1,172.55	$1,172.55
03/05/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3732	$-267.85	$0.00
01/03/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3699	$-267.85	$267.85
09/22/2000	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3642	$-267.85	$535.70
09/07/2000	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3641	$-268.14	$803.55
07/17/2000	BILL	HAGEN, MICHAEL D & CHERYL S	$1,071.69	$1,071.69
02/24/2000	PAYMENT	MIKE HAGEN CHECK BANK: 94-8022 NUM: 3518	$-278.02	$0.00
12/28/1999	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3469	$-278.02	$278.02
10/05/1999	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3441	$-278.02	$556.04
08/05/1999	PAYMENT	MIKE HAGEN CHECK BANK: 94-8022 NUM: 3417	$-278.35	$834.06
07/17/1999	BILL	HAGEN, MICHAEL D & CHERYL S	$1,112.41	$1,112.41
02/26/1999	PAYMENT	HAGEN, MIKE CHECK	$-272.56	$0.00
12/29/1998	PAYMENT	HAGEN, MIKE CHECK	$-272.56	$272.56
09/23/1998	PAYMENT	HAGEN, MIKE CHECK	$-272.56	$545.12
07/27/1998	PAYMENT	MIKE HAGEN CHECK	$-272.78	$817.68
07/13/1998	BILL	HAGEN, MICHAEL D & CHERYL S	$1,090.46	$1,090.46
02/06/1998	PAYMENT	HAGEN, MIKE CHECK	$-266.18	$0.00
12/29/1997	PAYMENT	HAGEN, MIKE CHECK	$-266.18	$266.18
09/25/1997	PAYMENT	94-8022 CHECK	$-266.18	$532.36
08/19/1997	PAYMENT	HAGEN, MIKE CHECK	$-266.44	$798.54
07/14/1997	BILL	HAGEN, MICHAEL D & CHERYL S	$1,064.98	$1,064.98
03/04/1997	PAYMENT	HAGEN, MIKE & CHERYL	$-263.88	$0.00
01/03/1997	PAYMENT	HAGEN, MIKE	$-263.88	$263.88
09/12/1996	PAYMENT	HAGEN, CHERYL	$-263.88	$527.76
08/08/1996	PAYMENT	HAGEN, MIKE & CHERYL	$-264.13	$791.64
07/18/1996	BILL	HAGEN, MICHAEL D & CHERYL S	$1,055.77	$1,055.77