Tax Account 001-121-14

Print Page · · Payments Cart · New Search

Owners

HACKAMORE INVESTMENTS LLC
195 HUNEWILL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	001-121-14
Account Type	Real Estate
Location	117 PEARL ST YERINGTON
Balance	$1,407.27
Currently Due	$354.27

Account ID

001-121-14

Account Type

Real Estate

Location

117 PEARL ST
YERINGTON

Balance

$1,407.27

Currently Due

$354.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.27
Total	$1,407.27
Paid	$0.00
Balance	$1,407.27
Due	$354.27
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

$1,407.27

Total

$1,407.27

Paid

$0.00

Balance

$1,407.27

Due

$354.27

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	Due	$354.27	$0.00	$354.27	$0.00	$354.27
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$705.27
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,056.27
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,407.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.28	$0.00	$1,366.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,326.48	$0.00	$1,326.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,287.84	$0.00	$1,287.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,360.71	$0.00	$1,360.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,321.09	$0.00	$1,321.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,282.61	$0.00	$1,282.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,282.46	$0.00	$1,282.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,304.57	$0.00	$1,304.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HACKAMORE INVESTMENTS LLC	$1,407.27	$1,407.27
02/20/2024	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1251	$-341.00	$0.00
01/03/2024	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1249	$-341.00	$341.00
09/19/2023	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1245	$-341.00	$682.00
08/24/2023	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1244	$-343.28	$1,023.00
07/17/2023	BILL	HACKAMORE INVESTMENTS LLC	$1,366.28	$1,366.28
02/21/2023	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1238	$-331.00	$0.00
12/29/2022	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1235	$-331.00	$331.00
09/21/2022	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1232	$-331.00	$662.00
08/24/2022	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1228	$-333.48	$993.00
07/15/2022	BILL	HACKAMORE INVESTMENTS LLC	$1,326.48	$1,326.48
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-321.93	$0.00
12/23/2021	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK CK. 1220	$-321.93	$321.93
10/08/2021	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1217	$-321.93	$643.86
08/19/2021	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1215	$-322.05	$965.79
07/14/2021	BILL	HACKAMORE INVESTMENTS LLC	$1,287.84	$1,287.84
02/09/2021	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1207	$-340.00	$0.00
12/31/2020	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK 1202	$-340.00	$340.00
10/15/2020	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1197	$-340.00	$680.00
08/21/2020	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1194	$-340.71	$1,020.00
07/09/2020	BILL	HACKAMORE INVESTMENTS LLC	$1,360.71	$1,360.71
02/28/2020	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1430	$-330.00	$0.00
01/07/2020	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1425	$-330.00	$330.00
10/09/2019	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1418	$-330.00	$660.00
08/16/2019	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1413	$-331.09	$990.00
07/10/2019	BILL	HACKAMORE INVESTMENTS LLC	$1,321.09	$1,321.09
02/21/2019	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1403	$-320.00	$0.00
01/08/2019	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1397	$-320.00	$320.00
10/02/2018	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1186	$-320.00	$640.00
08/21/2018	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1182	$-322.61	$960.00
07/10/2018	BILL	HACKAMORE INVESTMENTS LLC	$1,282.61	$1,282.61
03/05/2018	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1172	$-320.00	$0.00
12/29/2017	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1165	$-320.00	$320.00
09/29/2017	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1158	$-320.00	$640.00
08/02/2017	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1154	$-322.46	$960.00
07/10/2017	BILL	HACKAMORE INVESTMENTS LLC	$1,282.46	$1,282.46
03/08/2017	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1144	$-326.00	$0.00
01/04/2017	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1140	$-326.00	$326.00
10/10/2016	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1130	$-326.00	$652.00
07/26/2016	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1127	$-326.57	$978.00
07/11/2016	BILL	HACKAMORE INVESTMENTS LLC	$1,304.57	$1,304.57
03/01/2016	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1115	$-325.00	$0.00
01/05/2016	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1106	$-325.00	$325.00
10/07/2015	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1101	$-325.00	$650.00
07/29/2015	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1098	$-326.97	$975.00
07/07/2015	BILL	HACKAMORE INVESTMENTS LLC	$1,301.97	$1,301.97
02/27/2015	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1089	$-316.00	$0.00
01/08/2015	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1082	$-316.00	$316.00
10/09/2014	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1077	$-316.00	$632.00
08/14/2014	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1073	$-316.05	$948.00
07/08/2014	BILL	HACKAMORE INVESTMENTS LLC	$1,264.05	$1,264.05
03/05/2014	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1061	$-306.00	$0.00
01/08/2014	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1056	$-306.00	$306.00
10/14/2013	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1049	$-306.00	$612.00
08/22/2013	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1043	$-309.24	$918.00
07/08/2013	BILL	HACKAMORE INVESTMENTS LLC	$1,227.24	$1,227.24
03/08/2013	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1030	$-294.00	$0.00
01/09/2013	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1026	$-294.00	$294.00
10/01/2012	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1017	$-294.00	$588.00
08/22/2012	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 1013	$-295.77	$882.00
07/10/2012	BILL	HACKAMORE INVESTMENTS LLC	$1,177.77	$1,177.77
03/05/2012	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 7	$-305.00	$0.00
01/04/2012	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 4	$-305.00	$305.00
10/03/2011	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 643	$-305.00	$610.00
07/29/2011	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 638	$-308.72	$915.00
07/08/2011	BILL	HACKAMORE INVESTMENTS LLC	$1,223.72	$1,223.72
03/04/2011	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK NUM: 627	$-312.00	$0.00
12/23/2010	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 621	$-312.00	$312.00
10/08/2010	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 613	$-312.00	$624.00
08/18/2010	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 605	$-313.40	$936.00
07/08/2010	BILL	HACKAMORE INVESTMENTS LLC	$1,249.40	$1,249.40
03/02/2010	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 593	$-332.00	$0.00
01/05/2010	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 588	$-332.00	$332.00
10/07/2009	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 583	$-332.00	$664.00
08/11/2009	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 577	$-332.61	$996.00
07/06/2009	BILL	HACKAMORE INVESTMENTS LLC	$1,328.61	$1,328.61
03/04/2009	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 563	$-342.00	$0.00
01/13/2009	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 558	$-342.00	$342.00
10/10/2008	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 545	$-342.00	$684.00
08/22/2008	PAYMENT	HACKAMORE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 539	$-345.11	$1,026.00
07/15/2008	BILL	HACKAMORE INVESTMENTS LLC	$1,371.11	$1,371.11
04/01/2008	PAYMENT	HACKAMORE INVESTMENTS CHECK BANK: 94-7074 NUM: 529	$-1,525.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.87	$1,525.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.75	$1,433.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.24	$1,373.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.35	$1,340.10
07/12/2007	BILL	HACKAMORE INVESTMENTS LLC	$1,326.75	$1,326.75
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-307.00	$307.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-307.00	$614.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-307.47	$921.00
07/12/2006	BILL	FRENCH, WILLIAM D & KEIKO	$1,228.47	$1,228.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-298.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-298.00	$298.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-298.00	$596.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-298.69	$894.00
07/15/2005	BILL	FRENCH, WILLIAM D & KEIKO	$1,192.69	$1,192.69
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-297.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-297.00	$297.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-297.00	$594.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-297.16	$891.00
07/08/2004	BILL	FRENCH, WILLIAM D & KEIKO	$1,188.16	$1,188.16
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-292.34	$0.00
12/30/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 382/412 NUM: 364286	$-289.42	$292.34
11/21/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 168715	$-14.61	$581.76
11/21/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 279838	$-292.34	$596.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.69	$888.71
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4474	$-292.37	$877.02
07/18/2003	BILL	FRENCH, WILLIAM D & KEIKO	$1,169.39	$1,169.39
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-280.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-280.00	$280.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-280.00	$560.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-283.32	$840.00
07/12/2002	BILL	FRENCH, WILLIAM D & KEIKO	$1,123.32	$1,123.32
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-275.45	$0.00
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9232	$-275.45	$275.45
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-275.45	$550.90
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-275.63	$826.35
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$1,101.98	$1,101.98
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-260.22	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-260.22	$260.22
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-260.22	$520.44
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-260.46	$780.66
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$1,041.12	$1,041.12
03/08/2000	PAYMENT	TOGNOLI, LIDO J CHECK BANK: 11-7000 NUM: 1063	$-270.12	$0.00
01/06/2000	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1055	$-270.12	$270.12
10/04/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1046	$-270.12	$540.24
08/02/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1029	$-270.34	$810.36
07/17/1999	BILL	TOGNOLI, LIDO J & JOERENE L	$1,080.70	$1,080.70
03/02/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-264.79	$0.00
01/11/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-264.79	$264.79
10/07/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-264.79	$529.58
08/05/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-264.94	$794.37
07/13/1998	BILL	TOGNOLI, LIDO J & JOERENE L	$1,059.31	$1,059.31
03/02/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-258.59	$0.00
01/08/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-258.59	$258.59
10/06/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-258.59	$517.18
08/05/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-258.85	$775.77
07/14/1997	BILL	TOGNOLI, LIDO J & JOERENE L	$1,034.62	$1,034.62
03/04/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-256.36	$0.00
01/10/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-256.36	$256.36
10/08/1996	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-256.36	$512.72
08/08/1996	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-256.60	$769.08
07/18/1996	BILL	TOGNOLI, LIDO J & JOERENE L	$1,025.68	$1,025.68