Tax Account 001-124-07

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Owners

MAHI INVESTMENTS LLC
420 E MAIN ST UNIT 4
FERNLEY, NV 89408

Account Summary

Account ID	001-124-07
Account Type	Real Estate
Location	56 IDAHO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-07

Account Type

Real Estate

Location

56 IDAHO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,041.31
Total	$2,112.83
Paid	$2,112.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,041.31

Total

$2,112.83

Paid

$2,112.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$511.31	$20.45	$511.31	$531.76	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$51.07	$510.00	$561.07	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,987.86	$158.40	$2,331.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,924.14	$0.00	$1,924.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,869.12	$168.12	$2,037.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,813.73	$0.00	$1,813.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,790.91	$18.84	$1,809.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,709.64	$17.15	$1,726.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,666.32	$58.45	$1,724.77	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2018-2019	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2023	PAYMENT	STEWART TITLE CO CHECK 16696	$-3,947.83	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.37	$3,947.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.07	$3,935.46
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.37	$3,884.39
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.37	$3,872.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.45	$3,859.65
07/17/2023	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$2,041.31	$3,839.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.37	$1,797.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.37	$1,785.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$123.75	$1,773.15
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,649.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,644.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.10	$1,643.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.50	$1,554.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.80	$1,504.80
08/19/2022	PAYMENT	VAUGHAN, THOMAS S CHECK 2411	$-496.86	$1,485.00
07/15/2022	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$1,981.86	$1,981.86
12/17/2021	PAYMENT	VAUGHAN, THOMAS STILLMAN TR ET CHECK 2397	$-961.98	$0.00
08/24/2021	PAYMENT	VAUGHAN, THOMAS CHECK CK. 2318	$-962.16	$961.98
07/14/2021	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$1,924.14	$1,924.14
04/13/2021	PAYMENT	VAUGHAN, THOMAS STILLMAN CHECK 2317	$-1,551.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,551.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$84.06	$1,550.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.70	$1,466.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.68	$1,419.68
08/28/2020	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 2307	$-485.80	$1,401.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.68	$1,886.80
07/09/2020	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$1,868.12	$1,868.12
08/19/2019	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 103	$-1,813.73	$0.00
07/10/2019	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$1,813.73	$1,813.73
09/06/2018	PAYMENT	VAUGHAN, THOMAS STILLMAN TR ET CHECK NUM: 732210270	$-1,809.75	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.84	$1,809.75
08/30/2018	AMENDMENT	Add returned check fee	$30.00	$1,790.91
08/30/2018	ADJUST	Ck #1002 ret-unable to locate NUM: 1002	$1,760.91	$1,760.91
08/23/2018	VOID	VAUGHAN, THOMAS S CHECK NUM: 1002	$-1,760.91	$0.00
07/10/2018	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$1,760.91	$1,760.91
09/15/2017	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5596	$-1,726.79	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.15	$1,726.79
07/10/2017	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$1,709.64	$1,709.64
12/13/2016	PAYMENT	THOMAS VAUGHAN CORK: D BANK: PNP INTERNET NUM: 28460774	$-1,724.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.72	$1,724.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.73	$1,683.05
07/11/2016	BILL	VAUGHAN, THOMAS S ET AL	$1,666.32	$1,666.32
08/12/2015	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 2251	$-1,662.98	$0.00
07/07/2015	BILL	VAUGHAN, THOMAS S ET AL	$1,662.98	$1,662.98
02/03/2015	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 2244	$-1,743.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.69	$1,743.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.43	$1,671.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.22	$1,630.76
07/08/2014	BILL	VAUGHAN, THOMAS S ET AL	$1,614.54	$1,614.54
04/07/2014	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 2294	$-423.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$423.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.24	$422.24
01/07/2014	PAYMENT	VAUGHAN, THOMAS S ET AL CHECK NUM: 2289	$-406.00	$406.00
12/26/2013	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 2288	$-871.01	$812.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.70	$1,683.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.32	$1,642.31
07/08/2013	BILL	VAUGHAN, THOMAS S ET AL	$1,625.99	$1,625.99
10/16/2012	PAYMENT	VAUGHAN, THOMAS S CHECK NUM: 1002	$-1,620.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.17	$1,620.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.70	$1,581.13
07/10/2012	BILL	VAUGHAN, MILLER S	$1,565.43	$1,565.43
07/20/2011	PAYMENT	VAUGHAN, MILLER S CHECK NUM: 967	$-1,635.18	$0.00
07/08/2011	BILL	VAUGHAN, MILLER S	$1,635.18	$1,635.18
08/02/2010	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 25-80 NUM: 503	$-1,675.99	$0.00
07/08/2010	BILL	VAUGHAN, MILLER S	$1,675.99	$1,675.99
07/21/2009	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 94-7074 NUM: 753	$-1,662.90	$0.00
07/06/2009	BILL	VAUGHAN, MILLER S	$1,662.90	$1,662.90
09/16/2008	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 94-7074 NUM: 672	$-1,212.00	$0.00
08/15/2008	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 90-7118 NUM: 620	$-405.19	$1,212.00
07/15/2008	BILL	VAUGHAN, MILLER S	$1,617.19	$1,617.19
07/25/2007	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 90-7118 NUM: 509	$-1,569.76	$0.00
07/12/2007	BILL	VAUGHAN, MILLER S	$1,569.76	$1,569.76
08/01/2006	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 90-7118 NUM: 401	$-1,524.64	$0.00
07/12/2006	BILL	VAUGHAN, MILLER S	$1,524.64	$1,524.64
08/15/2005	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 90-7118 NUM: 313	$-1,563.81	$0.00
08/12/2005	AMENDMENT	amend per assessor	$-111.25	$1,563.81
07/15/2005	BILL	VAUGHAN, MILLER S	$1,675.06	$1,675.06
07/22/2004	PAYMENT	VAUGHAN, MILLER S CHECK BANK: 90-7118 NUM: 204	$-1,596.81	$0.00
07/22/2004	AMENDMENT	amend tax per assessor	$-71.92	$1,596.81
07/08/2004	BILL	VAUGHAN, MILLER S	$1,668.73	$1,668.73
08/04/2003	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK BANK: 11-7000 NUM: 5499	$-1,474.74	$0.00
07/18/2003	BILL	VAUGHAN, MILLER S & DONNA L	$1,474.74	$1,474.74
08/16/2002	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK BANK: 11-7000 NUM: 5372	$-1,415.80	$0.00
07/12/2002	BILL	VAUGHAN, MILLER S & DONNA L	$1,415.80	$1,415.80
08/03/2001	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK BANK: 11-7000 NUM: 5247	$-1,389.20	$0.00
07/12/2001	BILL	VAUGHAN, MILLER S & DONNA L	$1,389.20	$1,389.20
08/14/2000	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK BANK: 11-7000 NUM: 5130	$-1,290.48	$0.00
07/17/2000	BILL	VAUGHAN, MILLER S & DONNA L	$1,290.48	$1,290.48
08/02/1999	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK BANK: 11-7000 NUM: 1044	$-1,339.53	$0.00
07/17/1999	BILL	VAUGHAN, MILLER S & DONNA L	$1,339.53	$1,339.53
08/11/1998	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK	$-1,313.44	$0.00
07/13/1998	BILL	VAUGHAN, MILLER S & DONNA L	$1,313.44	$1,313.44
08/18/1997	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK	$-1,283.32	$0.00
07/14/1997	BILL	VAUGHAN, MILLER S & DONNA L	$1,283.32	$1,283.32
08/16/1996	PAYMENT	VAUGHAN, MILLER S & DONNA L	$-1,272.23	$0.00
07/18/1996	BILL	VAUGHAN, MILLER S & DONNA L	$1,272.23	$1,272.23