Tax Account 001-152-01

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Owners

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

Account Summary

Account ID	001-152-01
Account Type	Real Estate
Location	15 VIRGINIA ST YERINGTON
Balance	$194.00
Currently Due	$0.00

Account ID

001-152-01

Account Type

Real Estate

Location

15 VIRGINIA ST
YERINGTON

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.77
Total	$778.77
Paid	$584.77
Balance	$194.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$778.77

Total

$778.77

Paid

$584.77

Balance

$194.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.77	$0.00	$196.77	$196.77	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.19	$0.00	$750.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$704.99	$0.00	$704.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$710.63	$0.00	$710.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$690.61	$0.00	$690.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$695.69	$0.00	$695.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$700.74	$0.00	$700.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$703.42	$0.00	$703.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$701.15	$0.00	$701.15	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	DINIS LUCKY CLUB INC CHECK 106142	$-194.00	$194.00
10/01/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 105611	$-194.00	$388.00
08/21/2024	PAYMENT	LUCKY SPECIAL LLC CHECK 105276	$-196.77	$582.00
07/16/2024	BILL	LUCKY SPECIAL LLC	$778.77	$778.77
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-187.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-187.00	$187.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-187.00	$374.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-189.19	$561.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$750.19	$750.19
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-176.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-176.00	$176.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-176.00	$352.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-176.99	$528.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$704.99	$704.99
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-177.61	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-177.61	$177.61
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-177.61	$355.22
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-177.80	$532.83
07/14/2021	BILL	LUCKY SPECIAL LLC	$710.63	$710.63
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-172.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-172.00	$172.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-172.00	$344.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-174.61	$516.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$690.61	$690.61
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-173.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-173.00	$173.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-173.00	$346.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-176.69	$519.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$695.69	$695.69
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-175.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-175.00	$175.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-175.00	$350.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-175.74	$525.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$700.74	$700.74
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-175.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-175.00	$175.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-175.00	$350.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-178.42	$525.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$703.42	$703.42
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-175.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-175.00	$175.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-175.00	$350.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-176.15	$525.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$701.15	$701.15
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-215.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-215.00	$215.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-215.00	$430.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-215.10	$645.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$860.10	$860.10
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-214.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-214.00	$214.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-214.00	$428.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-215.36	$642.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$857.36	$857.36
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-211.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-211.00	$211.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-211.00	$422.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-213.63	$633.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$846.63	$846.63
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-210.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-210.00	$210.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-210.00	$420.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-210.57	$630.00
07/10/2012	BILL	DINI, JOSEPH E JR TR	$840.57	$840.57
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-212.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-212.00	$212.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-212.00	$424.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-214.92	$636.00
07/08/2011	BILL	DINI, JOSEPH E JR TR	$850.92	$850.92
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-215.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-215.00	$215.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-215.00	$430.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-215.63	$645.00
07/08/2010	BILL	DINI, JOSEPH E JR TR	$860.63	$860.63
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-221.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-221.00	$221.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-221.00	$442.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-222.14	$663.00
07/06/2009	BILL	DINI, JOSEPH E JR TR	$885.14	$885.14
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-204.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-204.00	$204.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-204.00	$408.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-207.58	$612.00
07/15/2008	BILL	DINI, JOSEPH E JR TR	$819.58	$819.58
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-189.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-189.00	$189.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-189.00	$378.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-191.88	$567.00
07/12/2007	BILL	DINI, JOSEPH E JR TR	$758.88	$758.88
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-175.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-175.00	$175.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-175.00	$350.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-177.66	$525.00
07/12/2006	BILL	DINI, JOSEPH E JR TR	$702.66	$702.66
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-162.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-162.00	$162.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-162.00	$324.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-164.61	$486.00
07/15/2005	BILL	DINI, JOSEPH E JR TR	$650.61	$650.61
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-162.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-162.00	$162.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-162.00	$324.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-163.67	$486.00
07/08/2004	BILL	DINI, JOSEPH E JR TR	$649.67	$649.67
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-160.61	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-160.61	$160.61
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-160.61	$321.22
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-160.64	$481.83
07/18/2003	BILL	DINI, JOSEPH E JR TR	$642.47	$642.47
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-152.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-152.00	$152.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-152.00	$304.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-153.46	$456.00
07/12/2002	BILL	DINI, JOSEPH E JR TR	$609.46	$609.46
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-150.12	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-150.12	$150.12
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-150.12	$300.24
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-150.37	$450.36
07/12/2001	BILL	DINI, JOSEPH E JR TR	$600.73	$600.73
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-100.25	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-100.25	$100.25
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-100.25	$200.50
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-100.46	$300.75
07/17/2000	BILL	DINI, JOSEPH E JR TRUSTEE	$401.21	$401.21
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-104.05	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-104.05	$104.05
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-104.05	$208.10
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-104.32	$312.15
07/17/1999	BILL	DINI, JOSEPH E JR TRUSTEE	$416.47	$416.47
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-103.25	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-103.25	$103.25
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-103.25	$206.50
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-103.44	$309.75
07/13/1998	BILL	DINI, JOSEPH E JR TRUSTEE	$413.19	$413.19
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-334.23	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-334.23	$334.23
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-334.23	$668.46
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-334.47	$1,002.69
07/14/1997	BILL	DINI, JOSEPH E JR TRUSTEE	$1,337.16	$1,337.16
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-331.35	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-331.35	$331.35
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-331.35	$662.70
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-331.56	$994.05
07/18/1996	BILL	DINI, JOSEPH E JR TRUSTEE	$1,325.61	$1,325.61