Tax Account 001-152-04

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Owners

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

Account Summary

Account ID	001-152-04
Account Type	Real Estate
Location	45 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-04

Account Type

Real Estate

Location

45 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,188.92
Total	$1,188.92
Paid	$1,188.92
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

$1,188.92

Total

$1,188.92

Paid

$1,188.92

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	Paid	$297.92	$0.00	$297.92	$297.92	$0.00
2	10/02/2023	10/13/2023	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/02/2024	01/13/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/04/2024	03/15/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,100.85	$0.00	$1,100.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,111.80	$0.00	$1,111.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,101.26	$0.00	$1,101.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,085.70	$0.00	$1,085.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,084.13	$0.00	$1,084.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,112.57	$0.00	$1,112.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,149.50	$0.00	$1,149.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-297.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-297.00	$297.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-297.00	$594.00
09/12/2023	PAYMENT	DINIS LUCKY CLUB INC SYS 103006 ORIG: CHECK	$-297.92	$891.00
09/12/2023	ADJUST	DINIS LUCKY CLUB INC CHECK 103006 VOIDED PAYMENT: 874066. REASON: COLLECTION FEE FIX	$297.92	$1,188.92
09/12/2023	PAYMENT	DINIS LUCKY CLUB INC SYS 102078 ORIG: CHECK	$-275.00	$891.00
09/12/2023	ADJUST	DINIS LUCKY CLUB INC CHECK 102078 VOIDED PAYMENT: 830270. REASON: COLLECTION FEE FIX	$275.00	$1,166.00
09/12/2023	PAYMENT	DINIS LUCKY CLUB INC SYS 101794 ORIG: CHECK	$-275.00	$891.00
09/12/2023	ADJUST	DINIS LUCKY CLUB INC CHECK 101794 VOIDED PAYMENT: 827800. REASON: COLLECTION FEE FIX	$275.00	$1,166.00
09/12/2023	PAYMENT	DINI LUCKY CLUB SYS 101429 ORIG: CHECK	$-275.00	$891.00
09/12/2023	ADJUST	DINI LUCKY CLUB CHECK 101429 VOIDED PAYMENT: 824215. REASON: COLLECTION FEE FIX	$275.00	$1,166.00
09/12/2023	PAYMENT	DINI'S LUCKY CLUB INC SYS 101195 ORIG: CHECK	$-275.85	$891.00
09/12/2023	ADJUST	DINI'S LUCKY CLUB INC CHECK 101195 VOIDED PAYMENT: 820912. REASON: COLLECTION FEE FIX	$275.85	$1,166.85
09/12/2023	PAYMENT	DINIS LUCKY CLUB, INC. SYS 100174 ORIG: CHECK	$-277.91	$891.00
09/12/2023	ADJUST	DINIS LUCKY CLUB, INC. CHECK 100174 VOIDED PAYMENT: 813665. REASON: COLLECTION FEE FIX	$277.91	$1,168.91
09/12/2023	PAYMENT	LUCKY SPECIAL LLC SYS 99796 ORIG: CHECK	$-277.91	$891.00
09/12/2023	ADJUST	LUCKY SPECIAL LLC CHECK 99796 VOIDED PAYMENT: 811962. REASON: COLLECTION FEE FIX	$277.91	$1,168.91
09/12/2023	PAYMENT	DINI'S LUCKY CLUB SYS 99228 ORIG: CHECK	$-277.91	$891.00
09/12/2023	ADJUST	DINI'S LUCKY CLUB CHECK 99228 VOIDED PAYMENT: 807646. REASON: COLLECTION FEE FIX	$277.91	$1,168.91
09/12/2023	PAYMENT	DINIS LUCKY CLUB INC SYS 98879 ORIG: CHECK	$-278.07	$891.00
09/12/2023	ADJUST	DINIS LUCKY CLUB INC CHECK 98879 VOIDED PAYMENT: 800543. REASON: COLLECTION FEE FIX	$278.07	$1,169.07
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-297.92	$891.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$1,188.92	$1,188.92
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-275.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-275.00	$275.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-275.00	$550.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-275.85	$825.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$1,100.85	$1,100.85
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-277.91	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-277.91	$277.91
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-277.91	$555.82
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-278.07	$833.73
07/14/2021	BILL	LUCKY SPECIAL LLC	$1,111.80	$1,111.80
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-275.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-275.00	$275.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-275.00	$550.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-276.26	$825.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$1,101.26	$1,101.26
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-271.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-271.00	$271.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-271.00	$542.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-272.70	$813.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$1,085.70	$1,085.70
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-271.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-271.00	$271.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-271.00	$542.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-271.13	$813.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$1,084.13	$1,084.13
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-278.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-278.00	$278.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-278.00	$556.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-278.57	$834.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$1,112.57	$1,112.57
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-287.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-287.00	$287.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-287.00	$574.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-288.50	$861.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$1,149.50	$1,149.50
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-296.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-296.00	$296.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-296.00	$592.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-298.10	$888.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$1,186.10	$1,186.10
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-292.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-292.00	$292.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-292.00	$584.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-294.21	$876.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$1,170.21	$1,170.21
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-269.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-269.00	$269.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-269.00	$538.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-271.27	$807.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$1,078.27	$1,078.27
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-245.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-245.00	$245.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-245.00	$490.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-246.91	$735.00
07/10/2012	BILL	DINI, JOSEPH E JR & JEANNE D T	$981.91	$981.91
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-250.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-250.00	$250.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-250.00	$500.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-250.61	$750.00
07/08/2011	BILL	DINI, JOSEPH E JR & JEANNE D T	$1,000.61	$1,000.61
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-249.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-249.00	$249.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-249.00	$498.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-249.33	$747.00
07/08/2010	BILL	DINI, JOSEPH E JR & JEANNE D T	$996.33	$996.33
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-258.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-258.00	$258.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-258.00	$516.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-259.12	$774.00
07/06/2009	BILL	DINI, JOSEPH E JR & JEANNE D T	$1,033.12	$1,033.12
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-255.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-255.00	$255.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-255.00	$510.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-256.07	$765.00
07/15/2008	BILL	DINI, JOSEPH E JR & JEANNE D T	$1,021.07	$1,021.07
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-1,289.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-1,289.00	$1,289.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-1,289.00	$2,578.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-1,291.75	$3,867.00
07/12/2007	BILL	DINI, JOSEPH E JR & JEANNE D T	$5,158.75	$5,158.75
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-1,179.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-1,179.00	$1,179.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-1,179.00	$2,358.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-1,180.13	$3,537.00
07/12/2006	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,717.13	$4,717.13
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-1,189.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-1,189.00	$1,189.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-1,189.00	$2,378.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-1,190.08	$3,567.00
07/15/2005	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,757.08	$4,757.08
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-1,174.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-1,174.00	$1,174.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-1,174.00	$2,348.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-1,175.64	$3,522.00
07/08/2004	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,697.64	$4,697.64
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-1,352.44	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-1,352.44	$1,352.44
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-1,352.44	$2,704.88
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-1,352.44	$4,057.32
07/18/2003	BILL	DINI, JOSEPH E JR & JEANNE D T	$5,409.76	$5,409.76
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-1,080.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-1,080.00	$1,080.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-1,080.00	$2,160.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-1,081.65	$3,240.00
07/12/2002	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,321.65	$4,321.65
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-1,147.43	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-1,147.43	$1,147.43
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-1,147.43	$2,294.86
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-1,147.77	$3,442.29
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,590.06	$4,590.06
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-1,153.46	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-1,153.46	$1,153.46
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-1,153.46	$2,306.92
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-1,153.70	$3,460.38
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,614.08	$4,614.08
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-1,373.52	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-1,373.52	$1,373.52
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-1,373.52	$2,747.04
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-1,373.74	$4,120.56
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$5,494.30	$5,494.30
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,060.00	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-1,060.00	$1,060.00
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-1,060.00	$2,120.00
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,060.15	$3,180.00
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,240.15	$4,240.15
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-1,020.60	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,020.60	$1,020.60
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,020.60	$2,041.20
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,020.81	$3,061.80
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,082.61	$4,082.61
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-1,169.61	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-1,169.61	$1,169.61
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-1,169.61	$2,339.22
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-1,169.82	$3,508.83
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,678.65	$4,678.65