Tax Account 001-152-05

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Owners

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

Account Summary

Account ID	001-152-05
Account Type	Real Estate
Location	45 N MAIN ST YERINGTON
Balance	$951.00
Currently Due	$0.00

Account ID

001-152-05

Account Type

Real Estate

Location

45 N MAIN ST
YERINGTON

Balance

$951.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.56
Total	$3,805.56
Paid	$2,854.56
Balance	$951.00
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

$3,805.56

Total

$3,805.56

Paid

$2,854.56

Balance

$951.00

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	$952.56	$0.00	$952.56	$952.56	$0.00
2	10/07/2024	10/17/2024	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
3	01/06/2025	01/16/2025	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
4	03/03/2025	03/13/2025	Due	$951.00	$0.00	$951.00	$0.00	$951.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,523.68	$0.00	$3,523.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,262.67	$0.00	$3,262.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,207.00	$0.00	$3,207.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,208.43	$0.00	$3,208.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,078.28	$0.00	$3,078.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,968.22	$0.00	$2,968.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,950.66	$0.00	$2,950.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,891.77	$0.00	$2,891.77	$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	$-951.00	$951.00
10/01/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 105611	$-951.00	$1,902.00
08/21/2024	PAYMENT	LUCKY SPECIAL LLC CHECK 105276	$-952.56	$2,853.00
07/16/2024	BILL	LUCKY SPECIAL LLC	$3,805.56	$3,805.56
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-880.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-880.00	$880.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-880.00	$1,760.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-883.68	$2,640.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$3,523.68	$3,523.68
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-815.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-815.00	$815.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-815.00	$1,630.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-817.67	$2,445.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$3,262.67	$3,262.67
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-801.72	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-801.72	$801.72
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-801.72	$1,603.44
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-801.84	$2,405.16
07/14/2021	BILL	LUCKY SPECIAL LLC	$3,207.00	$3,207.00
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-802.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-802.00	$802.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-802.00	$1,604.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-802.43	$2,406.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$3,208.43	$3,208.43
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-769.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-769.00	$769.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-769.00	$1,538.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-771.28	$2,307.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$3,078.28	$3,078.28
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-742.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-742.00	$742.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-742.00	$1,484.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-742.22	$2,226.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$2,968.22	$2,968.22
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-737.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-737.00	$737.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-737.00	$1,474.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-739.66	$2,211.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$2,950.66	$2,950.66
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-722.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-722.00	$722.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-722.00	$1,444.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-725.77	$2,166.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$2,891.77	$2,891.77
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-743.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-743.00	$743.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-743.00	$1,486.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-744.13	$2,229.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$2,973.13	$2,973.13
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-755.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-755.00	$755.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-755.00	$1,510.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-758.49	$2,265.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$3,023.49	$3,023.49
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-764.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-764.00	$764.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-764.00	$1,528.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-764.99	$2,292.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$3,056.99	$3,056.99
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-733.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-733.00	$733.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-733.00	$1,466.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-734.77	$2,199.00
07/10/2012	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,933.77	$2,933.77
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-758.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-758.00	$758.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-758.00	$1,516.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-759.55	$2,274.00
07/08/2011	BILL	DINI, JOSEPH E JR & JEANNE D T	$3,033.55	$3,033.55
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-1,229.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-1,229.00	$1,229.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-1,229.00	$2,458.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-1,229.11	$3,687.00
07/08/2010	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,916.11	$4,916.11
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-1,264.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-1,264.00	$1,264.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-1,264.00	$2,528.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-1,265.06	$3,792.00
07/06/2009	BILL	DINI, JOSEPH E JR & JEANNE D T	$5,057.06	$5,057.06
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-1,238.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-1,238.00	$1,238.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-1,238.00	$2,476.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-1,240.87	$3,714.00
07/15/2008	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,954.87	$4,954.87
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-1,204.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-1,204.00	$1,204.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-1,204.00	$2,408.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-1,204.37	$3,612.00
07/12/2007	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,816.37	$4,816.37
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-1,189.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-1,189.00	$1,189.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-1,189.00	$2,378.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-1,191.48	$3,567.00
07/12/2006	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,758.48	$4,758.48
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-1,187.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-1,187.00	$1,187.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-1,187.00	$2,374.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-1,189.50	$3,561.00
07/15/2005	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,750.50	$4,750.50
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-1,182.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-1,182.00	$1,182.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-1,182.00	$2,364.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-1,185.33	$3,546.00
07/08/2004	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,731.33	$4,731.33
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-1,163.54	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-1,163.54	$1,163.54
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-1,163.54	$2,327.08
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-1,163.54	$3,490.62
07/18/2003	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,654.16	$4,654.16
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-1,119.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-1,119.00	$1,119.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-1,119.00	$2,238.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-1,119.70	$3,357.00
07/12/2002	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,476.70	$4,476.70
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-1,097.29	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-1,097.29	$1,097.29
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-1,097.29	$2,194.58
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-1,097.50	$3,291.87
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,389.37	$4,389.37
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-1,009.95	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-1,009.95	$1,009.95
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-1,009.95	$2,019.90
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-1,010.14	$3,029.85
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,039.99	$4,039.99
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-1,048.33	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-1,048.33	$1,048.33
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-1,048.33	$2,096.66
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-1,048.56	$3,144.99
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,193.55	$4,193.55
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,026.95	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-1,026.95	$1,026.95
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-1,026.95	$2,053.90
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,027.10	$3,080.85
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,107.95	$4,107.95
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-1,002.49	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,002.49	$1,002.49
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,002.49	$2,004.98
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-1,002.65	$3,007.47
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$4,010.12	$4,010.12
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-993.82	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-993.82	$993.82
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-993.82	$1,987.64
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-994.00	$2,981.46
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$3,975.46	$3,975.46