Tax Account 001-152-06

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Owners

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

Account Summary

Account ID	001-152-06
Account Type	Real Estate
Location	41 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-06

Account Type

Real Estate

Location

41 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,658.32
Total	$3,658.32
Paid	$3,658.32
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

$3,658.32

Total

$3,658.32

Paid

$3,658.32

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	$916.32	$0.00	$916.32	$916.32	$0.00
2	10/02/2023	10/13/2023	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
3	01/02/2024	01/13/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
4	03/04/2024	03/15/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,387.33	$0.00	$3,387.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,412.84	$0.00	$3,412.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,516.27	$0.00	$3,516.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,455.08	$0.00	$3,455.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,404.31	$0.00	$3,404.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,471.18	$0.00	$3,471.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,532.71	$0.00	$3,532.71	$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	$-914.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-914.00	$914.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-914.00	$1,828.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-916.32	$2,742.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$3,658.32	$3,658.32
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-846.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-846.00	$846.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-846.00	$1,692.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-849.33	$2,538.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$3,387.33	$3,387.33
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-853.19	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-853.19	$853.19
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-853.19	$1,706.38
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-853.27	$2,559.57
07/14/2021	BILL	LUCKY SPECIAL LLC	$3,412.84	$3,412.84
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-879.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-879.00	$879.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-879.00	$1,758.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-879.27	$2,637.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$3,516.27	$3,516.27
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-863.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-863.00	$863.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-863.00	$1,726.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-866.08	$2,589.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$3,455.08	$3,455.08
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-851.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-851.00	$851.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-851.00	$1,702.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-851.31	$2,553.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$3,404.31	$3,404.31
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-867.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-867.00	$867.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-867.00	$1,734.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-870.18	$2,601.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$3,471.18	$3,471.18
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-883.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-883.00	$883.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-883.00	$1,766.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-883.71	$2,649.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$3,532.71	$3,532.71
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-894.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-894.00	$894.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-894.00	$1,788.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-896.09	$2,682.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$3,578.09	$3,578.09
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-888.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-888.00	$888.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-888.00	$1,776.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-889.23	$2,664.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$3,553.23	$3,553.23
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-852.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-852.00	$852.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-852.00	$1,704.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-854.04	$2,556.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$3,410.04	$3,410.04
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-818.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-818.00	$818.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-818.00	$1,636.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-818.59	$2,454.00
07/10/2012	BILL	DINI, JOSEPH E JR TR	$3,272.59	$3,272.59
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-846.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-846.00	$846.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-846.00	$1,692.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-846.17	$2,538.00
07/08/2011	BILL	DINI, JOSEPH E JR TR	$3,384.17	$3,384.17
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-788.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-788.00	$788.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-788.00	$1,576.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-789.93	$2,364.00
07/08/2010	BILL	DINI, JOSEPH E JR TR	$3,153.93	$3,153.93
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-811.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-811.00	$811.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-811.00	$1,622.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-812.69	$2,433.00
07/06/2009	BILL	DINI, JOSEPH E JR TR	$3,245.69	$3,245.69
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-795.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-795.00	$795.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-795.00	$1,590.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-795.47	$2,385.00
07/15/2008	BILL	DINI, JOSEPH E JR TR	$3,180.47	$3,180.47
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-773.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-773.00	$773.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-773.00	$1,546.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-773.09	$2,319.00
07/12/2007	BILL	DINI, JOSEPH E JR TR	$3,092.09	$3,092.09
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-745.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-745.00	$745.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-745.00	$1,490.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-745.48	$2,235.00
07/12/2006	BILL	DINI, JOSEPH E JR TR	$2,980.48	$2,980.48
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-689.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-689.00	$689.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-689.00	$1,378.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-692.70	$2,067.00
07/15/2005	BILL	DINI, JOSEPH E JR TR	$2,759.70	$2,759.70
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-687.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-687.00	$687.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-687.00	$1,374.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-687.70	$2,061.00
07/08/2004	BILL	DINI, JOSEPH E JR TR	$2,748.70	$2,748.70
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-676.04	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-676.04	$676.04
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-676.04	$1,352.08
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-676.06	$2,028.12
07/18/2003	BILL	DINI, JOSEPH E JR TR	$2,704.18	$2,704.18
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-650.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-650.00	$650.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-650.00	$1,300.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-650.31	$1,950.00
07/12/2002	BILL	DINI, JOSEPH E JR TR	$2,600.31	$2,600.31
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-242.76	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-242.76	$242.76
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-242.76	$485.52
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-243.01	$728.28
07/12/2001	BILL	DINI, JOSEPH E JR TR	$971.29	$971.29
03/19/2001	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 976	$-237.83	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.15	$237.83
01/16/2001	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 915	$-228.68	$228.68
10/12/2000	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 885	$-228.68	$457.36
08/28/2000	PAYMENT	SANFORD, MARTHA CHECK BANK: 59-101 NUM: 807	$-228.96	$686.04
07/17/2000	BILL	SANFORD, ROBERT & MARTHA TR	$915.00	$915.00
01/10/2000	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 600	$-474.76	$0.00
10/15/1999	PAYMENT	SANFORD, ROBERT & MARTHA CHECK BANK: 59-101 NUM: 539	$-237.38	$474.76
08/30/1999	PAYMENT	ROBERT/MARTHA SANFORD CHECK BANK: 59-101 NUM: 0471	$-237.64	$712.14
07/17/1999	BILL	SANFORD, ROBERT & MARTHA TR	$949.78	$949.78
12/29/1998	PAYMENT	SANFORD, MARTHA CHECK	$-9.33	$0.00
12/11/1998	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK	$-699.90	$9.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.33	$709.23
08/04/1998	PAYMENT	SANFORD, MARTHA CHECK	$-233.48	$699.90
07/13/1998	BILL	SANFORD, ROBERT & MARTHA TR	$933.38	$933.38
01/06/1998	PAYMENT	SANFORD, ROBERT & MARTHA CHECK	$-228.49	$0.00
01/06/1998	PAYMENT	SANFORD, ROBERT & MARTHA CHECK	$-228.49	$228.49
10/03/1997	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK	$-228.49	$456.98
08/12/1997	PAYMENT	SANFORD, ROBERT CHECK	$-228.69	$685.47
07/14/1997	BILL	SANFORD, ROBERT & MARTHA TR	$914.16	$914.16
12/31/1996	PAYMENT	SANFORD, ROBERT & MARTHA TR	$-453.04	$0.00
10/15/1996	PAYMENT	SANFORD, ROBERT & MARTHA TR	$-226.52	$453.04
08/20/1996	PAYMENT	SANFORD , R	$-226.70	$679.56
07/18/1996	BILL	SANFORD, ROBERT & MARTHA TR	$906.26	$906.26