Tax Account 001-152-07

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Owners

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

Account Summary

Account ID	001-152-07
Account Type	Real Estate
Location	37 N MAIN ST YERINGTON
Balance	$398.00
Currently Due	$0.00

Account ID

001-152-07

Account Type

Real Estate

Location

37 N MAIN ST
YERINGTON

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.07
Total	$1,595.07
Paid	$1,197.07
Balance	$398.00
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

$1,595.07

Total

$1,595.07

Paid

$1,197.07

Balance

$398.00

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	$401.07	$0.00	$401.07	$401.07	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.92	$0.00	$1,476.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,367.52	$0.00	$1,367.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,341.17	$0.00	$1,341.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,339.78	$0.00	$1,339.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,294.10	$0.00	$1,294.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,256.04	$0.00	$1,256.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,215.51	$0.00	$1,215.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,184.72	$0.00	$1,184.72	$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	$-398.00	$398.00
10/01/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 105611	$-398.00	$796.00
08/21/2024	PAYMENT	LUCKY SPECIAL LLC CHECK 105276	$-401.07	$1,194.00
07/16/2024	BILL	LUCKY SPECIAL LLC	$1,595.07	$1,595.07
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-369.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-369.00	$369.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-369.00	$738.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-369.92	$1,107.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$1,476.92	$1,476.92
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-341.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-341.00	$341.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-341.00	$682.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-344.52	$1,023.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$1,367.52	$1,367.52
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-335.23	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-335.23	$335.23
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-335.23	$670.46
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-335.48	$1,005.69
07/14/2021	BILL	LUCKY SPECIAL LLC	$1,341.17	$1,341.17
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-334.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-334.00	$334.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-334.00	$668.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-337.78	$1,002.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$1,339.78	$1,339.78
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-323.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-323.00	$323.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-323.00	$646.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-325.10	$969.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$1,294.10	$1,294.10
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-314.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-314.00	$314.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-314.00	$628.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-314.04	$942.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$1,256.04	$1,256.04
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-303.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-303.00	$303.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-303.00	$606.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-306.51	$909.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$1,215.51	$1,215.51
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-296.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-296.00	$296.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-296.00	$592.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-296.72	$888.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$1,184.72	$1,184.72
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-295.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-295.00	$295.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-295.00	$590.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-297.35	$885.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$1,182.35	$1,182.35
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-286.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-286.00	$286.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-286.00	$572.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-287.68	$858.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$1,145.68	$1,145.68
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-274.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-274.00	$274.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-274.00	$548.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-277.51	$822.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$1,099.51	$1,099.51
03/01/2013	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 213	$-263.00	$0.00
01/07/2013	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 204	$-263.00	$263.00
10/10/2012	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 197	$-263.00	$526.00
08/22/2012	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 193	$-266.19	$789.00
07/10/2012	BILL	LUCKY SPECIAL LLC	$1,055.19	$1,055.19
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-268.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-268.00	$268.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-268.00	$536.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-269.50	$804.00
07/08/2011	BILL	LUCKY SPECIAL LLC	$1,073.50	$1,073.50
03/04/2011	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 166	$-283.00	$0.00
01/04/2011	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 162	$-283.00	$283.00
10/11/2010	PAYMENT	LUCKY SPECIAL LLC CHECK BANK: 94-8013 NUM: 157	$-283.00	$566.00
08/18/2010	PAYMENT	LUCKY SPECIAL LLC CHECK BANK: 94-8013 NUM: 151	$-286.27	$849.00
07/08/2010	BILL	LUCKY SPECIAL LLC	$1,135.27	$1,135.27
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-295.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-295.00	$295.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-295.00	$590.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-297.01	$885.00
07/06/2009	BILL	LUCKY SPECIAL LLC	$1,182.01	$1,182.01
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-291.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-291.00	$291.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-291.00	$582.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-291.97	$873.00
07/15/2008	BILL	LUCKY SPECIAL LLC	$1,164.97	$1,164.97
12/06/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22125	$-570.00	$0.00
07/26/2007	PAYMENT	ROSASCHI, LESTER & CONNIE TRS CHECK BANK: 94-7074 NUM: 1085	$-571.85	$570.00
07/12/2007	BILL	ROSASCHI, LESTER & CONNIE TRS	$1,141.85	$1,141.85
07/28/2006	PAYMENT	ROSASCHI, LESTER & CONNIE TRS CHECK BANK: 94-7074 NUM: 1031	$-1,132.18	$0.00
07/12/2006	BILL	ROSASCHI, LESTER & CONNIE TRS	$1,132.18	$1,132.18
08/05/2005	PAYMENT	ROSASCHI, LESTER & CONNIE TRS CHECK BANK: 94-7074 NUM: 1008	$-1,127.07	$0.00
07/15/2005	BILL	ROSASCHI, LESTER & CONNIE TRS	$1,127.07	$1,127.07
01/11/2005	PAYMENT	ROSASCHI RANCH PROPERTIES CHECK BANK: 94-7074 NUM: 1002	$-560.00	$0.00
10/11/2004	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 2069	$-280.00	$560.00
08/26/2004	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 2060	$-283.73	$840.00
07/08/2004	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$1,123.73	$1,123.73
02/26/2004	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1995	$-276.96	$0.00
12/23/2003	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1964	$-565.00	$276.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.08	$841.96
08/05/2003	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1894	$-276.99	$830.88
07/18/2003	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$1,107.87	$1,107.87
03/12/2003	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1841	$-264.00	$0.00
12/03/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1806	$-264.00	$264.00
09/16/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1769	$-264.00	$528.00
08/12/2002	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1746	$-267.44	$792.00
07/12/2002	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$1,059.44	$1,059.44
02/12/2002	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 1651	$-260.21	$0.00
11/19/2001	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 1609	$-260.21	$260.21
09/12/2001	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1567	$-260.21	$520.42
08/07/2001	PAYMENT	THE CRAWFORD FAMILY TRUST CHECK BANK: 94-7074 NUM: 1551	$-260.44	$780.63
07/12/2001	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$1,041.07	$1,041.07
03/09/2001	PAYMENT	CRAWFORD FAMILY TRUST CHECK BANK: 94-7074 NUM: 1461	$-249.12	$0.00
01/16/2001	PAYMENT	FRANKLIN/SHAFER/ROSASCHI/ CHECK BANK: 94-7074 NUM: 1431	$-249.12	$249.12
09/07/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1375	$-249.12	$498.24
08/07/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1359	$-249.36	$747.36
07/17/2000	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$996.72	$996.72
07/27/1999	PAYMENT	CRAWFORD, JOHN F CHECK BANK: 94-7074 NUM: 513	$-1,034.61	$0.00
07/17/1999	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$1,034.61	$1,034.61
07/21/1998	PAYMENT	CRAWFORD, FRANK CHECK	$-1,016.55	$0.00
07/13/1998	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$1,016.55	$1,016.55
07/21/1997	PAYMENT	CRAWFORD, FRANK & PHYLLIS CHECK	$-995.21	$0.00
07/14/1997	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$995.21	$995.21
07/31/1996	PAYMENT	CRAWFORD, FRANK & PHYLLIS	$-986.62	$0.00
07/18/1996	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$986.62	$986.62