Tax Account 001-152-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-152-22
Account Type	Real Estate
Location	38 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-22

Account Type

Real Estate

Location

38 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$495.31
Total	$495.31
Paid	$495.31
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

$495.31

Total

$495.31

Paid

$495.31

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	$126.31	$0.00	$126.31	$126.31	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$461.75	$0.00	$461.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$463.65	$0.00	$463.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$453.69	$0.00	$453.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$454.57	$0.00	$454.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$455.23	$0.00	$455.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$456.91	$0.00	$456.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$455.56	$0.00	$455.56	$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	$-123.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-123.00	$123.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-123.00	$246.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-126.31	$369.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$495.31	$495.31
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-115.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-115.00	$115.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-115.00	$230.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-116.75	$345.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$461.75	$461.75
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-115.88	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-115.88	$115.88
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-115.88	$231.76
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-116.01	$347.64
07/14/2021	BILL	LUCKY SPECIAL LLC	$463.65	$463.65
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-113.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-113.00	$113.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-113.00	$226.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-114.69	$339.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$453.69	$453.69
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-113.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-113.00	$113.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-113.00	$226.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-115.57	$339.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$454.57	$454.57
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-113.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-113.00	$113.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-113.00	$226.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-116.23	$339.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$455.23	$455.23
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-114.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-114.00	$114.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-114.00	$228.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-114.91	$342.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$456.91	$456.91
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-113.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-113.00	$113.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-113.00	$226.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-116.56	$339.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$455.56	$455.56
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-176.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-176.00	$176.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-176.00	$352.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-179.26	$528.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$707.26	$707.26
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-176.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-176.00	$176.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-176.00	$352.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-177.28	$528.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$705.28	$705.28
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-171.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-171.00	$171.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-171.00	$342.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-173.54	$513.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$686.54	$686.54
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-164.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-164.00	$164.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-164.00	$328.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-166.88	$492.00
07/10/2012	BILL	DINI, JOSEPH E JR & JEANNE D T	$658.88	$658.88
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-154.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-154.00	$154.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-154.00	$308.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-157.24	$462.00
07/08/2011	BILL	DINI, JOSEPH E JR & JEANNE D T	$619.24	$619.24
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-144.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-144.00	$144.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-144.00	$288.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-145.12	$432.00
07/08/2010	BILL	DINI, JOSEPH E JR & JEANNE D T	$577.12	$577.12
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-133.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-133.00	$133.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-133.00	$266.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-136.36	$399.00
07/06/2009	BILL	DINI, JOSEPH E JR & JEANNE D T	$535.36	$535.36
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-123.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-123.00	$123.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-123.00	$246.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-126.71	$369.00
07/15/2008	BILL	DINI, JOSEPH E JR & JEANNE D T	$495.71	$495.71
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-114.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-114.00	$114.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-114.00	$228.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-116.98	$342.00
07/12/2007	BILL	DINI, JOSEPH E JR & JEANNE D T	$458.98	$458.98
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-106.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-106.00	$106.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-106.00	$212.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-106.99	$318.00
07/12/2006	BILL	DINI, JOSEPH E JR & JEANNE D T	$424.99	$424.99
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-98.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-98.00	$98.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-98.00	$196.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-99.51	$294.00
07/15/2005	BILL	DINI, JOSEPH E JR & JEANNE D T	$393.51	$393.51
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-97.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-97.00	$97.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-97.00	$194.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-100.36	$291.00
07/08/2004	BILL	DINI, JOSEPH E JR & JEANNE D T	$391.36	$391.36
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-96.38	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-96.38	$96.38
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-96.38	$192.76
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-96.41	$289.14
07/18/2003	BILL	DINI, JOSEPH E JR & JEANNE D T	$385.55	$385.55
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-91.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-91.00	$91.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-91.00	$182.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-92.42	$273.00
07/12/2002	BILL	DINI, JOSEPH E JR & JEANNE D T	$365.42	$365.42
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-90.03	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-90.03	$90.03
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-90.03	$180.06
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-90.24	$270.09
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$360.33	$360.33
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-88.66	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-88.66	$88.66
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-88.66	$177.32
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-88.90	$265.98
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$354.88	$354.88
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-92.03	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-92.03	$92.03
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-92.03	$184.06
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-92.28	$276.09
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$368.37	$368.37
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-90.91	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-90.91	$90.91
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-90.91	$181.82
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-91.09	$272.73
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$363.82	$363.82
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-89.52	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-89.52	$89.52
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-89.52	$179.04
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-89.73	$268.56
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$358.29	$358.29
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-88.73	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-88.73	$88.73
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-88.73	$177.46
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-88.99	$266.19
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$355.18	$355.18