Tax Account 001-152-31

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Owners

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

Account Summary

Account ID	001-152-31
Account Type	Real Estate
Location	59 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-31

Account Type

Real Estate

Location

59 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,212.65
Total	$2,212.65
Paid	$2,212.65
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

$2,212.65

Total

$2,212.65

Paid

$2,212.65

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	$553.65	$0.00	$553.65	$553.65	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,084.22	$0.00	$2,084.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,069.58	$0.00	$2,069.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,035.58	$0.00	$2,035.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,005.68	$0.00	$2,005.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,001.47	$0.00	$2,001.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,981.23	$0.00	$1,981.23	$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	$-553.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-553.00	$553.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-553.00	$1,106.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-553.65	$1,659.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$2,212.65	$2,212.65
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-521.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-521.00	$521.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-521.00	$1,042.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-521.22	$1,563.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$2,084.22	$2,084.22
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-517.17	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-517.17	$517.17
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-517.17	$1,034.34
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-517.34	$1,551.51
07/14/2021	BILL	LUCKY SPECIAL LLC	$2,068.85	$2,068.85
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-517.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-517.00	$517.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-517.00	$1,034.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-518.58	$1,551.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$2,069.58	$2,069.58
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-508.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-508.00	$508.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-508.00	$1,016.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-511.58	$1,524.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$2,035.58	$2,035.58
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-501.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-501.00	$501.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-501.00	$1,002.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-502.68	$1,503.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$2,005.68	$2,005.68
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-500.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-500.00	$500.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-500.00	$1,000.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-501.47	$1,500.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$2,001.47	$2,001.47
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-495.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-495.00	$495.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-495.00	$990.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-496.23	$1,485.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$1,981.23	$1,981.23
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-494.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-494.00	$494.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-494.00	$988.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-495.28	$1,482.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$1,977.28	$1,977.28
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-497.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-497.00	$497.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-497.00	$994.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-499.16	$1,491.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$1,990.16	$1,990.16
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-502.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-502.00	$502.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-502.00	$1,004.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-503.45	$1,506.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$2,009.45	$2,009.45
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-491.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-491.00	$491.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-491.00	$982.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-491.15	$1,473.00
07/10/2012	BILL	DINI, JOSEPH E JR & JEANNE D T	$1,964.15	$1,964.15
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-492.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-492.00	$492.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-492.00	$984.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-495.27	$1,476.00
07/08/2011	BILL	DINI, JOSEPH E JR & JEANNE D T	$1,971.27	$1,971.27
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-515.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-515.00	$515.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-515.00	$1,030.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-517.46	$1,545.00
07/08/2010	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,062.46	$2,062.46
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-555.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-555.00	$555.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-555.00	$1,110.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-556.39	$1,665.00
07/06/2009	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,221.39	$2,221.39
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-550.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-550.00	$550.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-550.00	$1,100.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-553.66	$1,650.00
07/15/2008	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,203.66	$2,203.66
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-544.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-544.00	$544.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-544.00	$1,088.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-547.64	$1,632.00
07/12/2007	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,179.64	$2,179.64
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-542.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-542.00	$542.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-542.00	$1,084.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-543.61	$1,626.00
07/12/2006	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,169.61	$2,169.61
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-577.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-577.00	$577.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-577.00	$1,154.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-579.85	$1,731.00
07/15/2005	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,310.85	$2,310.85
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-576.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-576.00	$576.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-576.00	$1,152.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-578.28	$1,728.00
07/08/2004	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,306.28	$2,306.28
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-569.56	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-569.56	$569.56
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-569.56	$1,139.12
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-569.58	$1,708.68
07/18/2003	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,278.26	$2,278.26
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-541.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-541.00	$541.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-541.00	$1,082.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-544.28	$1,623.00
07/12/2002	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,167.28	$2,167.28
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-533.42	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-533.42	$533.42
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-533.42	$1,066.84
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-533.70	$1,600.26
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,133.96	$2,133.96
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-543.83	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-543.83	$543.83
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-543.83	$1,087.66
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-544.05	$1,631.49
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,175.54	$2,175.54
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-564.51	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-564.51	$564.51
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-564.51	$1,129.02
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-564.72	$1,693.53
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,258.25	$2,258.25
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-556.36	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-556.36	$556.36
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-556.36	$1,112.72
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-556.54	$1,669.08
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,225.62	$2,225.62
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-546.41	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-546.41	$546.41
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-546.41	$1,092.82
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-546.56	$1,639.23
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,185.79	$2,185.79
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-541.69	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-541.69	$541.69
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-541.69	$1,083.38
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-541.84	$1,625.07
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$2,166.91	$2,166.91