Tax Account 001-152-32

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-152-32
Account Type	Real Estate
Location	45 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-32

Account Type

Real Estate

Location

45 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,428.09
Total	$2,428.09
Paid	$2,428.09
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

$2,428.09

Total

$2,428.09

Paid

$2,428.09

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	$610.09	$0.00	$610.09	$610.09	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,248.23	$0.00	$2,248.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,209.83	$0.00	$2,209.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,210.82	$0.00	$2,210.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,121.19	$0.00	$2,121.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,045.32	$0.00	$2,045.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,033.31	$0.00	$2,033.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,992.72	$0.00	$1,992.72	$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	$-606.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-606.00	$606.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-606.00	$1,212.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-610.09	$1,818.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$2,428.09	$2,428.09
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-562.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-562.00	$562.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-562.00	$1,124.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-562.23	$1,686.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$2,248.23	$2,248.23
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-552.43	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-552.43	$552.43
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-552.43	$1,104.86
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-552.54	$1,657.29
07/14/2021	BILL	LUCKY SPECIAL LLC	$2,209.83	$2,209.83
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-552.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-552.00	$552.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-552.00	$1,104.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-554.82	$1,656.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$2,210.82	$2,210.82
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-530.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-530.00	$530.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-530.00	$1,060.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-531.19	$1,590.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$2,121.19	$2,121.19
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-511.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-511.00	$511.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-511.00	$1,022.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-512.32	$1,533.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$2,045.32	$2,045.32
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-508.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-508.00	$508.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-508.00	$1,016.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-509.31	$1,524.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$2,033.31	$2,033.31
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-498.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-498.00	$498.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-498.00	$996.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-498.72	$1,494.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$1,992.72	$1,992.72
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-512.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-512.00	$512.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-512.00	$1,024.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-512.79	$1,536.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$2,048.79	$2,048.79
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-520.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-520.00	$520.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-520.00	$1,040.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-523.42	$1,560.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$2,083.42	$2,083.42
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-532.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-532.00	$532.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-532.00	$1,064.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-535.06	$1,596.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$2,131.06	$2,131.06
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-511.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-511.00	$511.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-511.00	$1,022.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-512.16	$1,533.00
07/10/2012	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,045.16	$2,045.16
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-522.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-522.00	$522.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-522.00	$1,044.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-524.40	$1,566.00
07/08/2011	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,090.40	$2,090.40
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-609.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-609.00	$609.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-609.00	$1,218.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-611.39	$1,827.00
07/08/2010	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,438.39	$2,438.39
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-622.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-622.00	$622.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-622.00	$1,244.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-625.24	$1,866.00
07/06/2009	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,491.24	$2,491.24
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-603.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-603.00	$603.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-603.00	$1,206.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-606.77	$1,809.00
07/15/2008	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,415.77	$2,415.77
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-581.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-581.00	$581.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-581.00	$1,162.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-582.91	$1,743.00
07/12/2007	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,325.91	$2,325.91
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-568.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-568.00	$568.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-568.00	$1,136.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-569.56	$1,704.00
07/12/2006	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,273.56	$2,273.56
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-612.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-612.00	$612.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-612.00	$1,224.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-613.82	$1,836.00
07/15/2005	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,449.82	$2,449.82
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-610.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-610.00	$610.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-610.00	$1,220.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-610.47	$1,830.00
07/08/2004	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,440.47	$2,440.47
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-600.43	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-600.43	$600.43
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-600.43	$1,200.86
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-600.43	$1,801.29
07/18/2003	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,401.72	$2,401.72
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-576.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-576.00	$576.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-576.00	$1,152.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-579.46	$1,728.00
07/12/2002	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,307.46	$2,307.46
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-565.81	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-565.81	$565.81
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-565.81	$1,131.62
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-566.05	$1,697.43
07/12/2001	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,263.48	$2,263.48
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-625.31	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-625.31	$625.31
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-625.31	$1,250.62
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-625.53	$1,875.93
07/17/2000	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,501.46	$2,501.46
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-649.07	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-649.07	$649.07
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-649.07	$1,298.14
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-649.34	$1,947.21
07/17/1999	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,596.55	$2,596.55
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-636.03	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-636.03	$636.03
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-636.03	$1,272.06
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-636.28	$1,908.09
07/13/1998	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,544.37	$2,544.37
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-621.06	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-621.06	$621.06
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-621.06	$1,242.12
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-621.21	$1,863.18
07/14/1997	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,484.39	$2,484.39
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-615.69	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-615.69	$615.69
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-615.69	$1,231.38
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-615.84	$1,847.07
07/18/1996	BILL	DINI, JOSEPH E & JEANNE D TRS	$2,462.91	$2,462.91