Tax Account 001-152-33

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Owners

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

Account Summary

Account ID	001-152-33
Account Type	Real Estate
Location	34 N CENTER ST YERINGTON
Balance	$56.00
Currently Due	$0.00

Account ID

001-152-33

Account Type

Real Estate

Location

34 N CENTER ST
YERINGTON

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.19
Total	$226.19
Paid	$170.19
Balance	$56.00
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

$226.19

Total

$226.19

Paid

$170.19

Balance

$56.00

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	$58.19	$0.00	$58.19	$58.19	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$226.19	$0.00	$226.19	$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	$-56.00	$56.00
10/01/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 105611	$-56.00	$112.00
08/21/2024	PAYMENT	LUCKY SPECIAL LLC CHECK 105276	$-58.19	$168.00
07/16/2024	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-56.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-56.00	$56.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-56.00	$112.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-58.19	$168.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
03/01/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 102078	$-56.00	$0.00
01/06/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 101794	$-56.00	$56.00
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-56.00	$112.00
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-58.19	$168.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
02/24/2022	PAYMENT	DINIS LUCKY CLUB, INC. CHECK 100174	$-56.49	$0.00
01/05/2022	PAYMENT	LUCKY SPECIAL LLC CHECK 99796	$-56.49	$56.49
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-56.49	$112.98
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-56.72	$169.47
07/14/2021	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
03/01/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 97748	$-56.00	$0.00
12/31/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK 97394	$-56.00	$56.00
09/25/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 96342	$-56.00	$112.00
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-58.19	$168.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
02/28/2020	PAYMENT	DINIS LUCKY CLUB CHECK NUM: 94587	$-56.00	$0.00
12/30/2019	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 617	$-56.00	$56.00
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 93442*********	$-56.00	$112.00
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-58.19	$168.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
02/28/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 91882	$-56.00	$0.00
12/28/2018	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 10902	$-56.00	$56.00
09/28/2018	PAYMENT	DINI'S LUCK CLUB, INC CHECK	$-56.00	$112.00
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-58.19	$168.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
03/02/2018	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 89002	$-56.00	$0.00
12/29/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 88586	$-56.00	$56.00
09/28/2017	PAYMENT	DINI'S LUCK CLUB CHECK NUM: 87893*	$-56.00	$112.00
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-58.19	$168.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
02/13/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 86237	$-56.00	$0.00
01/04/2017	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 85943	$-56.00	$56.00
09/29/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 85262	$-56.00	$112.00
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-58.19	$168.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$226.19	$226.19
03/03/2016	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 83720	$-84.00	$0.00
01/05/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 83305	$-84.00	$84.00
10/15/2015	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 82701	$-84.00	$168.00
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-86.18	$252.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$338.18	$338.18
03/13/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 81206	$-84.00	$0.00
01/06/2015	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 80703	$-84.00	$84.00
10/14/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 80090	$-84.00	$168.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-84.59	$252.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$336.59	$336.59
02/28/2014	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 78426	$-80.00	$0.00
01/15/2014	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 77978	$-80.00	$80.00
10/14/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 77308	$-80.00	$160.00
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-83.04	$240.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$323.04	$323.04
03/01/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75459	$-77.00	$0.00
01/11/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 75002	$-77.00	$77.00
10/02/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 74145	$-77.00	$154.00
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-79.01	$231.00
07/10/2012	BILL	DINI, JOSEPH E JR & JEANNE D T	$310.01	$310.01
01/12/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71843	$-72.00	$0.00
12/30/2011	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 71735	$-72.00	$72.00
10/10/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 8247	$-72.00	$144.00
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-75.37	$216.00
07/08/2011	BILL	DINI, JOSEPH E JR & JEANNE D T	$291.37	$291.37
03/04/2011	PAYMENT	DINI'S LUCKY CLUB INC CHECK	$-67.00	$0.00
01/04/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 68557	$-67.00	$67.00
10/08/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795	$-67.00	$134.00
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-70.56	$201.00
07/08/2010	BILL	DINI, JOSEPH E JR & JEANNE D T	$271.56	$271.56
02/24/2010	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853	$-62.00	$0.00
12/31/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272	$-62.00	$62.00
10/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477	$-62.00	$124.00
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-65.91	$186.00
07/06/2009	BILL	DINI, JOSEPH E JR & JEANNE D T	$251.91	$251.91
03/06/2009	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433	$-58.00	$0.00
01/02/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602	$-58.00	$58.00
10/15/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391	$-58.00	$116.00
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-59.27	$174.00
07/15/2008	BILL	DINI, JOSEPH E JR & JEANNE D T	$233.27	$233.27
03/03/2008	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862	$-53.00	$0.00
01/03/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032	$-53.00	$53.00
10/01/2007	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642	$-53.00	$106.00
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-56.99	$159.00
07/12/2007	BILL	DINI, JOSEPH E JR & JEANNE D T	$215.99	$215.99
03/12/2007	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812	$-49.00	$0.00
12/28/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817	$-49.00	$49.00
10/04/2006	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726	$-49.00	$98.00
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-52.99	$147.00
07/12/2006	BILL	DINI, JOSEPH E JR & JEANNE D T	$199.99	$199.99
03/06/2006	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437	$-46.00	$0.00
12/30/2005	PAYMENT	DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540	$-46.00	$46.00
10/06/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139	$-46.00	$92.00
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-47.18	$138.00
07/15/2005	BILL	DINI, JOSEPH E JR & JEANNE D T	$185.18	$185.18
03/09/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824	$-46.00	$0.00
01/10/2005	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333	$-46.00	$46.00
10/04/2004	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977	$-46.00	$92.00
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-47.18	$138.00
07/08/2004	BILL	DINI, JOSEPH E JR & JEANNE D T	$185.18	$185.18
02/25/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825	$-45.91	$0.00
01/05/2004	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967	$-45.91	$45.91
10/07/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674	$-45.91	$91.82
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-45.93	$137.73
07/18/2003	BILL	DINI, JOSEPH E JR & JEANNE D T	$183.66	$183.66
02/26/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690	$-43.00	$0.00
01/03/2003	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832	$-43.00	$43.00
10/04/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459	$-43.00	$86.00
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-43.88	$129.00
07/12/2002	BILL	DINI, JOSEPH E JR & JEANNE D T	$172.88	$172.88
03/13/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 24491	$-42.66	$0.00
01/10/2002	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 2939	$-42.66	$42.66
10/01/2001	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829	$-42.66	$85.32
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-42.95	$127.98
07/12/2001	BILL	DINI, JOSEPH E JR & JEANNE D T	$170.93	$170.93
03/07/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179	$-41.36	$0.00
01/03/2001	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334	$-41.36	$41.36
10/05/2000	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133	$-41.36	$82.72
08/22/2000	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678	$-41.62	$124.08
07/17/2000	BILL	DINI, JOSEPH E JR & JEANNE D T	$165.70	$165.70
03/09/2000	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279	$-42.94	$0.00
01/11/2000	PAYMENT	DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405	$-42.94	$42.94
09/29/1999	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214	$-42.94	$85.88
08/25/1999	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592	$-43.19	$128.82
07/17/1999	BILL	DINI, JOSEPH E JR & JEANNE D T	$172.01	$172.01
02/24/1999	PAYMENT	DINI'S LUCKY CLUB CHECK	$-42.61	$0.00
12/30/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-42.61	$42.61
10/08/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-42.61	$85.22
08/14/1998	PAYMENT	DINI'S LUCKY CLUB CHECK	$-42.83	$127.83
07/13/1998	BILL	DINI, JOSEPH E JR & JEANNE D T	$170.66	$170.66
02/25/1998	PAYMENT	DINI'S LUCKY CLUB, INC CHECK	$-42.13	$0.00
12/31/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-42.13	$42.13
09/30/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-42.13	$84.26
08/12/1997	PAYMENT	DINI'S LUCKY CLUB CHECK	$-42.33	$126.39
07/14/1997	BILL	DINI, JOSEPH E JR & JEANNE D T	$168.72	$168.72
02/27/1997	PAYMENT	DINI'S LUCKY CLUB	$-41.76	$0.00
01/03/1997	PAYMENT	DINI'S LUCKY CLUB, INC	$-41.76	$41.76
10/09/1996	PAYMENT	DINI'S LUCKY CLUB	$-41.76	$83.52
08/28/1996	PAYMENT	DINI'S LUCKY CLUB	$-41.99	$125.28
07/18/1996	BILL	DINI, JOSEPH E JR & JEANNE D T	$167.27	$167.27