Tax Account 001-152-34

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Owners

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

Account Summary

Account ID	001-152-34
Account Type	Real Estate
Location	0 CENTER ST YERINGTON
Balance	$110.20
Currently Due	$29.20

Account ID

001-152-34

Account Type

Real Estate

Location

0 CENTER ST
YERINGTON

Balance

$110.20

Currently Due

$29.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.20
Total	$110.20
Paid	$0.00
Balance	$110.20
Due	$29.20
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

$110.20

Total

$110.20

Paid

$0.00

Balance

$110.20

Due

$29.20

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	Due	$29.20	$0.00	$29.20	$0.00	$29.20
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.20
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.20
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$94.50	$0.00	$94.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$91.39	$0.00	$91.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$90.66	$0.00	$90.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$91.24	$0.00	$91.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$87.66	$0.00	$87.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LUCKY SPECIAL LLC	$110.20	$110.20
02/22/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 104230	$-25.00	$0.00
12/27/2023	PAYMENT	DINI'S LUCKY CLUB INC CHECK 103873	$-25.00	$25.00
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-25.00	$50.00
08/31/2023	PAYMENT	DINIS LUCKY CLUB INC CHECK 103006	$-27.06	$75.00
07/17/2023	BILL	LUCKY SPECIAL LLC	$102.06	$102.06
08/24/2022	PAYMENT	DINI'S LUCKY CLUB INC CHECK 101195	$-94.50	$0.00
07/15/2022	BILL	LUCKY SPECIAL LLC	$94.50	$94.50
08/11/2021	PAYMENT	DINIS LUCKY CLUB INC CHECK 98879	$-91.39	$0.00
07/14/2021	BILL	LUCKY SPECIAL LLC	$91.39	$91.39
08/14/2020	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 95808	$-90.66	$0.00
07/09/2020	BILL	LUCKY SPECIAL LLC	$90.66	$90.66
08/02/2019	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 93025	$-91.24	$0.00
07/10/2019	BILL	LUCKY SPECIAL LLC	$91.24	$91.24
08/13/2018	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK NUM: 90467	$-88.28	$0.00
07/10/2018	BILL	LUCKY SPECIAL LLC	$88.28	$88.28
08/15/2017	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 87545	$-88.28	$0.00
07/10/2017	BILL	LUCKY SPECIAL LLC	$88.28	$88.28
08/18/2016	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 84934	$-87.66	$0.00
07/11/2016	BILL	LUCKY SPECIAL LLC	$87.66	$87.66
08/21/2015	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 82292	$-90.00	$0.00
07/07/2015	BILL	LUCKY SPECIAL LLC	$90.00	$90.00
08/14/2014	PAYMENT	DINI'S LUCKY CLUB INC CHECK NUM: 79608	$-87.21	$0.00
07/08/2014	BILL	LUCKY SPECIAL LLC	$87.21	$87.21
08/26/2013	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 76869	$-83.70	$0.00
07/08/2013	BILL	LUCKY SPECIAL LLC	$83.70	$83.70
08/21/2012	PAYMENT	DINI'S LUCKY CLUB, INC CHECK NUM: 73782	$-80.33	$0.00
07/10/2012	BILL	DINI, JOSEPH E JR TR	$80.33	$80.33
07/29/2011	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 70403	$-81.48	$0.00
07/08/2011	BILL	DINI, JOSEPH E JR TR	$81.48	$81.48
08/16/2010	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324	$-88.92	$0.00
07/08/2010	BILL	DINI, JOSEPH E JR TR	$88.92	$88.92
08/17/2009	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924	$-93.96	$0.00
07/06/2009	BILL	DINI, JOSEPH E JR TR	$93.96	$93.96
08/26/2008	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847	$-92.81	$0.00
07/15/2008	BILL	DINI, JOSEPH E JR TR	$92.81	$92.81
08/23/2007	PAYMENT	DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135	$-91.22	$0.00
07/12/2007	BILL	DINI, JOSEPH E JR TR	$91.22	$91.22
08/25/2006	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27	$-85.20	$0.00
07/12/2006	BILL	DINI, JOSEPH E JR TR	$85.20	$85.20
08/17/2005	PAYMENT	DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484	$-78.89	$0.00
07/15/2005	BILL	DINI, JOSEPH E JR TR	$78.89	$78.89
08/20/2004	PAYMENT	DINI'S CHECK BANK: 94-7074 NUM: 37269	$-78.67	$0.00
07/08/2004	BILL	DINI, JOSEPH E JR TR	$78.67	$78.67
08/21/2003	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126	$-77.57	$0.00
07/18/2003	BILL	DINI, JOSEPH E JR TR	$77.57	$77.57
08/23/2002	PAYMENT	DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791	$-74.12	$0.00
07/12/2002	BILL	DINI, JOSEPH E JR TR	$74.12	$74.12
08/20/2001	PAYMENT	DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581	$-72.86	$0.00
07/12/2001	BILL	DINI, JOSEPH E JR TR	$72.86	$72.86
08/28/2000	PAYMENT	SANFORD, MARTHA CHECK BANK: 59-101 NUM: 807	$-64.05	$0.00
07/17/2000	BILL	SANFORD, ROBERT & MARTHA TR	$64.05	$64.05
08/30/1999	PAYMENT	ROBERT/MARTHA SANFORD CHECK BANK: 59-101 NUM: 0471	$-66.48	$0.00
07/17/1999	BILL	SANFORD, ROBERT & MARTHA TR	$66.48	$66.48
08/04/1998	PAYMENT	SANFORD, MARTHA CHECK	$-65.29	$0.00
07/13/1998	BILL	SANFORD, ROBERT & MARTHA TR	$65.29	$65.29
08/12/1997	PAYMENT	SANFORD, ROBERT CHECK	$-63.94	$0.00
07/14/1997	BILL	SANFORD, ROBERT & MARTHA TR	$63.94	$63.94
08/20/1996	PAYMENT	SANFORD , R	$-63.39	$0.00
07/18/1996	BILL	SANFORD, ROBERT & MARTHA TR	$63.39	$63.39