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Tax Account 001-152-39

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Owners

YERINGTON GAMING LLC
P O BOX 160 T BENNINGER
VERDI, NV 89439-0000

Account Summary

Account ID 001-152-39
Account Type Real Estate
Location 33 N MAIN ST
YERINGTON
Balance $9,495.73
Currently Due $2,376.73

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9,495.73
Total $9,495.73
Paid $0.00
Balance $9,495.73
Due $2,376.73
Ad Valorem Tax Rate 3.6600
Tax District 1.0 (City of Yerington)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$2,376.73$0.00$2,376.73$0.00$2,376.73
210/07/202410/17/2024Due$2,373.00$0.00$2,373.00$0.00$4,749.73
301/06/202501/16/2025Due$2,373.00$0.00$2,373.00$0.00$7,122.73
403/03/202503/13/2025Due$2,373.00$0.00$2,373.00$0.00$9,495.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,792.37$0.00$8,792.37$0.00$0.003.66001.0
2022/2023 REAL ESTATE TAXES$8,141.08$0.00$8,141.08$0.00$0.003.66001.0
2021/2022 REAL ESTATE TAXES$8,125.24$0.00$8,125.24$0.00$0.003.66001.0
2020/2021 SECURED TAXES$8,298.10$0.00$8,298.10$0.00$0.003.66001.0
2019/2020 SECURED TAXES$8,258.79$0.00$8,258.79$0.00$0.003.66001.0
2018/2019 SECURED TAXES$8,158.10$0.00$8,158.10$0.00$0.003.66001.0
2017/2018 SECURED TAXES$8,289.28$83.88$8,373.16$0.00$0.003.66001.0
2016/2017 SECURED TAXES$8,466.50$0.00$8,466.50$0.00$0.003.66001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLYERINGTON GAMING LLC$9,495.73$9,495.73
08/08/2023PAYMENTYERINGTON GAMING LLC PNP PNP - 140603560$-8,792.37$0.00
07/17/2023BILLYERINGTON GAMING LLC$8,792.37$8,792.37
08/11/2022PAYMENTYERINGTON GAMING LLC PNP PNP - 119196158$-8,141.08$0.00
07/15/2022BILLYERINGTON GAMING LLC$8,141.08$8,141.08
08/05/2021PAYMENTBARBARA RYLEE YERINGTON GAMING LLC PNP PNP - 98311618$-8,125.24$0.00
07/14/2021BILLYERINGTON GAMING LLC$8,125.24$8,125.24
02/22/2021PAYMENTBARBARA RYLEE YERINGTON GAMING LLC PNP PNP - 89178344$-2,074.00$0.00
12/09/2020PAYMENTGAMING YERINGTON CHECK BANK: PNP INTERNET NUM: 85439019$-2,074.00$2,074.00
09/17/2020PAYMENTGAMING YERINGTON CHECK BANK: PNP INTERNET NUM: 81289657$-2,074.00$4,148.00
08/17/2020PAYMENTGAMING YERINGTON CHECK BANK: PNP INTERNET NUM: 79700718$-2,076.10$6,222.00
07/09/2020BILLYERINGTON GAMING LLC$8,298.10$8,298.10
02/28/2020PAYMENTPIONEER YERINGTON CHECK NUM: 62480$-2,064.00$0.00
12/23/2019PAYMENTPIONEER YERINGTON CHECK NUM: 62271$-2,064.00$2,064.00
09/09/2019PAYMENTPIONEER CROSSING YERINGTON CHECK NUM: 61940*********$-2,064.00$4,128.00
07/29/2019PAYMENTPIONEER CROSSING YERINGTON CHECK NUM: 61812$-2,066.79$6,192.00
07/10/2019BILLYERINGTON GAMING LLC$8,258.79$8,258.79
02/25/2019PAYMENTPIONEER YERINGTON CHECK NUM: 61281$-2,039.00$0.00
12/26/2018PAYMENTPIONEER YERINGTON CHECK NUM: 61091$-2,039.00$2,039.00
10/08/2018PAYMENTPIONEER YERINGTON CHECK NUM: 60841$-2,039.00$4,078.00
08/27/2018PAYMENTPIONEER YERINGTON CHECK NUM: 60709$-2,041.10$6,117.00
07/10/2018BILLYERINGTON GAMING LLC$8,158.10$8,158.10
04/19/2018PAYMENTPIONEER YERINGTON CHECK NUM: 60314$-2,155.88$0.00
03/30/2018PENALTYPostage$1.00$2,155.88
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$82.88$2,154.88
12/11/2017PAYMENTM3B LLC CHECK NUM: 1008$-2,072.00$2,072.00
09/28/2017PAYMENTM3B LLC CHECK NUM: 1004$-2,072.00$4,144.00
08/15/2017PAYMENTM3B LLC CHECK NUM: 1001$-2,073.28$6,216.00
07/10/2017BILLM3B LLC$8,289.28$8,289.28
03/03/2017PAYMENTM3B LLC CHECK NUM: 5051$-2,116.00$0.00
12/28/2016PAYMENTM3B LLC CHECK NUM: 5047$-2,116.00$2,116.00
10/05/2016PAYMENTM3B LLC CHECK NUM: 5045$-2,116.00$4,232.00
08/11/2016PAYMENTM3B LLC CHECK NUM: 5041$-2,118.50$6,348.00
07/11/2016BILLM3B LLC$8,466.50$8,466.50
02/25/2016PAYMENTM3B LLC CHECK NUM: 5035$-2,166.00$0.00
12/18/2015PAYMENTM3B LLC CHECK NUM: 5032$-2,166.00$2,166.00
10/08/2015PAYMENTM3B LLC CHECK NUM: 5027$-2,166.00$4,332.00
08/25/2015PAYMENTM3B LLC CHECK NUM: 5021$-2,169.90$6,498.00
07/07/2015BILLM3B LLC$8,667.90$8,667.90
01/06/2015PAYMENTMASON VALLEY GAMING LLC CHECK NUM: 2621$-2,187.00$0.00
10/08/2014PAYMENTMASON VALLEY GAMING LLC CHECK NUM: 2337*$-2,187.00$2,187.00
10/06/2014PAYMENTM3B, LLC CHECK NUM: 5001$-2,187.00$4,374.00
08/25/2014PAYMENTMASON VALLEY GAMING LLC CHECK NUM: 2183$-2,188.63$6,561.00
07/08/2014BILLMASON VALLEY LAND&LVSTCK LLC$8,749.63$8,749.63
08/20/2013PAYMENTCASINO WEST CHECK NUM: 52725$-891.00$0.00
08/19/2013PAYMENTCASINO WEST CHECK NUM: 52670$-297.68$891.00
07/08/2013BILLMASINI RENTALS$1,188.68$1,188.68
03/07/2013PAYMENTCASINO WEST CHECK NUM: 51505$-285.00$0.00
01/07/2013PAYMENTCASINO WEST CHECK NUM: 51023$-285.00$285.00
09/28/2012PAYMENTCASINO WEST CHECK NUM: 50324$-285.00$570.00
07/30/2012PAYMENTCASINO WEST CHECK NUM: 49921$-285.77$855.00
07/10/2012BILLMASINI RENTALS$1,140.77$1,140.77
03/06/2012PAYMENTCASINO WEST CHECK NUM: 48864$-290.00$0.00
01/03/2012PAYMENTCASINO WEST CHECK NUM: 48314$-290.00$290.00
10/03/2011PAYMENTCASINO WEST CHECK NUM: 47631$-290.00$580.00
08/18/2011PAYMENTCASINO WEST CHECK NUM: 47222$-290.30$870.00
07/08/2011BILLMASINI RENTALS$1,160.30$1,160.30
03/04/2011PAYMENTCASINO WEST CHECK NUM: 45874$-293.00$0.00
01/07/2011PAYMENTCASINO WEST CHECK NUM: 45371$-293.00$293.00
10/07/2010PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 44651$-293.00$586.00
08/03/2010PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 44110$-295.25$879.00
07/08/2010BILLMASINI RENTALS$1,174.25$1,174.25
02/26/2010PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 42822$-286.00$0.00
01/05/2010PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 42385$-286.00$286.00
10/02/2009PAYMENTCASIO WEST CHECK BANK: 11-24 NUM: 41580$-286.00$572.00
08/12/2009PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 41186$-288.13$858.00
07/06/2009BILLMASINI RENTALS$1,146.13$1,146.13
02/25/2009PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 39779$-265.00$0.00
01/02/2009PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 39267$-265.00$265.00
10/08/2008PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 038382$-265.00$530.00
08/02/2008PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 37834$-266.24$795.00
07/15/2008BILLMASINI RENTALS$1,061.24$1,061.24
02/28/2008PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 36326$-245.00$0.00
01/03/2008PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 35755$-245.00$245.00
09/26/2007PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 34716$-245.00$490.00
07/31/2007PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 34091$-247.65$735.00
07/12/2007BILLMASINI RENTALS$982.65$982.65
03/02/2007PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 32499$-227.00$0.00
12/28/2006PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 31818$-227.00$227.00
10/11/2006PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 30865$-227.00$454.00
08/28/2006PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 30408$-228.87$681.00
07/12/2006BILLMASINI RENTALS$909.87$909.87
03/03/2006PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 28444$-210.00$0.00
12/30/2005PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 27690$-210.00$210.00
10/04/2005PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 26700$-210.00$420.00
08/04/2005PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 26051$-212.47$630.00
07/15/2005BILLMASINI RENTALS$842.47$842.47
03/09/2005PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 24333$-209.00$0.00
01/04/2005PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 23559$-209.00$209.00
09/28/2004PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 22466$-209.00$418.00
07/28/2004PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 21808$-212.74$627.00
07/08/2004BILLMASINI RENTALS$839.74$839.74
03/05/2004PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 20131$-206.84$0.00
01/12/2004PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 19449$-206.84$206.84
09/29/2003PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 18329$-206.84$413.68
08/13/2003PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 17800$-206.86$620.52
07/18/2003BILLMASINI RENTALS$827.38$827.38
02/26/2003PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 15704$-198.00$0.00
01/06/2003PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 15128$-198.00$198.00
09/27/2002PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 13879$-198.00$396.00
08/22/2002PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 13511$-198.47$594.00
07/12/2002BILLMASINI RENTALS$792.47$792.47
03/01/2002PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 11503$-194.50$0.00
01/09/2002PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 10799$-194.50$194.50
10/02/2001PAYMENTCASINO WEST CHECK BANK: 11-24/1210 NUM: 9610$-194.50$389.00
08/22/2001PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 9139$-194.75$583.50
07/12/2001BILLMASINI RENTALS$778.25$778.25
02/27/2001PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 6963$-186.91$0.00
01/16/2001PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 6288$-186.91$186.91
10/05/2000PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 5212$-186.91$373.82
08/22/2000PAYMENTCASINO WEST CHECK BANK: 11-24 NUM: 4739$-187.10$560.73
07/17/2000BILLMASINI RENTALS$747.83$747.83
03/08/2000PAYMENTCASINO WEST CHECK BANK: 91-119 NUM: 2521$-194.01$0.00
01/11/2000PAYMENTCASINO WEST CHECK BANK: 91-119 NUM: 1764$-194.01$194.01
10/07/1999PAYMENTCASINO WEST CHECK BANK: 91-119 NUM: 25392$-194.01$388.02
08/25/1999PAYMENTCASINO WEST CHECK BANK: 91-119 NUM: 24820$-194.22$582.03
07/17/1999BILLMASINI RENTALS$776.25$776.25
02/25/1999PAYMENTCASINO WEST CHECK$-194.33$0.00
01/07/1999PAYMENTCASINO WEST CHECK$-194.33$194.33
10/07/1998PAYMENTCASINO WEST CHECK$-194.33$388.66
08/19/1998PAYMENTCASINO WEST CHECK$-194.50$582.99
07/13/1998BILLMASINI RENTALS$777.49$777.49
02/25/1998PAYMENTCASINO WEST CHECK$-62.66$0.00
12/30/1997PAYMENTCASINO WEST CHECK$-62.66$62.66
10/08/1997PAYMENTCASINO WEST CHECK$-62.66$125.32
08/21/1997PAYMENTCASINO WEST CHECK$-62.87$187.98
07/14/1997BILLMASINI RENTALS$250.85$250.85
12/04/1996PAYMENTAMERICAN TITLE & ESCROW$-155.96$0.00
10/04/1996PAYMENTAIAZZI, RAY$-77.98$155.96
08/30/1996PAYMENTTRUE VALUE HARDWARD$-78.20$233.94
07/18/1996BILLAIAZZI, RAY & YOLANDA TRUSTEES$312.14$312.14