Tax Account 001-153-01

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Owners

HOPE LODGE 22 F & A M
P O BOX 678
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-153-01
Account Type	Real Estate
Location	46 N MAIN ST YERINGTON
Balance	$1,898.00
Currently Due	$0.00

Account ID

001-153-01

Account Type

Real Estate

Location

46 N MAIN ST
YERINGTON

Balance

$1,898.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,799.01
Total	$3,799.01
Paid	$1,901.01
Balance	$1,898.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,799.01

Total

$3,799.01

Paid

$1,901.01

Balance

$1,898.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$952.01	$0.00	$0.00	$952.01	$952.01	$0.00
2	10/05/2026	10/16/2026	Paid	$949.00	$0.00	$0.00	$949.00	$949.00	$0.00
3	01/04/2027	01/15/2027	Due	$949.00	$0.00	$0.00	$949.00	$0.00	$949.00
4	03/01/2027	03/12/2027	Due	$949.00	$0.00	$0.00	$949.00	$0.00	$1,898.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,820.78	$0.00	$0.00	$3,820.78	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$3,820.64	$0.00	$0.00	$3,820.64	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$3,564.55	$0.00	$0.00	$3,564.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,307.76	$0.00	$0.00	$3,307.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,175.20	$0.00	$0.00	$3,175.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,940.04	$0.00	$0.00	$2,940.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,755.43	$0.00	$0.00	$2,755.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,624.22	$0.00	$0.00	$2,624.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,518.44	$0.00	$0.00	$2,518.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,454.61	$0.00	$0.00	$2,454.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	HOPE LODGE NO 2 EC 026100503128229	$-949.00	$1,898.00
08/17/2026	PAYMENT	HOPE LODGE NO 2 ACH 026081703099094	$-952.01	$2,847.00
07/15/2026	BILL	HOPE LODGE 22 F & A M	$3,799.01	$3,799.01
03/02/2026	PAYMENT	HOPE LODGE NO 2 EC WF - 026030203144138	$-955.00	$0.00
01/05/2026	PAYMENT	HOPE LODGE NO 2 EC WF - 026010503182052	$-955.00	$955.00
10/06/2025	PAYMENT	HOPE LODGE NO 2 EC WF - 025100603123232	$-955.00	$1,910.00
08/18/2025	PAYMENT	HOPE LODGE NO 2 EC WF - 025081803109728	$-955.78	$2,865.00
07/11/2025	BILL	HOPE LODGE 22 F & A M	$3,820.78	$3,820.78
03/03/2025	PAYMENT	HOPE LODGE NO 2 EC WF - 025030303165239	$-955.00	$0.00
01/06/2025	PAYMENT	HOPE LODGE NO 2 EC WF - 025010603149764	$-955.00	$955.00
10/07/2024	PAYMENT	HOPE LODGE NO 2 EC WF - 024100703109755	$-955.00	$1,910.00
08/19/2024	PAYMENT	HOPE LODGE NO 2 EC WF - 024081903099183	$-955.64	$2,865.00
07/16/2024	BILL	HOPE LODGE 22 F & A M	$3,820.64	$3,820.64
03/04/2024	PAYMENT	HOPE LODGE NO 2 EC WF - 024030403157594	$-891.00	$0.00
12/27/2023	PAYMENT	HOPE LODGE 22 F & A M CHECK 1229	$-891.00	$891.00
09/25/2023	PAYMENT	HOPE LODGE 22 F & A M CHECK 1214	$-891.00	$1,782.00
08/16/2023	PAYMENT	HOPE LODGE 22 F & A M CHECK 1202	$-891.55	$2,673.00
07/17/2023	BILL	HOPE LODGE 22 F & A M	$3,564.55	$3,564.55
03/07/2023	PAYMENT	HOPE LODGE 22 F & A M CHECK 953	$-826.00	$0.00
01/05/2023	PAYMENT	HOPE LODGE 22 F & A M CHECK 948	$-826.00	$826.00
10/11/2022	PAYMENT	HOPE LODGE 22 F & A M CHECK 933	$-826.00	$1,652.00
08/17/2022	PAYMENT	HOPE LODGE 22 F & A M CHECK 926	$-829.76	$2,478.00
07/15/2022	BILL	HOPE LODGE 22 F & A M	$3,307.76	$3,307.76
03/09/2022	PAYMENT	HOPE LODGE 22 F & A M CHECK 892	$-793.76	$0.00
01/05/2022	PAYMENT	HOPE LODGE 22 F & A M CHECK 882	$-793.76	$793.76
10/06/2021	PAYMENT	HOPE LODGE 22 F & A M CHECK 870	$-793.76	$1,587.52
08/19/2021	PAYMENT	HOPE LODGE 22 F & A M CHECK CK. 865	$-793.92	$2,381.28
07/14/2021	BILL	HOPE LODGE 22 F & A M	$3,175.20	$3,175.20
08/14/2020	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 823	$-2,940.04	$0.00
07/09/2020	BILL	HOPE LODGE 22 F & A M	$2,940.04	$2,940.04
08/13/2019	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 780	$-2,755.43	$0.00
07/10/2019	BILL	HOPE LODGE 22 F & A M	$2,755.43	$2,755.43
08/23/2018	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 704	$-2,624.22	$0.00
07/10/2018	BILL	HOPE LODGE 22 F & A M	$2,624.22	$2,624.22
08/15/2017	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 642	$-2,518.44	$0.00
07/10/2017	BILL	HOPE LODGE 22 F & A M	$2,518.44	$2,518.44
08/17/2016	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 573	$-2,454.61	$0.00
07/11/2016	BILL	HOPE LODGE 22 F & A M	$2,454.61	$2,454.61
07/28/2015	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 502	$-2,449.71	$0.00
07/07/2015	BILL	HOPE LODGE 22 F & A M	$2,449.71	$2,449.71
08/20/2014	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 443	$-2,422.95	$0.00
07/08/2014	BILL	HOPE LODGE 22 F & A M	$2,422.95	$2,422.95
07/19/2013	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 379	$-2,325.29	$0.00
07/08/2013	BILL	HOPE LODGE 22 F & A M	$2,325.29	$2,325.29
07/25/2012	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 298	$-2,231.56	$0.00
07/10/2012	BILL	HOPE LODGE 22 F & A M	$2,231.56	$2,231.56
08/22/2011	PAYMENT	HOPE LODGE 22 F & A M CHECK NUM: 221	$-2,266.05	$0.00
07/08/2011	BILL	HOPE LODGE 22 F & A M	$2,266.05	$2,266.05
08/25/2010	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 143	$-2,324.66	$0.00
07/08/2010	BILL	HOPE LODGE 22 F & A M	$2,324.66	$2,324.66
08/21/2009	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 694	$-2,439.72	$0.00
07/06/2009	BILL	HOPE LODGE 22 F & A M	$2,439.72	$2,439.72
01/12/2009	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 639	$-1,194.00	$0.00
10/10/2008	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 0614	$-597.00	$1,194.00
08/15/2008	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 595	$-599.10	$1,791.00
07/15/2008	BILL	HOPE LODGE 22 F & A M	$2,390.10	$2,390.10
08/13/2007	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 495	$-2,331.06	$0.00
07/12/2007	BILL	HOPE LODGE 22 F & A M	$2,331.06	$2,331.06
08/15/2006	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 407	$-2,296.65	$0.00
07/12/2006	BILL	HOPE LODGE 22 F & A M	$2,296.65	$2,296.65
08/19/2005	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 312	$-2,142.10	$0.00
07/15/2005	BILL	HOPE LODGE 22 F & A M	$2,142.10	$2,142.10
08/12/2004	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 227	$-2,121.18	$0.00
07/08/2004	BILL	HOPE LODGE 22 F & A M	$2,121.18	$2,121.18
08/12/2003	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 117	$-2,078.55	$0.00
07/18/2003	BILL	HOPE LODGE 22 F & A M	$2,078.55	$2,078.55
08/09/2002	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 465	$-1,980.68	$0.00
07/12/2002	BILL	HOPE LODGE 22 F & A M	$1,980.68	$1,980.68
08/10/2001	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 0356	$-1,948.96	$0.00
07/12/2001	BILL	HOPE LODGE 22 F & A M	$1,948.96	$1,948.96
08/11/2000	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 249	$-1,835.50	$0.00
07/17/2000	BILL	HOPE LODGE 22 F & A M	$1,835.50	$1,835.50
12/13/1999	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 172	$-952.52	$0.00
08/16/1999	PAYMENT	HOPE LODGE 22 F & A M CHECK BANK: 11-70000 NUM: 134	$-952.75	$952.52
07/17/1999	BILL	HOPE LODGE 22 F & A M	$1,905.27	$1,905.27
08/17/1998	PAYMENT	HOPE LODGE 22 F & A M CHECK	$-1,877.06	$0.00
07/13/1998	BILL	HOPE LODGE 22 F & A M	$1,877.06	$1,877.06
08/19/1997	PAYMENT	HOPE LODGE 22 F & A M CHECK	$-1,842.66	$0.00
07/14/1997	BILL	HOPE LODGE 22 F & A M	$1,842.66	$1,842.66
02/20/1997	PAYMENT	HOPE LODGE 22 F & A M	$-456.64	$0.00
01/15/1997	PAYMENT	HOPE LODGE #22	$-456.64	$456.64
10/21/1996	PAYMENT	HOPE LODGE #22	$-474.91	$913.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.27	$1,388.19
10/09/1996	PAYMENT	HOPE LODGE NO 22	$-475.09	$1,369.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.27	$1,845.01
07/18/1996	BILL	HOPE LODGE 22 F & A M	$1,826.74	$1,826.74