Tax Account 001-153-17

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Owners

YERINGTON BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	001-153-17
Account Type	Real Estate
Location	36 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-17

Account Type

Real Estate

Location

36 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,051.05
Total	$1,061.65
Paid	$1,061.65
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

$1,051.05

Total

$1,061.65

Paid

$1,061.65

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	$265.05	$10.60	$265.05	$275.65	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$973.19	$0.00	$973.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$958.63	$0.00	$958.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$938.61	$0.00	$938.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$910.28	$0.00	$910.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$885.17	$0.00	$885.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$879.21	$0.00	$879.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$871.91	$30.74	$902.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	ANA DOUGLASS PNP PNP - 143145006	$-1,061.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$1,061.65
07/17/2023	BILL	YERINGTON BILL LLC	$1,051.05	$1,051.05
08/19/2022	PAYMENT	YERINGTON BILL LLC CHECK 505	$-973.19	$0.00
07/15/2022	BILL	YERINGTON BILL LLC	$973.19	$973.19
08/20/2021	PAYMENT	MV PROPERTIES LLC CHECK CK. 178	$-958.63	$0.00
07/14/2021	BILL	MV PROPERTIES LLC	$958.63	$958.63
08/12/2020	PAYMENT	MV PROPERTIES LLC CHECK NUM: 167	$-938.61	$0.00
07/09/2020	BILL	MV PROPERTIES LLC	$938.61	$938.61
08/16/2019	PAYMENT	MV PROPERTIES LLC CHECK NUM: 152	$-910.28	$0.00
07/10/2019	BILL	MV PROPERTIES LLC	$910.28	$910.28
08/06/2018	PAYMENT	MASSEY, TAURUS CHECK NUM: 131	$-885.17	$0.00
07/10/2018	BILL	MV PROPERTIES LLC	$885.17	$885.17
08/24/2017	PAYMENT	MV PROPERTIES LLC CHECK NUM: 121	$-879.21	$0.00
07/10/2017	BILL	MV PROPERTIES LLC	$879.21	$879.21
03/08/2017	PAYMENT	4 D RANCH LLC CHECK NUM: 1905	$-217.00	$0.00
12/27/2016	PAYMENT	4 D RANCH LLC CHECK NUM: 1899	$-217.00	$217.00
10/24/2016	PAYMENT	D 4 CORK: D BANK: PNP INTERNET NUM: 27357149	$-238.90	$434.00
10/20/2016	PAYMENT	D 4 CORK: D BANK: PNP INTERNET NUM: 27314242	$-229.75	$672.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.90	$902.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.84	$880.75
07/11/2016	BILL	4 D RANCH LLC	$871.91	$871.91
03/16/2016	PAYMENT	4 D RANCH LLC CHECK NUM: 1880	$-217.00	$0.00
01/13/2016	PAYMENT	4 D RANCH LLC CHECK NUM: 1933	$-217.00	$217.00
10/13/2015	PAYMENT	4 D RANCH LLC CHECK NUM: 1921	$-217.00	$434.00
08/18/2015	PAYMENT	4 D RANCH LLC CHECK NUM: 1918	$-219.17	$651.00
07/07/2015	BILL	4 D RANCH LLC	$870.17	$870.17
03/31/2015	PAYMENT	LINDA DENTON CORK: D BANK: PNP INTERNET NUM: 17596399	$-220.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$220.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.44	$219.44
12/17/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1866	$-211.00	$211.00
10/13/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1860	$-211.00	$422.00
08/25/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1856	$-211.12	$633.00
07/08/2014	BILL	4 D RANCH LLC	$844.12	$844.12
03/14/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1846	$-202.00	$0.00
01/07/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1838	$-202.00	$202.00
10/10/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1834	$-202.00	$404.00
08/13/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1825	$-204.11	$606.00
07/08/2013	BILL	4 D RANCH LLC	$810.11	$810.11
03/05/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1790	$-194.00	$0.00
01/03/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1776	$-194.00	$194.00
10/10/2012	PAYMENT	4D RANCH CHECK NUM: 1724	$-194.00	$388.00
08/10/2012	PAYMENT	4D RANCH CHECK NUM: 1710	$-195.46	$582.00
07/10/2012	BILL	4 D RANCH LLC	$777.46	$777.46
02/29/2012	PAYMENT	4D RANCH LLC CHECK NUM: 1730	$-197.00	$0.00
01/09/2012	PAYMENT	4D RANCH LLC CHECK NUM: 1682	$-197.00	$197.00
10/10/2011	PAYMENT	4D RANCH LLC CHECK NUM: 1659	$-197.00	$394.00
08/14/2011	PAYMENT	4 D RANCH CHECK NUM: 1648	$-197.86	$591.00
07/08/2011	BILL	4 D RANCH LLC	$788.86	$788.86
03/04/2011	PAYMENT	4D RANCH CHECK NUM: 1604	$-228.00	$0.00
12/28/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1585	$-228.00	$228.00
10/14/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1566	$-228.00	$456.00
08/10/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1553	$-229.49	$684.00
07/08/2010	BILL	4 D RANCH LLC	$913.49	$913.49
03/10/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1512	$-238.00	$0.00
12/23/2009	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1491	$-238.00	$238.00
09/23/2009	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1474	$-238.00	$476.00
07/31/2009	PAYMENT	4D RANCH CHECK BANK: 94-169 NUM: 1459	$-241.92	$714.00
07/06/2009	BILL	4 D RANCH LLC	$955.92	$955.92
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 674141200	$-466.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536448	$-469.49	$466.00
07/15/2008	BILL	4 D RANCH LLC	$935.49	$935.49
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937617	$-454.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474832	$-457.15	$454.00
07/12/2007	BILL	4 D RANCH LLC	$911.15	$911.15
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-436.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-437.75	$436.00
07/12/2006	BILL	4 D RANCH LLC	$873.75	$873.75
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-404.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-405.03	$404.00
07/15/2005	BILL	DENTON, JOSEPH W & LINDA M TRS	$809.03	$809.03
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-393.26	$0.00
10/14/2004	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 16-8734 NUM: 414342238	$-14.75	$393.26
10/14/2004	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 16-8734 NUM: 414342236	$-400.26	$408.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.01	$808.27
07/08/2004	BILL	DENTON, JOSEPH W & LINDA M TRS	$800.26	$800.26
02/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 4081	$-195.77	$0.00
01/05/2004	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2796	$-195.77	$195.77
09/29/2003	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2740	$-195.77	$391.54
08/11/2003	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2710	$-195.78	$587.31
07/18/2003	BILL	STURTEVANT, FLOYD M & GEORGIA	$783.09	$783.09
03/03/2003	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2587	$-186.00	$0.00
01/08/2003	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2550	$-186.00	$186.00
09/30/2002	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2480	$-186.00	$372.00
08/06/2002	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2441	$-189.26	$558.00
07/12/2002	BILL	STURTEVANT, FLOYD M & GEORGIA	$747.26	$747.26
01/28/2002	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2311	$-183.67	$0.00
01/08/2002	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2292	$-183.67	$183.67
09/28/2001	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2213	$-183.67	$367.34
08/10/2001	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2179	$-183.91	$551.01
07/12/2001	BILL	STURTEVANT, FLOYD M & GEORGIA	$734.92	$734.92
03/02/2001	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2069	$-184.05	$0.00
12/29/2000	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2027	$-184.05	$184.05
09/22/2000	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 1957	$-184.05	$368.10
08/15/2000	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 1934	$-184.31	$552.15
07/17/2000	BILL	STURTEVANT, FLOYD M & GEORGIA	$736.46	$736.46
03/02/2000	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 1813	$-191.05	$0.00
01/07/2000	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 1771	$-191.05	$191.05
09/29/1999	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 1702	$-191.05	$382.10
08/04/1999	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 1656	$-191.30	$573.15
07/17/1999	BILL	STURTEVANT, FLOYD M & GEORGIA	$764.45	$764.45
03/05/1999	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-188.00	$0.00
12/29/1998	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-188.00	$188.00
10/06/1998	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-188.00	$376.00
08/14/1998	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-188.13	$564.00
07/13/1998	BILL	STURTEVANT, FLOYD M & GEORGIA	$752.13	$752.13
02/17/1998	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-184.35	$0.00
12/29/1997	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-184.35	$184.35
09/30/1997	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-184.35	$368.70
08/06/1997	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK	$-184.54	$553.05
07/14/1997	BILL	STURTEVANT, FLOYD M & GEORGIA	$737.59	$737.59
02/27/1997	PAYMENT	STURTEVANT, FLOYD M & GEORGIA	$-182.77	$0.00
01/10/1997	PAYMENT	STURTEVANT, FLOYD M & GEORGIA	$-182.77	$182.77
10/03/1996	PAYMENT	STURTEVANT, FLOYD M & GEORGIA	$-182.77	$365.54
08/08/1996	PAYMENT	STURTEVANT, FLOYD M & GEORGIA	$-182.90	$548.31
07/18/1996	BILL	STURTEVANT, FLOYD M & GEORGIA	$731.21	$731.21