Tax Account 001-171-18

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Owners

YERINGTON VILLAGE LP
P O BOX 2688
ELKO, NV 89803-0000

Account Summary

Account ID	001-171-18
Account Type	Real Estate
Location	608 SURPRISE ST YERINGTON
Balance	$12,528.00
Currently Due	$6,264.00

Account ID

001-171-18

Account Type

Real Estate

Location

608 SURPRISE ST
YERINGTON

Balance

$12,528.00

Currently Due

$6,264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,058.52
Total	$25,058.52
Paid	$12,530.52
Balance	$12,528.00
Due	$6,264.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,058.52

Total

$25,058.52

Paid

$12,530.52

Balance

$12,528.00

Due

$6,264.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,266.52	$0.00	$6,266.52	$6,266.52	$0.00
2	10/07/2024	10/17/2024	Paid	$6,264.00	$0.00	$6,264.00	$6,264.00	$0.00
3	01/06/2025	01/16/2025	Past due	$6,264.00	$0.00	$6,264.00	$0.00	$6,264.00
4	03/03/2025	03/13/2025	Due	$6,264.00	$0.00	$6,264.00	$0.00	$12,528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,332.06	$0.00	$24,332.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$23,607.92	$0.00	$23,607.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$22,442.15	$0.00	$22,442.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$16,216.15	$0.00	$16,216.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$15,825.16	$0.00	$15,825.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$15,470.45	$0.00	$15,470.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$15,399.85	$0.00	$15,399.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$15,444.95	$0.00	$15,444.95	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	81.03	40.63	40.40	20.20
2023-2024	S28	Walker River Irr.	82.07	82.07	.00	.00
2022-2023	S28	Walker River Irr.	64.24	64.24	.00	.00
2021-2022	S28	Walker River Irr.	60.30	60.30	.00	.00
2020-2021	S28	Walker River Irr.	57.95	57.95	.00	.00
2019-2020	S28	Walker River Irr.	58.21	58.21	.00	.00
2018-2019	S28	Walker River Irr.	58.34	58.34	.00	.00
2017-2018	S28	Walker River Irr.	56.58	56.58	.00	.00
2016-2017	S28	Walker River Irr.	49.61	49.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	YERINGTON VILLAGE LP CHECK 20202	$-6,264.00	$12,528.00
08/23/2024	PAYMENT	YERINGTON VILLAGE LP CHECK 20154	$-6,266.52	$18,792.00
07/16/2024	BILL	YERINGTON VILLAGE LP	$25,058.52	$25,058.52
03/05/2024	PAYMENT	YERINGTON VILLAGE LP CHECK 19973	$-6,082.00	$0.00
12/28/2023	PAYMENT	YERINGTON VILLAGE LP CHECK 19900	$-6,082.00	$6,082.00
10/02/2023	PAYMENT	YERINGTON VILLAGE LP CHECK 19797	$-6,082.00	$12,164.00
09/06/2023	PAYMENT	YERINGTON VILLAGE LP CHECK 19738	$-6,086.06	$18,246.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-243.44	$24,332.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$243.44	$24,575.50
07/17/2023	BILL	YERINGTON VILLAGE LP	$24,332.06	$24,332.06
02/27/2023	PAYMENT	YERINGTON VILLAGE LP CHECK 20907	$-5,901.00	$0.00
01/06/2023	PAYMENT	YERINGTON VILLAGE LP CHECK 20846	$-5,901.00	$5,901.00
10/06/2022	PAYMENT	YERINGTON VILLAGE LP CHECK 20765	$-5,901.00	$11,802.00
08/25/2022	PAYMENT	YERINGTON VILLAGE LP CHECK 20719	$-5,904.92	$17,703.00
07/15/2022	BILL	YERINGTON VILLAGE LP	$23,607.92	$23,607.92
03/01/2022	PAYMENT	YERINGTON VILLAGE LP CHECK 20564	$-5,610.49	$0.00
12/27/2021	PAYMENT	YERINGTON VILLAGE LP CHECK 20500	$-5,610.49	$5,610.49
09/28/2021	PAYMENT	YERINGTON VILLAGE LP CHECK 20399	$-5,610.49	$11,220.98
08/23/2021	PAYMENT	YERINGTON VILLAGE LP CHECK CK. 20345	$-5,610.68	$16,831.47
07/14/2021	BILL	YERINGTON VILLAGE LP	$22,442.15	$22,442.15
03/02/2021	PAYMENT	YERINGTON VILLAGE LP CHECK 20141	$-4,054.00	$0.00
12/28/2020	PAYMENT	YERINGTON VILLAGE LP CHECK 20062	$-4,054.00	$4,054.00
10/01/2020	PAYMENT	YERINGTON VILLAGE LP CHECK NUM: 19965	$-4,054.00	$8,108.00
08/20/2020	PAYMENT	YERINGTON VILLAGE LP CHECK NUM: 19925	$-4,054.15	$12,162.00
07/09/2020	BILL	YERINGTON VILLAGE LP	$16,216.15	$16,216.15
03/06/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 17377	$-3,956.00	$0.00
12/31/2019	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 18571	$-3,956.00	$3,956.00
09/27/2019	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 18438	$-3,956.00	$7,912.00
08/15/2019	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 18371	$-3,957.16	$11,868.00
07/10/2019	BILL	YERINGTON ASSOCIATES	$15,825.16	$15,825.16
02/25/2019	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 18123	$-3,867.00	$0.00
12/31/2018	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 18031	$-3,867.00	$3,867.00
10/01/2018	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17911	$-3,867.00	$7,734.00
08/15/2018	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17842	$-3,869.45	$11,601.00
07/10/2018	BILL	YERINGTON ASSOCIATES	$15,470.45	$15,470.45
03/02/2018	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17609	$-3,849.00	$0.00
12/29/2017	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17523	$-3,849.00	$3,849.00
09/28/2017	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17382	$-3,849.00	$7,698.00
08/14/2017	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17319	$-3,852.85	$11,547.00
07/10/2017	BILL	YERINGTON ASSOCIATES	$15,399.85	$15,399.85
03/01/2017	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 17082	$-3,861.00	$0.00
12/28/2016	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16992	$-3,861.00	$3,861.00
09/29/2016	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16863	$-3,861.00	$7,722.00
08/18/2016	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16801	$-3,861.95	$11,583.00
07/11/2016	BILL	YERINGTON ASSOCIATES	$15,444.95	$15,444.95
03/01/2016	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16590	$-3,852.00	$0.00
12/29/2015	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16513	$-3,852.00	$3,852.00
10/05/2015	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16404	$-3,852.00	$7,704.00
08/21/2015	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16343	$-3,854.63	$11,556.00
07/07/2015	BILL	YERINGTON ASSOCIATES	$15,410.63	$15,410.63
03/04/2015	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16121	$-3,733.00	$0.00
12/30/2014	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 16045	$-3,733.00	$3,733.00
10/09/2014	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15947	$-3,733.00	$7,466.00
08/19/2014	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15895	$-3,735.48	$11,199.00
07/08/2014	BILL	YERINGTON ASSOCIATES	$14,934.48	$14,934.48
03/10/2014	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15726	$-3,583.00	$0.00
01/08/2014	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15658	$-3,583.00	$3,583.00
10/07/2013	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15549	$-3,583.00	$7,166.00
08/19/2013	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15494	$-3,585.40	$10,749.00
07/08/2013	BILL	YERINGTON ASSOCIATES	$14,334.40	$14,334.40
02/15/2013	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15268	$-3,439.00	$0.00
12/13/2012	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15196	$-3,439.00	$3,439.00
09/14/2012	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15086	$-3,439.00	$6,878.00
08/03/2012	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 15041	$-3,441.21	$10,317.00
07/10/2012	BILL	YERINGTON ASSOCIATES	$13,758.21	$13,758.21
02/13/2012	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 14830	$-3,585.00	$0.00
12/16/2011	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 14766	$-3,585.00	$3,585.00
09/15/2011	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 14659	$-3,585.00	$7,170.00
08/19/2011	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 14623	$-3,586.61	$10,755.00
07/08/2011	BILL	YERINGTON ASSOCIATES	$14,341.61	$14,341.61
02/14/2011	PAYMENT	YERINGTON ASSOCIATES CHECK NUM: 14406	$-3,776.00	$0.00
12/17/2010	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-77 NUM: 14338	$-3,776.00	$3,776.00
09/30/2010	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-77 NUM: 14253	$-3,776.00	$7,552.00
08/16/2010	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-77 NUM: 14195	$-3,778.34	$11,328.00
07/08/2010	BILL	YERINGTON ASSOCIATES	$15,106.34	$15,106.34
02/18/2010	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13987	$-3,895.00	$0.00
12/30/2009	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13952	$-3,895.00	$3,895.00
09/14/2009	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13831	$-3,895.00	$7,790.00
08/17/2009	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13800	$-3,896.37	$11,685.00
07/06/2009	BILL	YERINGTON ASSOCIATES	$15,581.37	$15,581.37
03/03/2009	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13639	$-3,878.00	$0.00
01/15/2009	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13591	$-3,878.00	$3,878.00
09/16/2008	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13470	$-3,878.00	$7,756.00
08/21/2008	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13437	$-3,881.00	$11,634.00
07/15/2008	BILL	YERINGTON ASSOCIATES	$15,515.00	$15,515.00
02/15/2008	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13252	$-3,759.00	$0.00
01/16/2008	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13222	$-3,759.00	$3,759.00
09/17/2007	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13099	$-3,759.00	$7,518.00
08/17/2007	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 13066	$-3,762.22	$11,277.00
07/12/2007	BILL	YERINGTON ASSOCIATES	$15,039.22	$15,039.22
02/16/2007	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12859	$-3,585.00	$0.00
12/14/2006	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12797	$-3,585.00	$3,585.00
09/14/2006	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12700	$-3,585.00	$7,170.00
08/24/2006	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12666	$-3,585.43	$10,755.00
07/12/2006	BILL	YERINGTON ASSOCIATES	$14,340.43	$14,340.43
02/14/2006	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12469	$-3,320.00	$0.00
12/12/2005	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12405	$-3,320.00	$3,320.00
10/04/2005	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12324	$-6,774.30	$6,640.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$132.86	$13,414.30
07/15/2005	BILL	YERINGTON ASSOCIATES	$13,281.44	$13,281.44
03/09/2005	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12109	$-3,306.00	$0.00
12/17/2004	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 12036	$-3,306.00	$3,306.00
09/29/2004	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 11957	$-6,744.49	$6,612.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$132.25	$13,356.49
07/08/2004	BILL	YERINGTON ASSOCIATES	$13,224.24	$13,224.24
02/18/2004	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-176 NUM: 11721	$-3,250.34	$0.00
12/26/2003	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1809	$-3,250.34	$3,250.34
11/24/2003	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1790	$-3,380.35	$6,500.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$130.01	$9,881.03
08/11/2003	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1718	$-3,250.39	$9,751.02
07/18/2003	BILL	YERINGTON ASSOCIATES	$13,001.41	$13,001.41
02/26/2003	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1591	$-3,131.00	$0.00
12/31/2002	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1543	$-3,131.00	$3,131.00
10/08/2002	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1472	$-3,131.00	$6,262.00
08/14/2002	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1445	$-3,134.32	$9,393.00
07/12/2002	BILL	YERINGTON ASSOCIATES	$12,527.32	$12,527.32
02/27/2002	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1317	$-3,069.14	$0.00
12/28/2001	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1269	$-3,069.14	$3,069.14
09/26/2001	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1192	$-3,069.14	$6,138.28
08/28/2001	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1156	$-3,069.37	$9,207.42
07/12/2001	BILL	YERINGTON ASSOCIATES	$12,276.79	$12,276.79
03/02/2001	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 1015	$-2,842.68	$0.00
01/03/2001	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 0964	$-2,842.68	$2,842.68
09/27/2000	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 883	$-2,842.68	$5,685.36
08/31/2000	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 857	$-2,842.93	$8,528.04
07/17/2000	BILL	YERINGTON ASSOCIATES	$11,370.97	$11,370.97
02/28/2000	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 727	$-1,959.89	$0.00
01/07/2000	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 678	$-1,959.89	$1,959.89
09/30/1999	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 600	$-1,959.89	$3,919.78
08/10/1999	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 94-7074 NUM: 570	$-1,960.13	$5,879.67
07/17/1999	BILL	YERINGTON ASSOCIATES	$7,839.80	$7,839.80
04/20/1999	PAYMENT	YERINGTON ASSOCIATES CHECK BANK: 91-119 NUM: 1027	$-643.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.15	$643.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.17	$604.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.99	$578.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.60	$564.91
07/13/1998	BILL	YERINGTON ASSOCIATES	$559.31	$559.31
04/27/1998	PAYMENT	KOA DEV. INC. CHECK BANK: 11-24 NUM: 162	$-296.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$296.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.82	$295.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.53	$281.95
09/30/1997	PAYMENT	GRULLI, MARVIN CHECK BANK: 94-7074 NUM: 155	$-138.21	$276.42
08/13/1997	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 151	$-138.34	$414.63
07/14/1997	BILL	GRULLI, ACE & DONNA ET AL	$552.97	$552.97
08/02/1996	PAYMENT	GRULLI, ACE & MARVIN & FELICIA	$-548.19	$0.00
07/18/1996	BILL	GRULLI, ACE & MARVIN & FELICIA	$548.19	$548.19