Tax Account 001-192-11

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Owners

CHAPALA LLC
31 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-192-11
Account Type	Real Estate
Location	30 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-11

Account Type

Real Estate

Location

30 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,359.27
Total	$4,359.27
Paid	$4,359.27
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

2024/2025 REAL ESTATE TAXES

Original

$4,359.27

Total

$4,359.27

Paid

$4,359.27

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,092.27	$0.00	$1,092.27	$1,092.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.36	$0.00	$4,036.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,737.37	$0.00	$3,737.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,741.15	$200.31	$3,941.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,838.55	$0.00	$3,838.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,597.51	$0.00	$3,597.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,426.21	$0.00	$3,426.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,288.09	$116.08	$3,404.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,204.76	$32.04	$3,236.80	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SUPERMARKET CHAPALA LLC CHECK 3588	$-4,359.27	$0.00
07/16/2024	BILL	CHAPALA LLC	$4,359.27	$4,359.27
08/23/2023	PAYMENT	SUPERMARKET CHAPALA LLC CHECK 2658	$-4,036.36	$0.00
07/17/2023	BILL	CHAPALA LLC	$4,036.36	$4,036.36
12/06/2022	PAYMENT	CHAPALA LLC CHECK 1988	$-1,868.00	$0.00
08/01/2022	PAYMENT	CHAPALA LLC CHECK 1538	$-1,869.37	$1,868.00
07/15/2022	BILL	CHAPALA LLC	$3,737.37	$3,737.37
04/11/2022	PAYMENT	SUPERMARKET CHAPALA LLC CHECK 1138	$-2,071.31	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,071.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.36	$2,070.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.55	$1,955.95
10/19/2021	PAYMENT	SUPERMARKET CHAPALA LLC CHECK 0629	$-935.00	$1,907.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.40	$2,842.40
08/19/2021	PAYMENT	SUPERMARKET CHAPALA LLC CHECK CK. 360	$-935.15	$2,805.00
07/14/2021	BILL	RAMIREZ, RITA TR	$3,740.15	$3,740.15
03/02/2021	PAYMENT	SUPERMARKET CHAPALA CHECK 12589	$-959.00	$0.00
12/28/2020	PAYMENT	SUPERMARKET CHAPALA CHECK 12364	$-959.00	$959.00
08/13/2020	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 11815	$-1,920.55	$1,918.00
07/09/2020	BILL	RAMIREZ, RITA TR	$3,838.55	$3,838.55
12/20/2019	PAYMENT	CHAPALA CHECK NUM: 11060	$-1,798.00	$0.00
08/08/2019	PAYMENT	RAMIREZ, RITA CHECK NUM: 10598	$-1,799.51	$1,798.00
07/10/2019	BILL	RAMIREZ, RITA TR	$3,597.51	$3,597.51
08/07/2018	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 9481	$-3,426.21	$0.00
07/10/2018	BILL	RAMIREZ, RITA TR	$3,426.21	$3,426.21
04/11/2018	PAYMENT	CHAPALA CHECK NUM: 9139	$-1,760.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,760.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.20	$1,759.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.88	$1,676.88
09/20/2017	PAYMENT	CHAPALA CHECK NUM: 8667	$-822.00	$1,644.00
07/24/2017	PAYMENT	CHAPALA CHECK NUM: 8487	$-822.09	$2,466.00
07/10/2017	BILL	RAMIREZ, RITA TR	$3,288.09	$3,288.09
12/16/2016	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 7982	$-1,634.04	$0.00
10/14/2016	PAYMENT	RAMIREZ, RITA CHECK NUM: 7838	$-801.00	$1,634.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.04	$2,435.04
08/09/2016	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 7608	$-801.76	$2,403.00
07/11/2016	BILL	RAMIREZ, RITA TR	$3,204.76	$3,204.76
03/10/2016	PAYMENT	CHAPALA/ RITA RAMIREZ CHECK NUM: 7176	$-799.00	$0.00
12/28/2015	PAYMENT	CHAPALA/RAMIREZ, RITA CHECK NUM: 6991	$-799.00	$799.00
09/24/2015	PAYMENT	CHAPALA / RAMIREZ, RITA CHECK NUM: 6739	$-799.00	$1,598.00
08/17/2015	PAYMENT	CHAPALA / RAMIREZ, RITA CHECK NUM: 6601	$-801.38	$2,397.00
07/07/2015	BILL	RAMIREZ, RITA TR	$3,198.38	$3,198.38
03/10/2015	PAYMENT	RAMIREZ, RITA CHECK NUM: 6159	$-774.00	$0.00
11/18/2014	PAYMENT	CHAPALA CHECK NUM: 5870	$-774.00	$774.00
10/15/2014	PAYMENT	RAMIREZ, RITA CHECK NUM: 5788	$-774.00	$1,548.00
07/24/2014	PAYMENT	RAMIREZ, RITA CHECK NUM: 5528	$-777.22	$2,322.00
07/08/2014	BILL	RAMIREZ, RITA TR	$3,099.22	$3,099.22
03/05/2014	PAYMENT	RAMIREZ, RITA CHECK NUM: 5198	$-743.00	$0.00
12/16/2013	PAYMENT	CHAPALA/RAMIREZ, RITA CHECK NUM: 4992	$-743.00	$743.00
10/09/2013	PAYMENT	CHAPALA/RAMIREZ, RITA TR CHECK NUM: 4826	$-743.00	$1,486.00
08/16/2013	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 4719	$-745.30	$2,229.00
07/08/2013	BILL	RAMIREZ, RITA TR	$2,974.30	$2,974.30
05/15/2013	PAYMENT	CHAPALA/ RITA RAMIREZ CHECK NUM: 4534	$-479.20	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$479.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.18	$472.70
03/08/2013	PAYMENT	RAMIREZ, RITA CHECK NUM: 4462	$-1,000.00	$454.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.52	$1,454.52
01/03/2013	PAYMENT	RAMIREZ, RITA / CHAPALA CHECK NUM: 4359	$-741.52	$1,426.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.52	$2,167.52
08/23/2012	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 4079	$-715.41	$2,139.00
07/10/2012	BILL	RAMIREZ, RITA TR	$2,854.41	$2,854.41
04/10/2012	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 3858	$-445.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.12	$445.12
10/12/2011	PAYMENT	RAMIREZ, RITA CHAPALA CHECK NUM: *3512	$-428.00	$428.00
10/03/2011	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 3491	$-428.00	$856.00
07/29/2011	PAYMENT	CHAPALA RITA RAMIREZ CHECK NUM: 3409	$-428.67	$1,284.00
07/08/2011	BILL	RAMIREZ, RITA TR	$1,712.67	$1,712.67
02/24/2011	PAYMENT	CHAPALA RITA RAMIREZ CHECK NUM: 3150	$-486.00	$0.00
10/19/2010	PAYMENT	RAMIREZ, RITA TR CHECK BANK: 94-8013 NUM: 3413	$-486.00	$486.00
08/31/2010	PAYMENT	RAMIREZ, RITA /CHAPALA CHECK BANK: 94-8013 NUM: 3341	$-486.00	$972.00
08/04/2010	PAYMENT	RAMIREZ, RITA TR CHECK BANK: M.O. NUM: 9757953 9	$-486.48	$1,458.00
07/08/2010	BILL	RAMIREZ, RITA TR	$1,944.48	$1,944.48
03/04/2010	PAYMENT	CHAPALA CHECK BANK: 94-8013 NUM: 3068	$-509.00	$0.00
02/05/2010	PAYMENT	CHAPALA/RITA RAMIREZ CHECK BANK: 94-8013 NUM: 3041	$-529.36	$509.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.36	$1,038.36
10/12/2009	PAYMENT	RAMIREZ, RITA/CHAPALA CHECK BANK: 94-8013 NUM: 2887	$-509.00	$1,018.00
08/04/2009	PAYMENT	RAMIREZ, RITA/CHAPALA CHECK BANK: 94-8013 NUM: 2794	$-510.61	$1,527.00
07/06/2009	BILL	RAMIREZ, RITA TR	$2,037.61	$2,037.61
02/26/2009	PAYMENT	CHAPALA/RAMIREZ, RITA TR CHECK BANK: 94-8013 NUM: 2577	$-498.00	$0.00
11/14/2008	PAYMENT	CHAPALA RITA RAMIREZ CHECK BANK: 94-8013 NUM: 2455	$-498.00	$498.00
09/29/2008	PAYMENT	RAMIREZ, RITA CHECK BANK: 94-8013 NUM: 2406	$-498.00	$996.00
08/22/2008	PAYMENT	RAMIREZ, RITA CHECK BANK: 94-8013 NUM: 2366	$-501.04	$1,494.00
07/15/2008	BILL	RAMIREZ, RITA TR	$1,995.04	$1,995.04
06/18/2008	PAYMENT	RAMIREZ, RITA CHECK BANK: 75-1555 NUM: 90948555	$-37.19	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.31	$37.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$34.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$28.88
10/11/2007	PAYMENT	RAMIREZ, RITA (CHAPALA) CHECK BANK: 94-8013 NUM: 2001	$-966.00	$27.77
08/07/2007	PAYMENT	RAMIREZ, RITA (CHAPALA) CHECK BANK: 94-8013 NUM: 1929	$-940.46	$993.77
07/12/2007	BILL	RAMIREZ, RITA	$1,934.23	$1,934.23
06/19/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21492	$-508.13	$0.00
06/04/2007	INTEREST	Monthly Interest	$37.25	$508.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$470.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.88	$464.88
02/15/2007	PAYMENT	CHAPALA/RITA RAMIREZ CHECK BANK: 94-8013 NUM: 1721	$-461.81	$447.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.76	$908.81
08/15/2006	PAYMENT	CHAPALA CHECK BANK: 94-8013 NUM: 1517	$-899.90	$891.05
07/12/2006	BILL	HURTADO, ANTONIO/RAMIREZ, RITA	$1,790.95	$1,790.95
04/24/2006	PAYMENT	HURTADO, ANTONIO/RAMIREZ, RITA CHECK BANK: 94-8013 NUM: 1399	$-409.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.76	$409.76
12/15/2005	PAYMENT	HURTADO, ANTONIO/RAMIREZ, RITA CHECK BANK: 94-8013 NUM: 1251	$-394.00	$394.00
08/09/2005	PAYMENT	CHAPALA CHECK BANK: 94-8013 NUM: 1123	$-788.25	$788.00
07/15/2005	BILL	HURTADO, ANTONIO/RAMIREZ, RITA	$1,576.25	$1,576.25
01/21/2005	PAYMENT	SUPERMARKET CHAPALA CHECK BANK: 94-7074 NUM: 1643	$-1,686.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$70.28	$1,686.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.07	$1,616.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.65	$1,577.01
07/08/2004	BILL	HURTADO, ANTONIO/RAMIREZ, RITA	$1,561.36	$1,561.36
12/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14292	$-765.28	$0.00
10/15/2003	PAYMENT	NEWELL, JIM CORK: B BANK: 94-7074 NUM: 4049	$-382.64	$765.28
08/14/2003	PAYMENT	JIM/DODY NEWELL CHECK BANK: 94-7074 NUM: 4036	$-382.66	$1,147.92
07/18/2003	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,530.58	$1,530.58
03/07/2003	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3981	$-364.00	$0.00
01/14/2003	PAYMENT	NEWELL CHECK BANK: 94-704 NUM: 3964	$-364.00	$364.00
10/17/2002	PAYMENT	NEWELL, CLARENCE J ET AL CO-TR CHECK BANK: 94-7074 NUM: 3915	$-330.00	$728.00
10/17/2002	PAYMENT	NEWELL, DODY CHECK BANK: 94-8014 NUM: 1037	$-34.00	$1,058.00
08/06/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3887	$-365.93	$1,092.00
07/12/2002	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,457.93	$1,457.93
03/06/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3838	$-358.64	$0.00
01/14/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3829	$-358.64	$358.64
10/04/2001	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3785	$-358.64	$717.28
08/07/2001	PAYMENT	JIM NEWELL CHECK BANK: 94-7074 NUM: 3765	$-358.88	$1,075.92
07/12/2001	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,434.80	$1,434.80
03/05/2001	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3727	$-350.21	$0.00
01/09/2001	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3710	$-350.21	$350.21
10/05/2000	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3671	$-350.21	$700.42
08/22/2000	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3657	$-350.51	$1,050.63
07/17/2000	BILL	NEWELL, CLARENCE J ET AL CO-TR	$1,401.14	$1,401.14
03/10/2000	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3628	$-363.52	$0.00
01/06/2000	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3614	$-363.52	$363.52
10/06/1999	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3598	$-363.52	$727.04
08/18/1999	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3579	$-363.85	$1,090.56
07/17/1999	BILL	NEWELL, CLARENCE J & DOROTHY	$1,454.41	$1,454.41
03/08/1999	PAYMENT	NEWELL, DODY CHECK	$-358.14	$0.00
01/07/1999	PAYMENT	NEWELL, DODY CHECK	$-358.14	$358.14
10/08/1998	PAYMENT	NEWELL, JIM CHECK	$-358.14	$716.28
08/19/1998	PAYMENT	NEWELL, JIM & DODY CHECK	$-358.30	$1,074.42
07/13/1998	BILL	NEWELL, CLARENCE J & DOROTHY	$1,432.72	$1,432.72
03/04/1998	PAYMENT	NEWELL, JIM CHECK	$-351.60	$0.00
01/06/1998	PAYMENT	JIM NEWELL CHECK	$-351.60	$351.60
10/20/1997	PAYMENT	NEWELL, DODY CHECK	$-365.66	$703.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.06	$1,068.86
08/18/1997	PAYMENT	NEWELL, DODY CHECK	$-351.76	$1,054.80
07/14/1997	BILL	NEWELL, CLARENCE J & DOROTHY	$1,406.56	$1,406.56
03/07/1997	PAYMENT	NEWELL, JIM	$-348.56	$0.00
01/13/1997	PAYMENT	NEWELL, JIM	$-348.56	$348.56
10/17/1996	PAYMENT	NEWELL, DODY	$-348.56	$697.12
08/15/1996	PAYMENT	NEWELL, JIM & DODY	$-348.73	$1,045.68
07/18/1996	BILL	NEWELL, CLARENCE J & DOROTHY	$1,394.41	$1,394.41