Tax Account 001-192-14

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Owners

ARB PROPERTIES LLC
14 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-192-14
Account Type	Real Estate
Location	14 S MAIN ST YERINGTON
Balance	$1,674.00
Currently Due	$837.00

Account ID

001-192-14

Account Type

Real Estate

Location

14 S MAIN ST
YERINGTON

Balance

$1,674.00

Currently Due

$837.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,349.34
Total	$3,349.34
Paid	$1,675.34
Balance	$1,674.00
Due	$837.00
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

$3,349.34

Total

$3,349.34

Paid

$1,675.34

Balance

$1,674.00

Due

$837.00

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	$838.34	$0.00	$838.34	$838.34	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Past due	$837.00	$0.00	$837.00	$0.00	$837.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$1,674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.68	$0.00	$3,187.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,974.74	$0.00	$2,974.74	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,001.82	$0.00	$3,001.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,242.36	$0.00	$3,242.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,190.93	$0.00	$3,190.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,154.59	$0.00	$3,154.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,215.16	$0.00	$3,215.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,280.49	$0.00	$3,280.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES, LLC CHECK 5199	$-837.00	$1,674.00
08/19/2024	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES, LLC CHECK 5151	$-838.34	$2,511.00
07/16/2024	BILL	ARB PROPERTIES LLC	$3,349.34	$3,349.34
12/28/2023	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES LLC CHECK 4955	$-1,592.00	$0.00
10/02/2023	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES, LLC CHECK 4876	$-796.00	$1,592.00
08/28/2023	PAYMENT	ARRIGHI BLAKE & ASSOCIATES LLC CHECK 4840	$-799.68	$2,388.00
07/17/2023	BILL	ARB PROPERTIES LLC	$3,187.68	$3,187.68
03/10/2023	PAYMENT	ARB PROPERTIES LLC CHECK 4683	$-743.00	$0.00
01/09/2023	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES LLC CHECK 4625	$-743.00	$743.00
10/05/2022	PAYMENT	ARB PROPERTIES LLC CHECK 4539	$-743.00	$1,486.00
08/25/2022	PAYMENT	ARRIGHI BLAKE & ASSOC. LLC CHECK 4494	$-745.74	$2,229.00
07/15/2022	BILL	ARB PROPERTIES LLC	$2,974.74	$2,974.74
12/27/2021	PAYMENT	ARRIGHI, BLAKE & ASSOC CHECK 4287	$-1,500.84	$0.00
10/01/2021	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES LLC CHECK 4210	$-750.42	$1,500.84
08/18/2021	PAYMENT	ARB PROPERTIES LLC CHECK 4175	$-750.56	$2,251.26
07/14/2021	BILL	ARB PROPERTIES LLC	$3,001.82	$3,001.82
12/16/2020	PAYMENT	ARRIGHI, BLAKE, & ASSOCIATES L CHECK NUM: 3946	$-1,620.00	$0.00
10/05/2020	PAYMENT	ARRIGHI BLAKE & ASSOCIATES, LL CHECK NUM: 3880	$-810.00	$1,620.00
08/18/2020	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 3835	$-812.36	$2,430.00
07/09/2020	BILL	ARB PROPERTIES LLC	$3,242.36	$3,242.36
02/24/2020	PAYMENT	ARRIGHI BLAKE & ASSOCIATES LLC CHECK NUM: 3624	$-797.00	$0.00
01/02/2020	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES LL CHECK NUM: 3598	$-797.00	$797.00
10/07/2019	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3488	$-797.00	$1,594.00
08/14/2019	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3444	$-799.93	$2,391.00
07/10/2019	BILL	ARB PROPERTIES LLC	$3,190.93	$3,190.93
01/02/2019	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 3252	$-1,576.00	$0.00
09/21/2018	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 3137	$-788.00	$1,576.00
08/17/2018	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES,LL CHECK NUM: 3089	$-790.59	$2,364.00
07/10/2018	BILL	ARB PROPERTIES LLC	$3,154.59	$3,154.59
11/29/2017	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 2820	$-1,606.00	$0.00
10/03/2017	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 2751	$-803.00	$1,606.00
08/21/2017	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 2706	$-806.16	$2,409.00
07/10/2017	BILL	ARB PROPERTIES LLC	$3,215.16	$3,215.16
01/24/2017	PAYMENT	ARRIGHI BLAKE & ASSOC. LLC CHECK NUM: 2392	$-820.00	$0.00
11/10/2016	PAYMENT	ARRIGHI, BLAKE & ASSOC CHECK NUM: 2320	$-820.00	$820.00
09/20/2016	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 2274	$-820.00	$1,640.00
08/17/2016	PAYMENT	ARRIGHI, BLAKE ASSOC CHECK NUM: 2226	$-820.49	$2,460.00
07/11/2016	BILL	ARB PROPERTIES LLC	$3,280.49	$3,280.49
08/10/2015	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 1825	$-3,296.05	$0.00
07/07/2015	BILL	ARB PROPERTIES LLC	$3,296.05	$3,296.05
12/23/2014	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 1558	$-1,646.00	$0.00
09/30/2014	PAYMENT	ARRIGHI, BLAKE & ASSOC LLC CHECK NUM: 1465	$-823.00	$1,646.00
08/19/2014	PAYMENT	ARRIGHI, BLAKE & ASSOC CHECK NUM: 1423	$-826.90	$2,469.00
07/08/2014	BILL	ARB PROPERTIES LLC	$3,295.90	$3,295.90
03/10/2014	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 1228	$-826.00	$0.00
01/07/2014	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 1141	$-826.00	$826.00
10/02/2013	PAYMENT	ARRIGHI, RADER & BLAKE LLC CHECK NUM: 1037	$-826.00	$1,652.00
08/22/2013	PAYMENT	ARRIGHI, RADER & BLAKE LLC CHECK NUM: 1000	$-827.15	$2,478.00
07/08/2013	BILL	ARB PROPERTIES LLC	$3,305.15	$3,305.15
02/19/2013	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 761	$-553.00	$0.00
01/02/2013	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 686	$-553.00	$553.00
10/03/2012	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 597	$-553.00	$1,106.00
08/09/2012	PAYMENT	ARB PROPERTIES LLC CHECK NUM: 534	$-553.04	$1,659.00
07/10/2012	BILL	ARB PROPERTIES LLC	$2,212.04	$2,212.04
02/03/2012	PAYMENT	CITI CHECK NUM: 5000069389	$-886.00	$0.00
12/21/2011	PAYMENT	CITI BUSINESS SERVICES CHECK NUM: 5000068506	$-886.00	$886.00
09/12/2011	PAYMENT	CITI CHECK NUM: 5000066842	$-886.00	$1,772.00
07/22/2011	PAYMENT	CITI PAYMENT SERVICES CHECK NUM: 5000066211	$-886.53	$2,658.00
07/08/2011	BILL	CALIFORNIA FEDERAL BANK	$3,544.53	$3,544.53
02/04/2011	PAYMENT	CITI CHECK NUM: 5000063770	$-994.00	$0.00
12/09/2010	PAYMENT	CITI CHECK BANK: 62-20 NUM: 000062767	$-994.00	$994.00
09/08/2010	PAYMENT	CITI CHECK BANK: 62-20 NUM: 61267	$-994.00	$1,988.00
07/26/2010	PAYMENT	CITI BUSINESS SERVICES CHECK BANK: 62-20 NUM: 60757	$-996.43	$2,982.00
07/08/2010	BILL	CALIFORNIA FEDERAL BANK	$3,978.43	$3,978.43
02/12/2010	PAYMENT	CITI PAYMENT SVC CHECK BANK: 62-20 NUM: 000058494	$-1,027.00	$0.00
12/04/2009	PAYMENT	CITI CHECK BANK: 62-20 NUM: 000057563	$-1,027.00	$1,027.00
09/24/2009	PAYMENT	CITI BUSINESS SERVICES CHECK BANK: 62-20 NUM: 000056484	$-1,027.00	$2,054.00
07/21/2009	PAYMENT	CITI BUSINESS SERVICES CHECK BANK: 62-20 NUM: 55747	$-1,028.17	$3,081.00
07/06/2009	BILL	CALIFORNIA FEDERAL BANK	$4,109.17	$4,109.17
03/04/2009	PAYMENT	CITI PAYMENT SERVICES CHECK BANK: 62-20 NUM: 54230	$-1,007.00	$0.00
12/22/2008	PAYMENT	CITI BUSINESS SERVICES CHECK BANK: 62-20 NUM: 53309	$-1,007.00	$1,007.00
10/03/2008	PAYMENT	CITI PAYMENT SERVICES CHECK BANK: 62-20 NUM: 52148	$-1,007.00	$2,014.00
08/07/2008	PAYMENT	CITI CHECK BANK: 62-20 NUM: 51392	$-1,009.60	$3,021.00
07/15/2008	BILL	CALIFORNIA FEDERAL BANK	$4,030.60	$4,030.60
02/21/2008	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 48991	$-981.00	$0.00
12/26/2007	PAYMENT	CITIGROUP BUSINESS SERV CHECK BANK: 62-20 NUM: 48110	$-981.00	$981.00
09/11/2007	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 46312	$-981.00	$1,962.00
08/08/2007	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 45830	$-981.13	$2,943.00
07/12/2007	BILL	CALIFORNIA FEDERAL BANK	$3,924.13	$3,924.13
03/07/2007	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 43328	$-969.00	$0.00
01/10/2007	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 42407	$-969.00	$969.00
10/12/2006	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 40929	$-969.00	$1,938.00
08/21/2006	PAYMENT	CITIGROUP BUSINESS SERVICES CHECK BANK: 62-20 NUM: 39910	$-972.65	$2,907.00
07/12/2006	BILL	CALIFORNIA FEDERAL BANK	$3,879.65	$3,879.65
03/08/2006	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 500003751	$-941.00	$0.00
01/11/2006	PAYMENT	CITIGROUP BUSINESS CENTER CHECK BANK: 62-20 NUM: 36363	$-941.00	$941.00
10/12/2005	PAYMENT	CITIGROUP BUSINESS SERVICES CHECK BANK: 62-20 NUM: 33758	$-941.00	$1,882.00
08/11/2005	PAYMENT	CITIGROUP BUSINESS SERVICES CHECK BANK: 62-20 NUM: 31922	$-943.75	$2,823.00
07/15/2005	BILL	CALIFORNIA FEDERAL BANK	$3,766.75	$3,766.75
03/02/2005	PAYMENT	CITI GROUP CHECK BANK: 62-20 NUM: 25091	$-938.00	$0.00
01/11/2005	PAYMENT	CITIGROUP BUSINESS SERVICES CHECK BANK: 62-20 NUM: 22419	$-938.00	$938.00
12/13/2004	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 22255	$-2,007.68	$1,876.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$93.82	$3,883.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$37.53	$3,789.86
07/08/2004	BILL	CALIFORNIA FEDERAL BANK	$3,752.33	$3,752.33
09/29/2003	PAYMENT	CITIGROUP CHECK BANK: 62-20 NUM: 3975	$-3,729.66	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$36.93	$3,729.66
07/18/2003	BILL	CALIFORNIA FEDERAL BANK	$3,692.73	$3,692.73
10/31/2002	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-3717 NUM: 270673	$-1,772.00	$0.00
08/05/2002	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-3717 NUM: 750234542	$-1,775.90	$1,772.00
07/12/2002	BILL	CALIFORNIA FEDERAL BANK	$3,547.90	$3,547.90
12/20/2001	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 79-371 NUM: 140971	$-1,740.00	$0.00
08/13/2001	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-3717 NUM: 841857450	$-1,740.21	$1,740.00
07/12/2001	BILL	CALIFORNIA FEDERAL BANK	$3,480.21	$3,480.21
12/12/2000	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 18-717 NUM: 128625402	$-1,795.76	$0.00
08/25/2000	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-2958 NUM: 841759280	$-1,796.02	$1,795.76
07/17/2000	BILL	CALIFORNIA FEDERAL BANK	$3,591.78	$3,591.78
01/11/2000	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-2958 NUM: 492718662	$-1,864.04	$0.00
08/19/1999	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-2958 NUM: 2649887	$-1,864.28	$1,864.04
07/17/1999	BILL	CALIFORNIA FEDERAL BANK	$3,728.32	$3,728.32
08/18/1998	PAYMENT	WELLS FARGO & COMPANY CHECK	$-3,653.69	$0.00
07/13/1998	BILL	FIRST NATIONAL BANK OF NEVADA	$3,653.69	$3,653.69
02/26/1998	PAYMENT	WELLS FARGO & COMPANY CHECK	$-891.98	$0.00
01/09/1998	PAYMENT	WELLS FARGO & CO CHECK	$-891.98	$891.98
10/10/1997	PAYMENT	WELLS FARGO BANK CHECK	$-891.98	$1,783.96
08/27/1997	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK	$-892.19	$2,675.94
07/14/1997	BILL	FIRST NATIONAL BANK OF NEVADA	$3,568.13	$3,568.13
03/04/1997	PAYMENT	WELLS FARGO & CO	$-884.27	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-884.27	$884.27
08/29/1996	PAYMENT	FIRST INTERSTATE	$-1,768.75	$1,768.54
07/18/1996	BILL	FIRST NATIONAL BANK OF NEVADA	$3,537.29	$3,537.29