Tax Account 001-195-03

Print Page · · Payments Cart · New Search

Owners

MAIN STREET INN LLC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-195-03
Account Type	Real Estate
Location	103 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-195-03

Account Type

Real Estate

Location

103 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.43
Total	$1,325.43
Paid	$1,325.43
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

$1,325.43

Total

$1,325.43

Paid

$1,325.43

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	$332.43	$0.00	$332.43	$332.43	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.88	$0.00	$1,256.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,174.93	$0.00	$1,174.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,161.57	$0.00	$1,161.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,172.44	$0.00	$1,172.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,159.27	$0.00	$1,159.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,148.65	$0.00	$1,148.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,154.11	$11.52	$1,165.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,157.11	$12.56	$1,169.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MAIN STREET INN LLC CHECK 3871	$-1,325.43	$0.00
07/16/2024	BILL	MAIN STREET INN LLC	$1,325.43	$1,325.43
08/28/2023	PAYMENT	MAIN STREET INN LLC CHECK 3690	$-1,256.88	$0.00
07/17/2023	BILL	MAIN STREET INN LLC	$1,256.88	$1,256.88
08/24/2022	PAYMENT	MAIN STREET INN LLC CHECK 3456	$-1,174.93	$0.00
07/15/2022	BILL	MAIN STREET INN LLC	$1,174.93	$1,174.93
08/16/2021	PAYMENT	MAIN STREET INN LLC CHECK CK. 3215	$-1,161.57	$0.00
07/14/2021	BILL	MAIN STREET INN LLC	$1,161.57	$1,161.57
08/07/2020	PAYMENT	MAIN STREET INN LLC CHECK NUM: 002950	$-1,172.44	$0.00
07/09/2020	BILL	MAIN STREET INN LLC	$1,172.44	$1,172.44
07/30/2019	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 2637	$-1,159.27	$0.00
07/10/2019	BILL	MAIN STREET INN LLC	$1,159.27	$1,159.27
02/25/2019	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1725	$-287.00	$0.00
12/27/2018	PAYMENT	MAIN STREET INN CHECK NUM: 2459	$-287.00	$287.00
07/30/2018	PAYMENT	MAIN STREET INN CHECK NUM: 2316	$-574.65	$574.00
07/10/2018	BILL	MAIN STREET INN LLC	$1,148.65	$1,148.65
03/22/2018	PAYMENT	MAIN STREET INN CHECK NUM: 2191	$-299.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.52	$299.52
12/20/2017	PAYMENT	MAIN STREET INN LLC CHECK NUM: 2083*	$-288.00	$288.00
10/10/2017	PAYMENT	MAIN STREET INN, INC CHECK NUM: 2015	$-288.00	$576.00
07/31/2017	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1669	$-290.11	$864.00
07/10/2017	BILL	MAIN STREET INN LLC	$1,154.11	$1,154.11
03/31/2017	PAYMENT	MAIN STREET INN CHECK NUM: 1552	$-301.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$301.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.56	$300.56
12/30/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1975	$-289.00	$289.00
10/04/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1877	$-289.00	$578.00
08/01/2016	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1827	$-290.11	$867.00
07/11/2016	BILL	MAIN STREET INN LLC	$1,157.11	$1,157.11
02/18/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1408	$-319.28	$0.00
01/22/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1374	$-307.00	$319.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.28	$626.28
09/16/2015	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1240*	$-307.00	$614.00
08/14/2015	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1211	$-309.02	$921.00
07/07/2015	BILL	MAIN STREET INN LLC	$1,230.02	$1,230.02
02/06/2015	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1013	$-306.00	$0.00
01/27/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31369	$-318.24	$306.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.24	$624.24
10/16/2014	PAYMENT	ROSE VICTORIAN CORK: D BANK: PNP INTERNET NUM: 15420480	$-306.00	$612.00
09/16/2014	PAYMENT	ROSE VICTORIAN CORK: D BANK: PNP INTERNET NUM: 15098139	$-319.32	$918.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.28	$1,237.32
07/08/2014	BILL	VICTORIAN ROSE INN INC	$1,225.04	$1,225.04
04/16/2014	PAYMENT	VICTORIAN ROSE INN, INC CHECK NUM: 3693	$-16.73	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$16.73
03/21/2014	PAYMENT	VICTORIAN ROSE INN, INC CHECK NUM: 3678	$-315.12	$15.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.73	$330.85
02/13/2014	PAYMENT	VICTORIAN ROSE INN CHECK NUM: 3665	$-303.00	$315.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$618.12
10/14/2013	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3613	$-303.00	$606.00
08/05/2013	PAYMENT	VICTORIAN ROSE INN CHECK NUM: 2397	$-303.40	$909.00
07/08/2013	BILL	VICTORIAN ROSE INN INC	$1,212.40	$1,212.40
03/14/2013	PAYMENT	VICTORIAN ROSE ANN CHECK NUM: 2169	$-290.00	$0.00
02/21/2013	PAYMENT	VICTORIAN ROSE INN CHECK NUM: 3509	$-312.01	$290.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.83	$602.01
11/27/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3466	$-312.00	$587.18
10/23/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3439	$-305.27	$899.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.18	$1,204.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.74	$1,175.27
07/10/2012	BILL	VICTORIAN ROSE INN INC	$1,163.53	$1,163.53
03/20/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3311	$-294.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-11.76	$294.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.76	$305.76
01/11/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3265	$-294.00	$294.00
09/12/2011	PAYMENT	VICTORINA ROSE INN CHECK NUM: 3203	$-294.00	$588.00
08/19/2011	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3178	$-295.16	$882.00
07/08/2011	BILL	VICTORIAN ROSE INN INC	$1,177.16	$1,177.16
03/04/2011	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3077	$-279.00	$0.00
01/10/2011	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3032	$-279.00	$279.00
10/05/2010	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2963	$-279.00	$558.00
08/13/2010	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2921	$-279.03	$837.00
07/08/2010	BILL	VICTORIAN ROSE INN INC	$1,116.03	$1,116.03
04/22/2010	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2839	$-339.72	$0.00
03/15/2010	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2809	$-298.00	$339.72
03/15/2010	AMENDMENT	remove pen in error	$29.80	$637.72
03/15/2010	AMENDMENT	remove pen postmarked	$-29.80	$607.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.80	$637.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.92	$607.92
10/09/2009	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2700	$-319.84	$596.00
09/04/2009	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2670	$-288.72	$915.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.94	$1,204.56
07/06/2009	BILL	VICTORIAN ROSE INN INC	$1,192.62	$1,192.62
03/02/2009	PAYMENT	VICTORIAN ROSE INN, INC CHECK BANK: 94-7074 NUM: 2522	$-294.00	$0.00
01/06/2009	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2481	$-294.00	$294.00
10/16/2008	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2415	$-294.00	$588.00
08/16/2008	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2364	$-294.26	$882.00
07/15/2008	BILL	VICTORIAN ROSE INN INC	$1,176.26	$1,176.26
03/03/2008	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2204	$-276.00	$0.00
01/07/2008	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2153	$-276.00	$276.00
10/01/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2045	$-276.00	$552.00
08/20/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2034	$-279.62	$828.00
07/12/2007	BILL	VICTORIAN ROSE INN INC	$1,107.62	$1,107.62
03/06/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1694	$-256.00	$0.00
01/04/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1897	$-256.00	$256.00
10/03/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1813	$-256.00	$512.00
08/29/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1763	$-257.56	$768.00
07/12/2006	BILL	VICTORIAN ROSE INN INC	$1,025.56	$1,025.56
03/14/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1626	$-237.00	$0.00
01/10/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1588	$-237.00	$237.00
10/10/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1516	$-237.00	$474.00
08/23/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1475	$-238.59	$711.00
07/15/2005	BILL	VICTORIAN ROSE INN INC	$949.59	$949.59
03/08/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1789	$-235.00	$0.00
01/06/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1444	$-235.00	$235.00
10/04/2004	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1366	$-235.00	$470.00
08/18/2004	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1337	$-238.30	$705.00
07/08/2004	BILL	VICTORIAN ROSE INN INC	$943.30	$943.30
03/03/2004	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1198	$-231.99	$0.00
01/20/2004	PAYMENT	VICTORIAN ROSE INN, INC CHECK BANK: 94-7074 NUM: 1171	$-231.99	$231.99
10/14/2003	PAYMENT	VICTORIAN ROSE INN, INC CHECK BANK: 94-7074 NUM: 1119	$-231.99	$463.98
08/18/2003	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1084	$-232.02	$695.97
07/18/2003	BILL	VICTORIAN ROSE INN INC	$927.99	$927.99
03/12/2003	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 3131	$-220.00	$0.00
01/14/2003	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 3072	$-220.00	$220.00
10/16/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2974	$-220.00	$440.00
08/27/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2926	$-220.76	$660.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$880.76	$880.76
03/14/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2733	$-216.95	$0.00
01/16/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2675	$-216.95	$216.95
10/09/2001	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2571	$-216.95	$433.90
08/28/2001	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2518	$-217.15	$650.85
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$868.00	$868.00
03/15/2001	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2351	$-222.89	$0.00
01/16/2001	PAYMENT	N. BRYAN CHECK BANK: 94-7074 NUM: 2295	$-222.89	$222.89
10/12/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2195	$-222.89	$445.78
09/05/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2146	$-223.15	$668.67
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$891.82	$891.82
03/15/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1945	$-231.38	$0.00
01/17/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1878	$-231.38	$231.38
10/12/1999	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1766	$-231.38	$462.76
08/27/1999	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1700	$-231.58	$694.14
07/17/1999	BILL	BRYAN, RICHARD H & NIKKI A	$925.72	$925.72
03/11/1999	PAYMENT	IN TOWN MOTEL CHECK	$-228.34	$0.00
01/14/1999	PAYMENT	IN TOWN MOTEL CHECK	$-228.34	$228.34
10/16/1998	PAYMENT	NIKKI BRYAN CHECK	$-228.34	$456.68
08/26/1998	PAYMENT	IN TOWN MOTEL CHECK	$-228.49	$685.02
07/13/1998	BILL	BRYAN, RICHARD H & NIKKI A	$913.51	$913.51
03/13/1998	PAYMENT	IN TOWN MOTEL CHECK	$-224.51	$0.00
01/15/1998	PAYMENT	IN TOWN MOTEL CHECK	$-224.51	$224.51
10/15/1997	PAYMENT	IN TOWN MOTEL CHECK	$-224.51	$449.02
08/28/1997	PAYMENT	IN-TOWN MOTEL CHECK	$-224.67	$673.53
07/14/1997	BILL	BRYAN, RICHARD H & NIKKI A	$898.20	$898.20
03/07/1997	PAYMENT	IN-TOWN MOTEL	$-222.57	$0.00
01/15/1997	PAYMENT	IN-TOWN MOTEL	$-222.57	$222.57
10/17/1996	PAYMENT	IN-TOWN MOTEL	$-222.57	$445.14
09/06/1996	PAYMENT	IN-TOWN MOTEL	$-222.72	$667.71
07/18/1996	BILL	BRYAN, RICHARD H & NIKKI A	$890.43	$890.43