Tax Account 001-195-04

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Owners

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

Account Summary

Account ID	001-195-04
Account Type	Real Estate
Location	111 S MAIN ST YERINGTON
Balance	$1,968.00
Currently Due	$0.00

Account ID

001-195-04

Account Type

Real Estate

Location

111 S MAIN ST
YERINGTON

Balance

$1,968.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,938.71
Total	$3,938.71
Paid	$1,970.71
Balance	$1,968.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,938.71

Total

$3,938.71

Paid

$1,970.71

Balance

$1,968.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$986.71	$0.00	$0.00	$986.71	$986.71	$0.00
2	10/05/2026	10/16/2026	Paid	$984.00	$0.00	$0.00	$984.00	$984.00	$0.00
3	01/04/2027	01/15/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$984.00
4	03/01/2027	03/12/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$1,968.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,900.32	$0.00	$0.00	$3,900.32	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$3,692.15	$0.00	$0.00	$3,692.15	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$3,418.65	$0.00	$0.00	$3,418.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,165.42	$0.00	$0.00	$3,165.42	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,126.96	$0.00	$0.00	$3,126.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,126.77	$0.00	$0.00	$3,126.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,040.44	$0.00	$0.00	$3,040.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,924.45	$0.00	$0.00	$2,924.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,902.51	$29.00	$0.00	$2,931.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,828.97	$29.28	$0.00	$2,858.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	PAYMENT	STREET INN LLC MAIN PNP 205412652	$-984.00	$1,968.00
08/14/2026	PAYMENT	STREET INN LLC MAIN PNP 202970557	$-986.71	$2,952.00
07/15/2026	BILL	MAIN STREET INN LLC	$3,938.71	$3,938.71
03/02/2026	PAYMENT	MAIN STREET INN LLC CHECK 4517	$-975.10	$0.00
01/06/2026	PAYMENT	MAIN STREET INN LLC CHECK REM - 4108	$-975.00	$975.10
10/06/2025	PAYMENT	MAIN STREET INN LLC CHECK 4056	$-975.00	$1,950.10
08/21/2025	PAYMENT	MAIN STREET INN LLC CHECK 4036	$-975.22	$2,925.10
07/11/2025	BILL	MAIN STREET INN LLC	$3,900.32	$3,900.32
08/20/2024	PAYMENT	MAIN STREET INN LLC CHECK 3871	$-3,692.15	$0.00
07/16/2024	BILL	MAIN STREET INN LLC	$3,692.15	$3,692.15
08/28/2023	PAYMENT	MAIN STREET INN LLC CHECK 3690	$-3,418.65	$0.00
07/17/2023	BILL	MAIN STREET INN LLC	$3,418.65	$3,418.65
08/24/2022	PAYMENT	MAIN STREET INN LLC CHECK 3456	$-3,165.42	$0.00
07/15/2022	BILL	MAIN STREET INN LLC	$3,165.42	$3,165.42
08/16/2021	PAYMENT	MAIN STREET INN LLC CHECK CK. 3215	$-3,126.96	$0.00
07/14/2021	BILL	MAIN STREET INN LLC	$3,126.96	$3,126.96
08/07/2020	PAYMENT	MAIN STREET INN LLC CHECK NUM: 002950	$-3,126.77	$0.00
07/09/2020	BILL	MAIN STREET INN LLC	$3,126.77	$3,126.77
07/30/2019	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 2637	$-3,040.44	$0.00
07/10/2019	BILL	MAIN STREET INN LLC	$3,040.44	$3,040.44
02/25/2019	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1725	$-731.00	$0.00
12/27/2018	PAYMENT	MAIN STREET INN CHECK NUM: 2459	$-731.00	$731.00
07/30/2018	PAYMENT	MAIN STREET INN CHECK NUM: 2316	$-1,462.45	$1,462.00
07/10/2018	BILL	MAIN STREET INN LLC	$2,924.45	$2,924.45
03/22/2018	PAYMENT	MAIN STREET INN CHECK NUM: 2191	$-754.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.00	$754.00
12/20/2017	PAYMENT	MAIN STREET INN LLC CHECK NUM: 2083*	$-725.00	$725.00
10/10/2017	PAYMENT	MAIN STREET INN, INC CHECK NUM: 2015	$-725.00	$1,450.00
08/10/2017	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1717	$-727.51	$2,175.00
07/10/2017	BILL	MAIN STREET INN LLC	$2,902.51	$2,902.51
03/31/2017	PAYMENT	MAIN STREET INN CHECK NUM: 1552	$-736.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$736.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.28	$735.28
12/30/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1975	$-707.00	$707.00
10/04/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1877	$-707.00	$1,414.00
08/01/2016	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1829	$-707.97	$2,121.00
07/11/2016	BILL	MAIN STREET INN LLC	$2,828.97	$2,828.97
02/18/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1408	$-733.20	$0.00
01/22/2016	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1374	$-705.00	$733.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.20	$1,438.20
09/16/2015	PAYMENT	MAIN STREET INN LLC CHECK NUM: 1240*	$-705.00	$1,410.00
08/14/2015	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1211	$-708.32	$2,115.00
07/07/2015	BILL	MAIN STREET INN LLC	$2,823.32	$2,823.32
02/06/2015	PAYMENT	MAIN STREET INN, LLC CHECK NUM: 1013	$-719.00	$0.00
01/27/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31369	$-747.76	$719.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.76	$1,466.76
10/16/2014	PAYMENT	ROSE VICTORIAN CORK: D BANK: PNP INTERNET NUM: 15420480	$-719.00	$1,438.00
09/16/2014	PAYMENT	ROSE VICTORIAN CORK: D BANK: PNP INTERNET NUM: 15098139	$-748.44	$2,157.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.79	$2,905.44
07/08/2014	BILL	VICTORIAN ROSE INN INC	$2,876.65	$2,876.65
04/16/2014	PAYMENT	VICTORIAN ROSE INN, INC CHECK NUM: 3693	$-38.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$38.13
03/21/2014	PAYMENT	VICTORIAN ROSE INN, INC CHECK NUM: 3678	$-743.60	$37.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.13	$780.73
02/13/2014	PAYMENT	VICTORIAN ROSE INN CHECK NUM: 3665	$-715.00	$743.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.60	$1,458.60
10/14/2013	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3613	$-715.00	$1,430.00
08/05/2013	PAYMENT	VICTORIAN ROSE INN CHECK NUM: 2397	$-715.93	$2,145.00
07/08/2013	BILL	VICTORIAN ROSE INN INC	$2,860.93	$2,860.93
03/14/2013	PAYMENT	VICTORIAN ROSE ANN CHECK NUM: 2169	$-567.11	$0.00
02/21/2013	PAYMENT	VICTORIAN ROSE INN CHECK NUM: 3509	$-887.99	$567.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.42	$1,455.10
11/27/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3466	$-708.00	$1,418.68
10/23/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3439	$-715.15	$2,126.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.68	$2,841.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.51	$2,773.15
07/10/2012	BILL	VICTORIAN ROSE INN INC	$2,745.64	$2,745.64
03/20/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3311	$-707.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-28.28	$707.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.28	$735.28
01/11/2012	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3265	$-707.00	$707.00
09/12/2011	PAYMENT	VICTORINA ROSE INN CHECK NUM: 3203	$-707.00	$1,414.00
08/19/2011	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3178	$-710.47	$2,121.00
07/08/2011	BILL	VICTORIAN ROSE INN INC	$2,831.47	$2,831.47
03/04/2011	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3077	$-816.00	$0.00
01/10/2011	PAYMENT	VICTORIAN ROSE INN INC CHECK NUM: 3032	$-816.00	$816.00
10/05/2010	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2963	$-816.00	$1,632.00
08/13/2010	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2921	$-824.52	$2,448.00
07/08/2010	BILL	VICTORIAN ROSE INN INC	$3,265.43	$3,272.52
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.09
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2010	INTEREST	Monthly Interest	$0.49	$6.99
05/14/2010	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2856	$-1,052.44	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,058.94
04/22/2010	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2839	$-660.28	$1,052.44
03/15/2010	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2809	$-102.00	$1,712.72
03/15/2010	AMENDMENT	removed pen in error	$84.80	$1,814.72
03/15/2010	AMENDMENT	remove pen postmarked	$-84.80	$1,729.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.80	$1,814.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.92	$1,729.92
10/09/2009	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2700	$-881.97	$1,696.00
09/04/2009	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2670	$-849.37	$2,577.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.97	$3,427.34
07/06/2009	BILL	VICTORIAN ROSE INN INC	$3,393.37	$3,393.37
03/02/2009	PAYMENT	VICTORIAN ROSE INN, INC CHECK BANK: 94-7074 NUM: 2522	$-833.00	$0.00
01/06/2009	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2481	$-833.00	$833.00
10/16/2008	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2415	$-833.00	$1,666.00
08/16/2008	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2364	$-835.11	$2,499.00
07/15/2008	BILL	VICTORIAN ROSE INN INC	$3,334.11	$3,334.11
03/03/2008	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2204	$-822.00	$0.00
01/07/2008	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2153	$-822.00	$822.00
10/01/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2045	$-822.00	$1,644.00
08/20/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 2034	$-823.35	$2,466.00
07/12/2007	BILL	VICTORIAN ROSE INN INC	$3,289.35	$3,289.35
03/06/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1694	$-812.00	$0.00
01/04/2007	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1897	$-812.00	$812.00
10/03/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1813	$-812.00	$1,624.00
08/29/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1763	$-815.09	$2,436.00
07/12/2006	BILL	VICTORIAN ROSE INN INC	$3,251.09	$3,251.09
03/14/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1626	$-796.00	$0.00
01/10/2006	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1588	$-796.00	$796.00
10/10/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1516	$-796.00	$1,592.00
08/23/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1475	$-798.11	$2,388.00
07/15/2005	BILL	VICTORIAN ROSE INN INC	$3,186.11	$3,186.11
03/08/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1789	$-792.00	$0.00
01/06/2005	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1444	$-792.00	$792.00
10/04/2004	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1366	$-792.00	$1,584.00
08/18/2004	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1337	$-794.47	$2,376.00
07/08/2004	BILL	VICTORIAN ROSE INN INC	$3,170.47	$3,170.47
03/03/2004	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1198	$-779.73	$0.00
01/20/2004	PAYMENT	VICTORIAN ROSE INN, INC CHECK BANK: 94-7074 NUM: 1171	$-779.73	$779.73
10/14/2003	PAYMENT	VICTORIAN ROSE INN, INC CHECK BANK: 94-7074 NUM: 1119	$-779.73	$1,559.46
08/18/2003	PAYMENT	VICTORIAN ROSE INN CHECK BANK: 94-7074 NUM: 1084	$-779.75	$2,339.19
07/18/2003	BILL	VICTORIAN ROSE INN INC	$3,118.94	$3,118.94
03/12/2003	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 3131	$-748.00	$0.00
01/14/2003	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 3072	$-748.00	$748.00
10/16/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2974	$-748.00	$1,496.00
08/27/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2926	$-748.72	$2,244.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$2,992.72	$2,992.72
03/14/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2733	$-734.85	$0.00
01/16/2002	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2675	$-734.85	$734.85
10/09/2001	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2571	$-734.85	$1,469.70
08/28/2001	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2518	$-735.15	$2,204.55
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$2,939.70	$2,939.70
03/15/2001	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2351	$-704.13	$0.00
01/16/2001	PAYMENT	N. BRYAN CHECK BANK: 94-7074 NUM: 2295	$-704.13	$704.13
10/12/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2195	$-704.13	$1,408.26
09/05/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 2146	$-704.40	$2,112.39
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$2,816.79	$2,816.79
03/15/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1945	$-731.57	$0.00
01/17/2000	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1878	$-731.57	$731.57
10/12/1999	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1766	$-731.57	$1,463.14
08/27/1999	PAYMENT	IN TOWN MOTEL CHECK BANK: 94-7074 NUM: 1700	$-731.79	$2,194.71
07/17/1999	BILL	BRYAN, RICHARD H & NIKKI A	$2,926.50	$2,926.50
03/11/1999	PAYMENT	IN TOWN MOTEL CHECK	$-717.05	$0.00
01/14/1999	PAYMENT	IN TOWN MOTEL CHECK	$-717.05	$717.05
10/16/1998	PAYMENT	NIKKI BRYAN CHECK	$-717.05	$1,434.10
08/26/1998	PAYMENT	IN TOWN MOTEL CHECK	$-717.26	$2,151.15
07/13/1998	BILL	BRYAN, RICHARD H & NIKKI A	$2,868.41	$2,868.41
03/13/1998	PAYMENT	IN TOWN MOTEL CHECK	$-701.94	$0.00
01/15/1998	PAYMENT	IN TOWN MOTEL CHECK	$-701.94	$701.94
10/15/1997	PAYMENT	IN TOWN MOTEL CHECK	$-701.94	$1,403.88
08/28/1997	PAYMENT	IN-TOWN MOTEL CHECK	$-702.13	$2,105.82
07/14/1997	BILL	BRYAN, RICHARD H & NIKKI A	$2,807.95	$2,807.95
03/07/1997	PAYMENT	IN-TOWN MOTEL	$-696.77	$0.00
01/15/1997	PAYMENT	IN-TOWN MOTEL	$-696.77	$696.77
10/17/1996	PAYMENT	IN-TOWN MOTEL	$-696.77	$1,393.54
09/06/1996	PAYMENT	IN-TOWN MOTEL	$-696.96	$2,090.31
07/18/1996	BILL	BRYAN, RICHARD H & NIKKI A	$2,787.27	$2,787.27