Tax Account 001-201-19

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Owners

JAYPAT LLC & THE WILSON SERIES
1674 HIGHWAY 395
MINDEN, NV 89423-0000

WILSON SERIES

Account Summary

Account ID	001-201-19
Account Type	Real Estate
Location	504 BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-19

Account Type

Real Estate

Location

504 BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.13
Total	$1,115.13
Paid	$1,115.13
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

$1,115.13

Total

$1,115.13

Paid

$1,115.13

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	$281.13	$0.00	$281.13	$281.13	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.13	$0.00	$1,115.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,116.13	$167.50	$1,283.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,115.13	$0.00	$1,115.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,115.20	$39.21	$1,154.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,115.20	$0.00	$1,115.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,115.20	$0.00	$1,115.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,115.20	$0.00	$1,115.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,115.20	$39.21	$1,154.41	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JAYPAT LLC & THE WILSON SERIES CHECK 1053	$-1,115.13	$0.00
07/16/2024	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.13	$1,115.13
09/05/2023	PAYMENT	JAYPAT LLC CHECK 1050	$-1,115.13	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-11.25	$1,115.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$1,126.38
07/17/2023	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.13	$1,115.13
03/30/2023	PAYMENT	LLC THE WILSON SERI JAYPAT PNP PNP - 132480216	$-1,283.63	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,283.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.06	$1,282.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.23	$1,204.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.96	$1,154.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.25	$1,126.38
07/15/2022	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.13	$1,115.13
08/17/2021	PAYMENT	JAYPAT LLC CHECK CK. 1044	$-1,115.13	$0.00
07/14/2021	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.13	$1,115.13
11/05/2020	PAYMENT	JAYPAT, LLC CHECK NUM: 1039	$-1,154.41	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.96	$1,154.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.25	$1,126.45
07/09/2020	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.20	$1,115.20
08/09/2019	PAYMENT	JAYPAT LLC CHECK NUM: 1022	$-1,115.20	$0.00
07/10/2019	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.20	$1,115.20
08/24/2018	PAYMENT	JAYPAT, LLC CHECK NUM: 1018	$-1,115.20	$0.00
07/10/2018	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.20	$1,115.20
08/17/2017	PAYMENT	JAYPAT LLC CHECK NUM: 1015	$-1,115.20	$0.00
07/10/2017	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.20	$1,115.20
03/08/2017	PAYMENT	JAYPAT, LLC CHECK NUM: 1012	$-278.00	$0.00
12/15/2016	PAYMENT	JAYPAT LLC CHECK NUM: 1010	$-317.41	$278.00
10/19/2016	PAYMENT	JAYPAT, LLC CHECK NUM: 1008	$-559.00	$595.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.96	$1,154.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.25	$1,126.45
07/11/2016	BILL	JAYPAT LLC & THE WILSON SERIES	$1,115.20	$1,115.20
04/28/2016	PAYMENT	JAYPAT LLC CHECK NUM: 1003	$-1,700.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,700.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$92.16	$1,699.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.20	$1,607.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.48	$1,556.48
08/19/2015	PAYMENT	JOYPAT LLC CHECK NUM: 997	$-515.80	$1,536.00
07/07/2015	BILL	JAYPAT LLC & THE WILSON SERIES	$2,051.80	$2,051.80
12/30/2014	PAYMENT	NAKOMA INVESTMENTS, LLC CHECK NUM: 2601	$-1,018.67	$0.00
12/30/2014	PAYMENT	CLARK, PATRICIA D CHECK NUM: 9461	$-509.33	$1,018.67
07/25/2014	PAYMENT	CLARK, PATRICIA D CHECK NUM: 9365	$-764.00	$1,528.00
07/25/2014	PAYMENT	NAKOMA INVESTMENTS, LLC CHECK NUM: 2558	$-2,554.78	$2,292.00
07/08/2014	BILL	P.B.M. #4, LLC ET AL	$3,059.03	$4,846.78
07/07/2014	INTEREST	Monthly Interest	$12.73	$1,787.75
07/01/2014	INTEREST	Monthly Interest	$12.73	$1,775.02
06/02/2014	INTEREST	Monthly Interest	$127.33	$1,762.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.40	$1,634.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.56	$1,558.56
12/10/2013	PAYMENT	CLARK, PATRICIA D CHECK NUM: 9258	$-834.41	$1,528.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.68	$2,362.41
09/10/2013	PAYMENT	CLARK, PATRICIA CHECK NUM: 9200	$-774.22	$2,322.73
09/03/2013	INTEREST	Monthly Interest	$0.05	$3,096.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.68	$3,096.90
07/08/2013	BILL	P.B.M. #4, LLC ET AL	$3,059.03	$3,066.22
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.19
07/08/2013	PAYMENT	HOSKIN, B D/BEEKHOF, L S CHECK NUM: 1008	$-981.12	$7.14
07/01/2013	INTEREST	Monthly Interest	$7.14	$988.26
06/01/2013	INTEREST	Monthly Interest	$71.35	$981.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$909.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.81	$903.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.21	$860.46
01/17/2013	PAYMENT	NAKOMA INVESTMENTS, LLC CHECK NUM: 2461	$-1,502.00	$856.25
01/17/2013	PAYMENT	CLARK, PATRICIA D CHECK NUM: 9063	$-752.29	$2,358.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.16	$3,110.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.09	$3,035.38
07/10/2012	BILL	P.B.M. #4, LLC ET AL	$3,005.29	$3,005.29
06/11/2012	PAYMENT	P.B.M. #4 CORK: D NUM: IBP	$-1,843.95	$0.00
06/11/2012	ADJUST	REMOVE TO POST FULL PAYMENT NUM: IBP	$826.10	$1,843.95
06/11/2012	VOID	P.B.M. #4 CORK: D NUM: IBP	$-826.10	$1,017.85
06/01/2012	INTEREST	Monthly Interest	$125.17	$1,843.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,718.78
04/10/2012	PAYMENT	CLARK, PATRICIA D CHECK NUM: 8866	$-781.04	$1,712.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$135.18	$2,493.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.10	$2,358.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.04	$2,283.04
07/21/2011	PAYMENT	CLARK, PATRICIA D CHECK NUM: 8700	$-759.29	$2,253.00
07/08/2011	BILL	P.B.M. #4, LLC ET AL	$3,005.29	$3,012.29
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.00
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.92
06/03/2011	PAYMENT	NAKOMA INVESTMENTS, LLC CHECK NUM: 2329	$-3,457.48	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$3,463.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$210.45	$3,457.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$135.32	$3,247.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.22	$3,111.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.13	$3,036.49
07/08/2010	BILL	P.B.M. #4, LLC ET AL	$3,006.36	$3,006.36
01/06/2010	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 8251	$-890.00	$0.00
10/06/2009	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 8187	$-890.00	$890.00
09/30/2009	PAYMENT	BEEKHOF, LINDA CHECK BANK: 94-7074 NUM: 3391	$-4,847.54	$1,780.00
09/01/2009	INTEREST	Monthly Interest	$20.60	$6,627.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.65	$6,606.94
08/03/2009	INTEREST	Monthly Interest	$20.60	$6,571.29
07/06/2009	BILL	P.B.M. #4, LLC ET AL	$3,561.31	$6,550.69
07/01/2009	INTEREST	Monthly Interest	$20.60	$2,989.38
07/01/2009	INTEREST	Monthly Interest	$20.60	$2,968.78
06/01/2009	INTEREST	Monthly Interest	$206.00	$2,948.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,742.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$148.32	$2,735.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.40	$2,587.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.96	$2,504.96
08/25/2008	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7643	$-825.51	$2,472.00
07/15/2008	BILL	P.B.M. #4, LLC ET AL	$3,297.51	$3,297.51
04/24/2008	PAYMENT	BEEKHOF, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-3,529.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$214.82	$3,529.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$138.11	$3,314.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.74	$3,176.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.71	$3,099.56
07/12/2007	BILL	P.B.M. #4, LLC ET AL	$3,068.85	$3,068.85
03/13/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6982	$-710.00	$0.00
01/10/2007	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6899	$-710.00	$710.00
10/06/2006	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6774	$-710.00	$1,420.00
08/15/2006	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6663	$-712.68	$2,130.00
07/12/2006	BILL	P.B.M. #4, LLC ET AL	$2,842.68	$2,842.68
09/02/2005	PAYMENT	P.B.M. #4, LLC ET AL CHECK BANK: 94-7074 NUM: 1034	$-135.74	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$135.74
07/15/2005	BILL	P.B.M. #4, LLC ET AL	$134.33	$134.33
12/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16948	$-314.00	$0.00
07/29/2004	PAYMENT	LOMMORI CHECK BANK: 90-7118 NUM: 2361	$-316.71	$314.00
07/08/2004	BILL	LOMMORI, MARIO M ET AL TRS	$630.71	$630.71
12/22/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2205	$-312.42	$0.00
07/28/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2102	$-312.46	$312.42
07/18/2003	BILL	LOMMORI, MARIO M ET AL TRS	$624.88	$624.88
12/31/2002	PAYMENT	LOMMORI CHECK BANK: 11-7000 NUM: 1938	$-310.00	$0.00
07/30/2002	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1828	$-311.41	$310.00
07/12/2002	BILL	LOMMORI, MARIO M ET AL TRS	$621.41	$621.41
12/18/2001	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1666	$-313.86	$0.00
08/06/2001	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 11-7000 NUM: 1573	$-314.14	$313.86
07/12/2001	BILL	LOMMORI, MARIO M ET AL TRS	$628.00	$628.00
12/14/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1387	$-310.28	$0.00
08/07/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1303	$-310.57	$310.28
07/17/2000	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$620.85	$620.85
02/22/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1171	$-155.17	$0.00
01/31/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1154	$-161.38	$155.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.21	$316.55
08/16/1999	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1066	$-310.62	$310.34
07/17/1999	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$620.96	$620.96
01/04/1999	PAYMENT	LOMMORI, CLARICE CHECK	$-318.18	$0.00
08/19/1998	PAYMENT	LOMMORI, CLARICE CHECK	$-318.37	$318.18
07/13/1998	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$636.55	$636.55
01/06/1998	PAYMENT	M. LOMMORI CHECK	$-332.46	$0.00
08/04/1997	PAYMENT	LOMMORI, CLARICE CHECK	$-332.62	$332.46
07/14/1997	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$665.08	$665.08
12/31/1996	PAYMENT	LOMMORI, MARIO	$-322.64	$0.00
10/08/1996	PAYMENT	CLAARICE LOMMORI	$-161.32	$322.64
07/31/1996	PAYMENT	LOMMORI, CLARICE	$-161.50	$483.96
07/18/1996	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$645.46	$645.46