Tax Account 001-224-01

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Owners

JJA LLC
412 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-224-01
Account Type	Real Estate
Location	1 SIERRA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-01

Account Type

Real Estate

Location

1 SIERRA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,518.52
Total	$2,518.52
Paid	$2,518.52
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,518.52

Total

$2,518.52

Paid

$2,518.52

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%

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	$631.52	$0.00	$0.00	$631.52	$631.52	$0.00
2	10/05/2026	10/16/2026	Paid	$629.00	$0.00	$0.00	$629.00	$629.00	$0.00
3	01/04/2027	01/15/2027	Paid	$629.00	$0.00	$0.00	$629.00	$629.00	$0.00
4	03/01/2027	03/12/2027	Paid	$629.00	$0.00	$0.00	$629.00	$629.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,597.36	$208.68	$0.00	$2,806.04	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,645.56	$0.00	$0.00	$2,645.56	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,514.09	$0.00	$0.00	$2,514.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,329.85	$0.00	$0.00	$2,329.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,352.72	$0.00	$0.00	$2,352.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,418.93	$0.00	$0.00	$2,418.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,378.41	$0.00	$0.00	$2,378.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,350.20	$0.00	$0.00	$2,350.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,396.64	$0.00	$0.00	$2,396.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,449.27	$0.00	$0.00	$2,449.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	JAKE JOHNSTON PNP 202504591	$-2,518.52	$0.00
07/15/2026	BILL	JJA LLC	$2,518.52	$2,518.52
03/20/2026	PAYMENT	JJA LLC PNP WF - 194205718	$-2,155.68	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,155.68
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$116.82	$2,154.68
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$64.90	$2,037.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.96	$1,972.96
08/19/2025	PAYMENT	LLC JJA PNP WF - 181151890	$-650.36	$1,947.00
07/11/2025	BILL	JJA LLC	$2,597.36	$2,597.36
01/03/2025	PAYMENT	LLC JJA PNP PNP - 168674313	$-1,322.00	$0.00
10/14/2024	PAYMENT	JJA LLC CHECK 1050	$-661.00	$1,322.00
08/27/2024	PAYMENT	JJA LLC CHECK 1047	$-662.56	$1,983.00
07/16/2024	BILL	JJA LLC	$2,645.56	$2,645.56
03/11/2024	PAYMENT	JJA LLC CHECK 1039	$-628.00	$0.00
01/17/2024	PAYMENT	JJA LLC CHECK 1036	$-628.00	$628.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-25.12	$1,256.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.12	$1,281.12
09/22/2023	PAYMENT	JJA LLC CHECK 1031	$-628.00	$1,256.00
09/11/2023	PAYMENT	JJA LLC CHECK 1027	$-630.09	$1,884.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-25.20	$2,514.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$2,539.29
07/17/2023	BILL	JJA LLC	$2,514.09	$2,514.09
08/23/2022	PAYMENT	JJA LLC CHECK 1008	$-2,329.85	$0.00
07/15/2022	BILL	JJA LLC	$2,329.85	$2,329.85
03/16/2022	PAYMENT	JAKE JOHNSTON PNP PNP - 110797833	$-588.14	$0.00
01/13/2022	PAYMENT	JAKE JOHNSTON PNP PNP - 106855483	$-588.14	$588.14
10/08/2021	PAYMENT	JAKE JOHNSTON AGENCY CHECK CK. 1297	$-1,176.44	$1,176.28
07/14/2021	BILL	JJA LLC	$2,352.72	$2,352.72
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37194	$-2,418.93	$0.00
07/09/2020	BILL	SIERRA STREET PROPERTIES LLC	$2,418.93	$2,418.93
07/16/2019	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1288	$-2,378.41	$0.00
07/10/2019	BILL	SIERRA STREET PROPERTIES LLC	$2,378.41	$2,378.41
12/26/2018	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1264	$-1,174.00	$0.00
09/19/2018	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1257	$-587.00	$1,174.00
08/01/2018	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1250	$-589.20	$1,761.00
07/10/2018	BILL	SIERRA STREET PROPERTIES LLC	$2,350.20	$2,350.20
07/18/2017	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1212	$-2,396.64	$0.00
07/10/2017	BILL	SIERRA STREET PROPERTIES LLC	$2,396.64	$2,396.64
12/13/2016	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1191	$-1,224.00	$0.00
10/04/2016	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1185	$-612.00	$1,224.00
08/04/2016	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1181	$-613.27	$1,836.00
07/11/2016	BILL	SIERRA STREET PROPERTIES LLC	$2,449.27	$2,449.27
07/14/2015	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1152	$-2,487.85	$0.00
07/07/2015	BILL	SIERRA STREET PROPERTIES LLC	$2,487.85	$2,487.85
08/01/2014	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1127	$-2,489.42	$0.00
07/08/2014	BILL	SIERRA STREET PROPERTIES LLC	$2,489.42	$2,489.42
07/17/2013	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1102	$-2,408.77	$0.00
07/08/2013	BILL	SIERRA STREET PROPERTIES LLC	$2,408.77	$2,408.77
08/02/2012	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1066	$-2,311.68	$0.00
07/10/2012	BILL	SIERRA STREET PROPERTIES LLC	$2,311.68	$2,311.68
08/01/2011	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1044	$-2,392.58	$0.00
07/08/2011	BILL	SIERRA STREET PROPERTIES LLC	$2,392.58	$2,392.58
01/06/2011	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK NUM: 1030	$-628.00	$0.00
12/28/2010	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1027	$-628.00	$628.00
10/05/2010	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1020	$-628.00	$1,256.00
08/09/2010	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1017	$-628.35	$1,884.00
07/08/2010	BILL	SIERRA STREET PROPERTIES LLC	$2,512.35	$2,512.35
07/31/2009	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1002	$-2,597.75	$0.00
07/06/2009	BILL	SIERRA STREET PROPERTIES LLC	$2,597.75	$2,597.75
07/30/2008	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 351	$-2,548.92	$0.00
07/15/2008	BILL	SIERRA STREET PROPERTIES LLC	$2,548.92	$2,548.92
07/31/2007	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 0337	$-2,482.72	$0.00
07/12/2007	BILL	SIERRA STREET PROPERTIES LLC	$2,482.72	$2,482.72
08/04/2006	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 323	$-2,409.23	$0.00
07/12/2006	BILL	SIERRA STREET PROPERTIES LLC	$2,409.23	$2,409.23
08/19/2005	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 310	$-2,230.77	$0.00
07/15/2005	BILL	SIERRA STREET PROPERTIES LLC	$2,230.77	$2,230.77
07/23/2004	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 277	$-2,222.57	$0.00
07/08/2004	BILL	SIERRA STREET PROPERTIES LLC	$2,222.57	$2,222.57
07/31/2003	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 249	$-2,187.96	$0.00
07/18/2003	BILL	SIERRA STREET PROPERTIES LLC	$2,187.96	$2,187.96
07/29/2002	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 220	$-2,100.42	$0.00
07/12/2002	BILL	SIERRA STREET PROPERTIES LLC	$2,100.42	$2,100.42
08/17/2001	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 195	$-2,060.97	$0.00
07/12/2001	BILL	SIERRA STREET PROPERTIES LLC	$2,060.97	$2,060.97
08/22/2000	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 162	$-2,016.92	$0.00
07/17/2000	BILL	SIERRA STREET PROPERTIES LLC	$2,016.92	$2,016.92
07/29/1999	PAYMENT	SIERRA STREET PROPERTIES LLC CHECK BANK: 94-7074 NUM: 125	$-2,093.60	$0.00
07/17/1999	BILL	SIERRA STREET PROPERTIES LLC	$2,093.60	$2,093.60
01/04/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-1,026.42	$0.00
10/14/1998	PAYMENT	FRASER, BILL CHECK	$-513.21	$1,026.42
07/20/1998	PAYMENT	FRASER, GEORGE & BETTY CHECK	$-513.35	$1,539.63
07/13/1998	BILL	FRASER, GEORGE & BETTY TRUSTEE	$2,052.98	$2,052.98
03/10/1998	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-501.46	$0.00
01/06/1998	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-501.46	$501.46
10/07/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-501.46	$1,002.92
07/22/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-501.68	$1,504.38
07/14/1997	BILL	FRASER, GEORGE & BETTY TRUSTEE	$2,006.06	$2,006.06
03/07/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE	$-497.14	$0.00
01/14/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE	$-497.14	$497.14
10/16/1996	PAYMENT	FRASER, GEORGE & BETTY	$-497.14	$994.28
08/22/1996	PAYMENT	FRASER, GEORGE & BETTY	$-497.32	$1,491.42
07/18/1996	BILL	FRASER, GEORGE & BETTY TRUSTEE	$1,988.74	$1,988.74