Tax Account 001-224-08

Print Page · · Payments Cart · New Search

Owners

JJA LLC
11 SIERRA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-224-08
Account Type	Real Estate
Location	230 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-08

Account Type

Real Estate

Location

230 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.67
Total	$1,072.67
Paid	$1,072.67
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

$1,072.67

Total

$1,072.67

Paid

$1,072.67

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	$268.67	$0.00	$268.67	$268.67	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.67	$0.00	$1,072.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,072.67	$10.72	$1,083.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,073.67	$21.46	$1,095.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,072.75	$0.00	$1,072.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,072.75	$0.00	$1,072.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,042.90	$0.00	$1,042.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,000.86	$0.00	$1,000.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$975.51	$0.00	$975.51	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LLC JJA PNP PNP - 168674313	$-536.00	$0.00
10/14/2024	PAYMENT	JJA LLC CHECK 1051	$-268.00	$536.00
08/22/2024	PAYMENT	JJA LLC CHECK 1046	$-268.67	$804.00
07/16/2024	BILL	JJA LLC	$1,072.67	$1,072.67
03/11/2024	PAYMENT	JJA LLC CHECK 1040	$-268.00	$0.00
01/17/2024	PAYMENT	JJA LLC CHECK 1037	$-268.00	$268.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-10.72	$536.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.72	$546.72
09/22/2023	PAYMENT	JJA LLC CHECK 1030	$-268.00	$536.00
09/11/2023	PAYMENT	JJA LLC CHECK 1026	$-268.67	$804.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-10.75	$1,072.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.75	$1,083.42
07/17/2023	BILL	JJA LLC	$1,072.67	$1,072.67
11/28/2022	PAYMENT	STEWART TITLE CHECK 11739	$-536.00	$0.00
10/31/2022	PAYMENT	LINDA HUNTSBERGER PNP PNP - 123289918	$-278.72	$536.00
10/27/2022	ADJUST	HUNTSBERGER, DICK CHECK 9450 VOIDED PAYMENT: 730123. REASON: WRONG PAYMET	$814.72	$814.72
10/27/2022	PAYMENT	HUNTSBERGER, DICK CHECK 9450	$-814.72	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.72	$814.72
08/25/2022	PAYMENT	HUNTSBERGER, DICK CHECK 9439	$-268.67	$804.00
07/15/2022	BILL	DESERT CREEK INVESTMENTS LLC	$1,072.67	$1,072.67
04/18/2022	PAYMENT	HUNTSBERGER, DICK CHECK 9413	$-11.73	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.73
03/24/2022	PAYMENT	HUNTSBERGER, DICK CHECK 9406	$-268.13	$10.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.73	$278.86
01/28/2022	PAYMENT	HUNTSBERGER, DICK CHECK 9404	$-278.86	$268.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.73	$546.99
10/06/2021	PAYMENT	HUNTSBERGER, DICK CHECK 9384	$-268.13	$536.26
09/14/2021	PAYMENT	DICK HUNTSBERGER CHECK 9381	$-268.28	$804.39
07/14/2021	BILL	DESERT CREEK INVESTMENTS LLC	$1,072.67	$1,072.67
03/02/2021	PAYMENT	HUNTSBERGER, DICK CHECK 9360	$-268.00	$0.00
12/29/2020	PAYMENT	DICK HUNTSBERGER CHECK 9352	$-268.00	$268.00
09/30/2020	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9338	$-268.00	$536.00
08/21/2020	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9337	$-268.75	$804.00
07/09/2020	BILL	DESERT CREEK INVESTMENTS LLC	$1,072.75	$1,072.75
02/28/2020	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9323	$-268.00	$0.00
01/07/2020	PAYMENT	HUNTBERGER, DICK CHECK NUM: 9316	$-268.00	$268.00
10/04/2019	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9302	$-268.00	$536.00
08/16/2019	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9297	$-268.75	$804.00
07/10/2019	BILL	DESERT CREEK INVESTMENTS LLC	$1,072.75	$1,072.75
03/06/2019	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9277	$-260.00	$0.00
01/02/2019	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9254	$-260.00	$260.00
09/25/2018	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9229	$-260.00	$520.00
08/21/2018	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9222	$-262.90	$780.00
07/10/2018	BILL	DESERT CREEK INVESTMENTS LLC	$1,042.90	$1,042.90
02/28/2018	PAYMENT	DICK HUNTSBERGER CHECK NUM: 9183	$-250.00	$0.00
12/29/2017	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9170	$-250.00	$250.00
09/26/2017	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9160	$-250.00	$500.00
08/22/2017	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9148	$-250.86	$750.00
07/10/2017	BILL	DESERT CREEK INVESTMENTS LLC	$1,000.86	$1,000.86
02/13/2017	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9096	$-243.00	$0.00
12/30/2016	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9086	$-243.00	$243.00
10/05/2016	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9074	$-243.00	$486.00
08/11/2016	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9067	$-246.51	$729.00
07/11/2016	BILL	DESERT CREEK INVESTMENTS LLC	$975.51	$975.51
03/11/2016	PAYMENT	HUNSTBERGER, DICK CHECK NUM: 9037	$-243.00	$0.00
12/30/2015	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9021	$-243.00	$243.00
10/06/2015	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 9004	$-243.00	$486.00
08/17/2015	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8991	$-244.56	$729.00
07/07/2015	BILL	DESERT CREEK INVESTMENTS LLC	$973.56	$973.56
04/02/2015	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8953	$-10.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.72
03/18/2015	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8945	$-243.00	$9.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.72	$252.72
01/08/2015	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8926	$-243.00	$243.00
09/29/2014	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8911	$-243.00	$486.00
07/30/2014	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8899	$-244.56	$729.00
07/08/2014	BILL	DESERT CREEK INVESTMENTS LLC	$973.56	$973.56
03/10/2014	PAYMENT	DICK HUNTSBERGER CHECK NUM: 8847	$-243.00	$0.00
01/08/2014	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8824	$-243.00	$243.00
10/10/2013	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8782	$-243.00	$486.00
08/22/2013	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8763	$-244.56	$729.00
07/08/2013	BILL	DESERT CREEK INVESTMENTS LLC	$973.56	$973.56
02/27/2013	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8701	$-239.00	$0.00
12/28/2012	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK NUM: 8684	$-239.00	$239.00
10/02/2012	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK NUM: 8656	$-239.00	$478.00
08/15/2012	PAYMENT	HUNTSBERGER, DICK CHECK NUM: 8645	$-239.46	$717.00
07/10/2012	BILL	HUNTSBERGER, RICHARD C ET AL	$956.46	$956.46
02/27/2012	PAYMENT	MALKMUS, CARL CHECK NUM: 1661	$-239.00	$0.00
12/16/2011	PAYMENT	MALKMUS, CARL CHECK NUM: 1644	$-239.00	$239.00
09/20/2011	PAYMENT	MALKMUS, CARL OR MARILYN V CHECK NUM: 1598	$-239.00	$478.00
08/22/2011	PAYMENT	Carl Malkmus CHECK NUM: 1585	$-239.46	$717.00
07/08/2011	BILL	HUNTSBERGER, RICHARD C ET AL	$956.46	$956.46
08/18/2010	PAYMENT	MARILYN MALKMUS CHECK BANK: 94-169 NUM: 1536	$-960.77	$0.00
07/08/2010	BILL	HUNTSBERGER, RICHARD C ET AL	$960.77	$960.77
02/23/2010	PAYMENT	MALKMUS, CARL CHECK BANK: 94-169 NUM: 1476	$-238.00	$0.00
12/23/2009	PAYMENT	MALKMUS, CARL OR MARILYN CHECK BANK: 94-169 NUM: 1469	$-238.00	$238.00
09/29/2009	PAYMENT	CARL MALKMUS CHECK BANK: 94-169 NUM: 1519	$-238.00	$476.00
07/31/2009	PAYMENT	MALKMUS, CARL CHECK BANK: 94-169 NUM: 1503	$-239.16	$714.00
07/06/2009	BILL	HUNTSBERGER, RICHARD C ET AL	$953.16	$953.16
02/25/2009	PAYMENT	MALKMUS, CARL OR MARILYN CHECK BANK: 94-169 NUM: 1449	$-220.00	$0.00
12/16/2008	PAYMENT	MALKMUS, MARILYN CHECK BANK: 94-169 NUM: 1438	$-220.00	$220.00
10/02/2008	PAYMENT	MALKMUS, CARL/MARILYN V CHECK BANK: 94-169 NUM: 1432	$-220.00	$440.00
08/06/2008	PAYMENT	MALKUS, MARILYN CHECK BANK: 94-169 NUM: 1423	$-222.56	$660.00
07/15/2008	BILL	HUNTSBERGER, RICHARD C ET AL	$882.56	$882.56
02/27/2008	PAYMENT	MALKMUS, CARL AND MARILYN CHECK BANK: 62-15 NUM: 68	$-180.00	$0.00
12/14/2007	PAYMENT	MALKMUS, CARL & MARILYN CHECK BANK: 62-15 NUM: 179	$-367.20	$180.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$547.20
08/16/2007	PAYMENT	MALKMUS, CARL & MARILYN CHECK BANK: 62-15 NUM: 171	$-181.87	$540.00
07/12/2007	BILL	HUNTSBERGER, RICHARD C ET AL	$721.87	$721.87
09/12/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 20501	$-675.10	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.70	$675.10
07/12/2006	BILL	TRAYLOR, EDWARD & MILDRED TRS	$668.40	$668.40
08/18/2005	PAYMENT	TRAYLOR, EDWARD & MILDRED CHECK BANK: 11-49 NUM: 8482	$-618.89	$0.00
07/15/2005	BILL	TRAYLOR, EDWARD & MILDRED TRS	$618.89	$618.89
07/27/2004	PAYMENT	TRAYLOR, EDWARD & MILDRED TRS CHECK BANK: 11-49 NUM: 8048	$-615.01	$0.00
07/08/2004	BILL	TRAYLOR, EDWARD & MILDRED TRS	$615.01	$615.01
08/01/2003	PAYMENT	TRAYLOR, EDWARD & MILDRED TRS CHECK BANK: 25-80 NUM: 213	$-605.27	$0.00
07/18/2003	BILL	TRAYLOR, EDWARD & MILDRED TRS	$605.27	$605.27
07/30/2002	PAYMENT	TRAYLOR, EDWARD & MILDRED TRS CHECK BANK: 25-80 NUM: 206	$-574.21	$0.00
07/12/2002	BILL	TRAYLOR, EDWARD & MILDRED TRS	$574.21	$574.21
08/02/2001	PAYMENT	TRAYLOR, EDWARD & MILDRED TRS CHECK BANK: 11-48 NUM: 7251	$-565.99	$0.00
07/12/2001	BILL	TRAYLOR, EDWARD & MILDRED TRS	$565.99	$565.99
08/16/2000	PAYMENT	TRAYLOR, EDWARD & MILDRED TRUS CHECK BANK: 25-80 NUM: 187	$-515.41	$0.00
07/17/2000	BILL	TRAYLOR, EDWARD & MILDRED TRUS	$515.41	$515.41
08/04/1999	PAYMENT	TRAYLOR, EDWARD & MILDRED TRUS CHECK BANK: 25-80 NUM: 181	$-535.00	$0.00
07/17/1999	BILL	TRAYLOR, EDWARD & MILDRED TRUS	$535.00	$535.00
07/28/1998	PAYMENT	TRAYLOR, EDWARD & MILDRED TRUS CHECK	$-528.50	$0.00
07/13/1998	BILL	TRAYLOR, EDWARD & MILDRED TRUS	$528.50	$528.50
07/23/1997	PAYMENT	TRAYLOR, EDWARD & MILDRED TRUS CHECK	$-520.40	$0.00
07/14/1997	BILL	TRAYLOR, EDWARD & MILDRED TRUS	$520.40	$520.40
07/31/1996	PAYMENT	TRAYLOR, EDWARD & MILDRED TRUS	$-515.91	$0.00
07/18/1996	BILL	TRAYLOR, EDWARD & MILDRED TRUS	$515.91	$515.91