Tax Account 001-231-21

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Owners

QUAIL RUN LTD
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	001-231-21
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-21

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.17
Total	$609.17
Paid	$609.17
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

$609.17

Total

$609.17

Paid

$609.17

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	$153.17	$0.00	$153.17	$153.17	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.04	$0.00	$612.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$573.68	$0.00	$573.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$566.93	$0.00	$566.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$561.26	$0.00	$561.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$561.99	$0.00	$561.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$562.36	$0.00	$562.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$562.53	$0.00	$562.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$548.33	$0.00	$548.33	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	173.63	173.63	.00	.00
2023-2024	S28	Walker River Irr.	176.50	176.50	.00	.00
2022-2023	S28	Walker River Irr.	138.14	138.14	.00	.00
2021-2022	S28	Walker River Irr.	131.39	131.39	.00	.00
2020-2021	S28	Walker River Irr.	125.72	125.72	.00	.00
2019-2020	S28	Walker River Irr.	126.45	126.45	.00	.00
2018-2019	S28	Walker River Irr.	126.82	126.82	.00	.00
2017-2018	S28	Walker River Irr.	126.99	126.99	.00	.00
2016-2017	S28	Walker River Irr.	112.79	112.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2761	$-609.17	$0.00
07/16/2024	BILL	QUAIL RUN LTD	$609.17	$609.17
08/09/2023	PAYMENT	QUAIL RUN LTD LLC CHECK THE QUAILS NEST TRUST DTD	$-612.04	$0.00
07/17/2023	BILL	QUAIL RUN LTD	$612.04	$612.04
08/05/2022	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2323	$-573.68	$0.00
07/15/2022	BILL	QUAIL RUN LTD	$573.68	$573.68
08/30/2021	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK 2170	$-566.93	$0.00
07/14/2021	BILL	QUAIL RUN LTD	$566.93	$566.93
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-561.26	$0.00
07/09/2020	BILL	QUAIL RUN LTD	$561.26	$561.26
08/12/2019	PAYMENT	NICHOLS, WILLIAM & SANDRA CHECK NUM: 2099	$-561.99	$0.00
07/10/2019	BILL	QUAIL RUN LTD	$561.99	$561.99
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2039	$-562.36	$0.00
07/10/2018	BILL	QUAIL RUN LTD	$562.36	$562.36
07/26/2017	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 2003	$-562.53	$0.00
07/10/2017	BILL	QUAIL RUN LTD	$562.53	$562.53
08/16/2016	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1941	$-548.33	$0.00
07/11/2016	BILL	QUAIL RUN LTD	$548.33	$548.33
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-396.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-398.81	$396.00
07/07/2015	BILL	QUAIL RUN LTD	$794.81	$794.81
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1866	$-396.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1844	$-399.54	$396.00
07/08/2014	BILL	QUAIL RUN LTD	$795.54	$795.54
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-797.57	$0.00
07/08/2013	BILL	QUAIL RUN LTD	$797.57	$797.57
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-781.80	$0.00
07/10/2012	BILL	QUAIL RUN LTD	$781.80	$781.80
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-780.80	$0.00
07/08/2011	BILL	QUAIL RUN LTD	$780.80	$780.80
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1319	$-777.16	$0.00
07/08/2010	BILL	QUAIL RUN LTD	$777.16	$777.16
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1263	$-1,066.08	$0.00
07/06/2009	BILL	QUAIL RUN LTD	$1,066.08	$1,066.08
08/02/2008	PAYMENT	THE QUAILS WEST TRUST CHECK BANK: 94-7074 NUM: 1217	$-1,182.07	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$1,182.07	$1,182.07
07/24/2007	PAYMENT	NICHOLS, WILLIAM CHECK BANK: 94-7074 NUM: 1159	$-1,316.98	$0.00
07/12/2007	BILL	NICHOLS, WILLIAM W ET AL TRS	$1,316.98	$1,316.98
07/28/2006	PAYMENT	MID TOWN VENTURES LTD CHECK BANK: 94-7074 NUM: 647	$-1,226.19	$0.00
07/12/2006	BILL	NICHOLS, WILLIAM W ET AL TRS	$1,226.19	$1,226.19
08/17/2005	PAYMENT	DECARLO, RICK CHECK BANK: 94-72 NUM: 9156	$-897.20	$0.00
08/17/2005	PAYMENT	THE QUAILS NEST CHECK BANK: 94-7074 NUM: 1021	$-246.43	$897.20
07/15/2005	BILL	NICHOLS, WILLIAM W ET AL TRS	$1,143.63	$1,143.63
12/22/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 302910	$-5,716.10	$0.00
12/02/2004	INTEREST	Monthly Interest	$27.28	$5,716.10
11/01/2004	INTEREST	Monthly Interest	$27.28	$5,688.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.68	$5,661.54
10/04/2004	INTEREST	Monthly Interest	$27.28	$5,632.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.55	$5,605.58
08/02/2004	INTEREST	Monthly Interest	$27.28	$5,594.03
07/08/2004	BILL	WILLARD, HAROLD & BEVERLY ET A	$1,143.63	$5,566.75
07/01/2004	INTEREST	Monthly Interest	$27.28	$4,423.12
07/01/2004	INTEREST	Monthly Interest	$27.28	$4,395.84
06/08/2004	INTEREST	Monthly Interest	$112.36	$4,368.56
05/03/2004	INTEREST	Monthly Interest	$17.83	$4,256.20
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$4,238.37
03/30/2004	INTEREST	Monthly Interest	$17.83	$4,233.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.41	$4,216.12
03/04/2004	INTEREST	Monthly Interest	$17.83	$4,136.71
02/02/2004	INTEREST	Monthly Interest	$17.83	$4,118.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.05	$4,101.05
01/05/2004	INTEREST	Monthly Interest	$17.83	$4,050.00
12/18/2003	INTEREST	Monthly Interest	$17.83	$4,032.17
12/01/2003	INTEREST	Monthly Interest	$17.83	$4,014.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.36	$3,996.51
10/02/2003	INTEREST	Monthly Interest	$17.83	$3,968.15
09/03/2003	INTEREST	Monthly Interest	$17.83	$3,950.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.34	$3,932.49
08/01/2003	INTEREST	Monthly Interest	$17.83	$3,921.15
07/18/2003	BILL	WILLARD, HAROLD & BEVERLY ET A	$1,134.37	$3,903.32
07/01/2003	INTEREST	Monthly Interest	$17.83	$2,768.95
06/02/2003	INTEREST	Monthly Interest	$98.50	$2,751.12
05/05/2003	INTEREST	Monthly Interest	$8.87	$2,652.62
03/29/2003	INTEREST	Monthly Interest	$8.87	$2,643.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.29	$2,634.88
03/05/2003	INTEREST	Monthly Interest	$8.87	$2,559.59
02/04/2003	INTEREST	Monthly Interest	$8.87	$2,550.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.45	$2,541.85
01/10/2003	INTEREST	Monthly Interest	$8.87	$2,493.40
12/03/2002	INTEREST	Monthly Interest	$8.87	$2,484.53
11/01/2002	INTEREST	Monthly Interest	$8.87	$2,475.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.98	$2,466.79
10/02/2002	INTEREST	Monthly Interest	$8.87	$2,439.81
09/03/2002	INTEREST	Monthly Interest	$8.87	$2,430.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.86	$2,422.07
08/04/2002	INTEREST	Monthly Interest	$8.87	$2,411.21
07/12/2002	INTEREST	Monthly Interest	$8.87	$2,402.34
07/12/2002	BILL	WILLARD, HAROLD & BEVERLY ET A	$1,075.52	$2,393.47
06/03/2002	INTEREST	Monthly Interest	$88.71	$1,317.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,229.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.52	$1,224.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.91	$1,149.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.62	$1,101.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.65	$1,075.19
07/12/2001	BILL	WILLARD, HAROLD & BEVERLY ET A	$1,064.54	$1,064.54
06/07/2001	PAYMENT	CHIMARUSTI, WAYNE S CHECK BANK: 94-169 NUM: 6065	$-1,279.07	$0.00
06/05/2001	INTEREST	Monthly Interest	$86.08	$1,279.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,192.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.31	$1,187.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.49	$1,115.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.83	$1,069.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.34	$1,043.36
07/17/2000	BILL	WILLARD, HAROLD & BEVERLY ET A	$1,033.02	$1,033.02