Tax Account 001-231-22

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Owners

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

Account Summary

Account ID	001-231-22
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-22

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$799.95
Total	$799.95
Paid	$799.95
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

2023/2024 REAL ESTATE TAXES

Original

$799.95

Total

$799.95

Paid

$799.95

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.95	$0.00	$202.95	$202.95	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$737.48	$0.00	$737.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$723.61	$0.00	$723.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$715.37	$0.00	$715.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$716.28	$0.00	$716.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$716.74	$0.00	$716.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$710.57	$0.00	$710.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$686.19	$0.00	$686.19	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	287.55	287.55	.00	.00
2022-2023	S28	Walker River Irr.	225.08	225.08	.00	.00
2021-2022	S28	Walker River Irr.	211.21	211.21	.00	.00
2020-2021	S28	Walker River Irr.	202.97	202.97	.00	.00
2019-2020	S28	Walker River Irr.	203.88	203.88	.00	.00
2018-2019	S28	Walker River Irr.	204.34	204.34	.00	.00
2017-2018	S28	Walker River Irr.	198.17	198.17	.00	.00
2016-2017	S28	Walker River Irr.	173.79	173.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	QUAIL RUN LTD LLC CHECK THE QUAILS NEST TRUST DTD	$-799.95	$0.00
07/17/2023	BILL	QUAIL RUN LTD	$799.95	$799.95
08/05/2022	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2323	$-737.48	$0.00
07/15/2022	BILL	QUAIL RUN LTD	$737.48	$737.48
08/30/2021	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK 2170	$-723.61	$0.00
07/14/2021	BILL	QUAIL RUN LTD	$723.61	$723.61
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-715.37	$0.00
07/09/2020	BILL	QUAIL RUN LTD	$715.37	$715.37
08/12/2019	PAYMENT	NICHOLS, WILLIAM & SANDRA CHECK NUM: 2099	$-716.28	$0.00
07/10/2019	BILL	QUAIL RUN LTD	$716.28	$716.28
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2039	$-716.74	$0.00
07/10/2018	BILL	QUAIL RUN LTD	$716.74	$716.74
07/26/2017	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 2003	$-710.57	$0.00
07/10/2017	BILL	QUAIL RUN LTD	$710.57	$710.57
08/16/2016	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1941	$-686.19	$0.00
07/11/2016	BILL	QUAIL RUN LTD	$686.19	$686.19
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-350.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-351.82	$350.00
07/07/2015	BILL	QUAIL RUN LTD	$701.82	$701.82
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1866	$-350.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1844	$-352.72	$350.00
07/08/2014	BILL	QUAIL RUN LTD	$702.72	$702.72
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-702.84	$0.00
07/08/2013	BILL	QUAIL RUN LTD	$702.84	$702.84
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-692.36	$0.00
07/10/2012	BILL	QUAIL RUN LTD	$692.36	$692.36
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-692.36	$0.00
07/08/2011	BILL	QUAIL RUN LTD	$692.36	$692.36
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1319	$-693.44	$0.00
07/08/2010	BILL	QUAIL RUN LTD	$693.44	$693.44
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1263	$-921.52	$0.00
07/06/2009	BILL	QUAIL RUN LTD	$921.52	$921.52
08/02/2008	PAYMENT	THE QUAILS WEST TRUST CHECK BANK: 94-7074 NUM: 1217	$-925.46	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$925.46	$925.46
07/24/2007	PAYMENT	NICHOLS, WILLIAM CHECK BANK: 94-7074 NUM: 1159	$-812.76	$0.00
07/12/2007	BILL	NICHOLS, WILLIAM W ET AL TRS	$812.76	$812.76
07/28/2006	PAYMENT	MID TOWN VENTURES LTD CHECK BANK: 94-7074 NUM: 647	$-761.73	$0.00
07/12/2006	BILL	NICHOLS, WILLIAM W ET AL TRS	$761.73	$761.73
08/17/2005	PAYMENT	THE QUAILS NEST CHECK BANK: 94-7074 NUM: 1021	$-716.08	$0.00
07/15/2005	BILL	NICHOLS, WILLIAM W ET AL TRS	$716.08	$716.08
12/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 302909	$-2,368.42	$0.00
12/02/2004	INTEREST	Monthly Interest	$10.27	$2,368.42
11/01/2004	INTEREST	Monthly Interest	$10.27	$2,358.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.90	$2,347.88
10/04/2004	INTEREST	Monthly Interest	$10.27	$2,329.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.16	$2,319.71
08/02/2004	INTEREST	Monthly Interest	$10.27	$2,312.55
07/08/2004	BILL	WILLARD, HAROLD & BEVERLY ET A	$716.08	$2,302.28
07/01/2004	INTEREST	Monthly Interest	$10.27	$1,586.20
07/01/2004	INTEREST	Monthly Interest	$10.27	$1,575.93
06/08/2004	INTEREST	Monthly Interest	$63.56	$1,565.66
05/03/2004	INTEREST	Monthly Interest	$4.35	$1,502.10
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,497.75
03/30/2004	INTEREST	Monthly Interest	$4.35	$1,493.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.74	$1,488.98
03/04/2004	INTEREST	Monthly Interest	$4.35	$1,439.24
02/02/2004	INTEREST	Monthly Interest	$4.35	$1,434.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.98	$1,430.54
01/05/2004	INTEREST	Monthly Interest	$4.35	$1,398.56
12/18/2003	INTEREST	Monthly Interest	$4.35	$1,394.21
12/01/2003	INTEREST	Monthly Interest	$4.35	$1,389.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.76	$1,385.51
10/02/2003	INTEREST	Monthly Interest	$4.35	$1,367.75
09/03/2003	INTEREST	Monthly Interest	$4.35	$1,363.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.11	$1,359.05
08/01/2003	INTEREST	Monthly Interest	$4.35	$1,351.94
07/18/2003	BILL	WILLARD, HAROLD & BEVERLY ET A	$710.55	$1,347.59
07/01/2003	INTEREST	Monthly Interest	$4.35	$637.04
06/02/2003	INTEREST	Monthly Interest	$43.50	$632.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.54	$589.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.12	$552.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.10	$531.53
09/06/2002	PAYMENT	CHIMARUSTI, WAYNE CHECK BANK: 94-169 NUM: 6436	$-1,017.82	$522.43
09/03/2002	INTEREST	Monthly Interest	$5.62	$1,540.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.81	$1,534.63
08/04/2002	INTEREST	Monthly Interest	$5.62	$1,527.82
07/12/2002	INTEREST	Monthly Interest	$5.62	$1,522.20
07/12/2002	BILL	WILLARD, HAROLD & BEVERLY ET A	$680.15	$1,516.58
06/03/2002	INTEREST	Monthly Interest	$56.18	$836.43
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$780.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.19	$775.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.34	$728.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.86	$697.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.75	$680.86
07/12/2001	BILL	WILLARD, HAROLD & BEVERLY ET A	$674.11	$674.11
06/07/2001	PAYMENT	CHIMARUSTI, WAYNE S CHECK BANK: 94-169 NUM: 6065	$-813.42	$0.00
06/05/2001	INTEREST	Monthly Interest	$54.62	$813.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$758.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.88	$753.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.50	$707.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.40	$678.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.56	$662.02
07/17/2000	BILL	WILLARD, HAROLD & BEVERLY ET A	$655.46	$655.46