Tax Account 001-231-27

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Owners

PONY EXPRESS VILLAGE LLC
417 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-231-27
Account Type	Real Estate
Location	0 BRIDGE ST YERINGTON
Balance	$1,247.15
Currently Due	$314.15

Account ID

001-231-27

Account Type

Real Estate

Location

0 BRIDGE ST
YERINGTON

Balance

$1,247.15

Currently Due

$314.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.15
Total	$1,247.15
Paid	$0.00
Balance	$1,247.15
Due	$314.15
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

$1,247.15

Total

$1,247.15

Paid

$0.00

Balance

$1,247.15

Due

$314.15

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	Due	$314.15	$0.00	$314.15	$0.00	$314.15
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$625.15
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$936.15
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,247.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.15	$0.00	$1,247.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,247.15	$0.00	$1,247.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,278.90	$0.00	$1,278.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,277.83	$0.00	$1,277.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,277.98	$13.76	$1,291.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,278.05	$0.00	$1,278.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,277.11	$58.52	$1,335.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,273.46	$0.00	$1,273.46	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S28	Walker River Irr.	31.75	31.75	.00	.00
2020-2021	S28	Walker River Irr.	30.50	30.50	.00	.00
2019-2020	S28	Walker River Irr.	30.65	30.65	.00	.00
2018-2019	S28	Walker River Irr.	30.72	30.72	.00	.00
2017-2018	S28	Walker River Irr.	29.78	29.78	.00	.00
2016-2017	S28	Walker River Irr.	26.13	26.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PONY EXPRESS VILLAGE LLC	$1,247.15	$1,247.15
08/18/2023	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 1278	$-1,247.15	$0.00
07/17/2023	BILL	PONY EXPRESS VILLAGE LLC	$1,247.15	$1,247.15
08/09/2022	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3018	$-1,247.15	$0.00
07/15/2022	BILL	PONY EXPRESS VILLAGE LLC	$1,247.15	$1,247.15
08/20/2021	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK CK. 1271	$-1,278.90	$0.00
07/14/2021	BILL	PONY EXPRESS VILLAGE LLC	$1,278.90	$1,278.90
08/18/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1225**	$-1,277.83	$0.00
07/09/2020	BILL	PONY EXPRESS VILLAGE LLC	$1,277.83	$1,277.83
03/25/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1187	$-13.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$13.76
03/17/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1184**********	$-319.00	$12.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.76	$331.76
12/06/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2967**********	$-319.00	$319.00
10/08/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2957**********	$-319.00	$638.00
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1164**********	$-320.98	$957.00
07/10/2019	BILL	PONY EXPRESS VILLAGE LLC	$1,277.98	$1,277.98
03/07/2019	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2931	$-319.00	$0.00
03/07/2019	ADJUST	enter wrong amount NUM: 2931	$319.00	$319.00
03/07/2019	VOID	PONY EXPRESS VILLAGE LLC CHECK NUM: 2931	$-319.00	$0.00
01/16/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2923 ****	$-319.00	$319.00
10/01/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2891**	$-319.00	$638.00
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2874***	$-321.05	$957.00
07/10/2018	BILL	PONY EXPRESS VILLAGE LLC	$1,278.05	$1,278.05
04/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2844	$-332.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$332.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.76	$331.76
01/10/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2823	$-319.00	$319.00
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2819	$-683.87	$638.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.96	$1,321.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.80	$1,289.91
07/10/2017	BILL	PONY EXPRESS VILLAGE LLC	$1,277.11	$1,277.11
03/08/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2778	$-318.00	$0.00
01/05/2017	PAYMENT	ROBERT MC MINN CORK: D BANK: PNP INTERNET NUM: 28979174	$-318.00	$318.00
10/10/2016	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2763*	$-318.00	$636.00
08/15/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2753*	$-319.46	$954.00
07/11/2016	BILL	PONY EXPRESS VILLAGE LLC	$1,273.46	$1,273.46
05/10/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2744	$-746.44	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$746.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$744.75
04/04/2016	PENALTY	POSTAGE	$1.00	$741.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.60	$740.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.84	$705.84
10/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2704-	$-346.00	$692.00
08/17/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2693*	$-346.66	$1,038.00
07/07/2015	BILL	PONY EXPRESS VILLAGE LLC	$1,384.66	$1,384.66
03/04/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2655	$-346.00	$0.00
01/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2648	$-346.00	$346.00
10/08/2014	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2622*	$-346.00	$692.00
08/21/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2606*	$-346.80	$1,038.00
07/08/2014	BILL	PONY EXPRESS VILLAGE LLC	$1,384.80	$1,384.80
02/20/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2570	$-346.00	$0.00
01/24/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2560	$-346.00	$346.00
01/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-13.84	$692.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.84	$705.84
10/11/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2541*	$-346.00	$692.00
08/23/2013	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2521 *	$-346.83	$1,038.00
07/08/2013	BILL	PONY EXPRESS VILLAGE LLC	$1,384.83	$1,384.83
02/20/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2503	$-6,418.87	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$67.21	$6,418.87
02/01/2013	INTEREST	Monthly Interest	$28.97	$6,351.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.25	$6,322.69
01/02/2013	INTEREST	Monthly Interest	$28.97	$6,261.44
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$6,232.47
12/07/2012	AMENDMENT	Title Search	$100.00	$6,232.47
12/03/2012	INTEREST	Monthly Interest	$28.97	$6,132.47
11/01/2012	INTEREST	Monthly Interest	$28.97	$6,103.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.04	$6,074.53
10/01/2012	INTEREST	Monthly Interest	$28.97	$6,040.49
08/31/2012	INTEREST	Monthly Interest	$28.97	$6,011.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.63	$5,982.55
07/10/2012	BILL	PONY EXPRESS VILLAGE LLC	$1,360.79	$5,968.92
07/10/2012	INTEREST	Monthly Interest	$28.97	$4,608.13
07/02/2012	INTEREST	Monthly Interest	$28.97	$4,579.16
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,550.19
06/01/2012	INTEREST	Monthly Interest	$131.03	$4,535.19
05/03/2012	INTEREST	Monthly Interest	$17.63	$4,404.16
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,386.53
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,380.78
03/30/2012	INTEREST	Monthly Interest	$17.63	$4,378.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.26	$4,361.15
03/01/2012	INTEREST	Monthly Interest	$17.63	$4,265.89
01/31/2012	INTEREST	Monthly Interest	$17.63	$4,248.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.25	$4,230.63
01/03/2012	INTEREST	Monthly Interest	$17.63	$4,169.38
12/01/2011	INTEREST	Monthly Interest	$17.63	$4,151.75
11/01/2011	INTEREST	Monthly Interest	$17.63	$4,134.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.04	$4,116.49
10/03/2011	INTEREST	Monthly Interest	$17.63	$4,082.45
09/01/2011	INTEREST	Monthly Interest	$17.63	$4,064.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.63	$4,047.19
07/08/2011	BILL	PONY EXPRESS VILLAGE LLC	$1,360.79	$4,033.56
07/08/2011	INTEREST	Monthly Interest	$17.63	$2,672.77
07/05/2011	INTEREST	Monthly Interest	$17.63	$2,655.14
06/06/2011	INTEREST	Monthly Interest	$119.77	$2,637.51
04/29/2011	INTEREST	Monthly Interest	$6.28	$2,517.74
04/01/2011	INTEREST	Monthly Interest	$6.28	$2,511.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.33	$2,505.18
03/01/2011	INTEREST	Monthly Interest	$6.28	$2,409.85
02/01/2011	INTEREST	Monthly Interest	$6.28	$2,403.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.31	$2,397.29
01/04/2011	INTEREST	Monthly Interest	$6.28	$2,335.98
12/01/2010	INTEREST	Monthly Interest	$6.28	$2,329.70
11/01/2010	INTEREST	Monthly Interest	$6.28	$2,323.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.09	$2,317.14
10/01/2010	INTEREST	Monthly Interest	$6.28	$2,283.05
09/01/2010	INTEREST	Monthly Interest	$6.28	$2,276.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.67	$2,270.49
08/24/2010	INTEREST	Monthly Interest	$6.28	$2,256.82
07/08/2010	BILL	PONY EXPRESS VILLAGE LLC	$1,361.87	$2,250.54
07/02/2010	INTEREST	Monthly Interest	$6.28	$888.67
07/02/2010	INTEREST	Monthly Interest	$6.28	$882.39
06/01/2010	INTEREST	Monthly Interest	$62.83	$876.11
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$813.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.70	$806.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.08	$769.08
10/12/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2247	$-377.00	$754.00
08/25/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2205	$-379.37	$1,131.00
07/06/2009	BILL	PONY EXPRESS VILLAGE LLC	$1,510.37	$1,510.37
03/10/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2065*	$-616.00	$0.00
01/06/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2010*	$-616.00	$616.00
10/08/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1924	$-616.00	$1,232.00
08/19/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1867	$-617.93	$1,848.00
07/15/2008	BILL	PONY EXPRESS VILLAGE LLC	$2,465.93	$2,465.93
08/01/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1519	$-7,677.28	$0.00
07/23/2007	AMENDMENT	add deferred/12/14/05	$5,222.68	$7,677.28
07/12/2007	BILL	PONY EXPRESS VILLAGE LLC	$2,454.60	$2,454.60
02/23/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1400	$-576.00	$0.00
01/05/2007	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK BANK: 94-7074 NUM: 1371	$-576.00	$576.00
10/11/2006	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK BANK: 94-7074 NUM: 1347	$-576.00	$1,152.00
08/27/2006	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK BANK: 94-7074 NUM: 1299	$-578.72	$1,728.00
07/12/2006	BILL	PONY EXPRESS VILLAGE LLC	$2,306.72	$2,306.72
03/10/2006	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1246	$-539.00	$0.00
12/22/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1223	$-539.00	$539.00
10/05/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1163	$-539.00	$1,078.00
08/11/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1122	$-540.71	$1,617.00
07/15/2005	BILL	PONY EXPRESS VILLAGE LLC	$2,157.71	$2,157.71
03/15/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1079	$-93.00	$0.00
12/17/2004	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1063	$-93.00	$93.00
10/11/2004	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1039	$-93.00	$186.00
08/28/2004	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1031	$-95.64	$279.00
07/08/2004	BILL	RIFE, JEFFREY J & DEBORAH K	$374.64	$374.64
03/09/2004	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1651	$-92.74	$0.00
12/31/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1617	$-92.74	$92.74
10/14/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1583	$-92.74	$185.48
08/19/2003	PAYMENT	RIFE, JEFF J. OR DEBBIE K. CHECK BANK: 11-7000 NUM: 1548	$-92.77	$278.22
07/18/2003	BILL	RIFE, JEFFREY J & DEBORAH K	$370.99	$370.99
03/10/2003	PAYMENT	RIFE, DEBBI CHECK BANK: 1-7000 NUM: 1489	$-92.00	$0.00
01/09/2003	PAYMENT	RIFE, JEFF AND DEBBIE CHECK BANK: 11-7000 NUM: 1465	$-92.00	$92.00
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-92.00	$184.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1408	$-92.11	$276.00
07/12/2002	BILL	RIFE, JEFFREY J & DEBORAH K	$368.11	$368.11
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-580.30	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-580.30	$580.30
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-580.30	$1,160.60
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-580.60	$1,740.90
07/12/2001	BILL	CASINO WEST INC	$2,321.50	$2,321.50
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-563.57	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-563.57	$563.57
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-563.57	$1,127.14
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-563.84	$1,690.71
07/17/2000	BILL	CASINO WEST INC	$2,254.55	$2,254.55
12/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5682	$-1,167.06	$0.00
10/05/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1532	$-583.53	$1,167.06
08/10/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1528	$-583.78	$1,750.59
07/17/1999	BILL	LTR ENTERPRISES	$2,334.37	$2,334.37