Tax Account 001-231-28

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Owners

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

Account Summary

Account ID	001-231-28
Account Type	Real Estate
Location	300 PERUMEAN LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-28

Account Type

Real Estate

Location

300 PERUMEAN LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,355.21
Total	$5,355.21
Paid	$5,355.21
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

$5,355.21

Total

$5,355.21

Paid

$5,355.21

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	$1,341.21	$0.00	$1,341.21	$1,341.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,958.55	$0.00	$4,958.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,591.25	$0.00	$4,591.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,217.61	$0.00	$5,217.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,629.04	$0.00	$4,629.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,544.97	$46.44	$4,591.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,513.21	$0.00	$4,513.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,514.58	$204.27	$4,718.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,386.97	$0.00	$4,386.97	$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.	648.47	648.47	.00	.00
2020-2021	S28	Walker River Irr.	622.73	622.73	.00	.00
2019-2020	S28	Walker River Irr.	625.66	625.66	.00	.00
2018-2019	S28	Walker River Irr.	627.13	627.13	.00	.00
2017-2018	S28	Walker River Irr.	611.56	611.56	.00	.00
2016-2017	S28	Walker River Irr.	537.50	537.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3043	$-5,355.21	$0.00
08/21/2024	ADJUST	PONY EXPRESS VILLAGE LLC CHECK 3042 VOIDED PAYMENT: 990082. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$5,355.21	$5,355.21
08/16/2024	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3042	$-5,355.21	$0.00
07/16/2024	BILL	PONY EXPRESS VILLAGE LLC	$5,355.21	$5,355.21
08/18/2023	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 1278	$-4,958.55	$0.00
07/17/2023	BILL	PONY EXPRESS VILLAGE LLC	$4,958.55	$4,958.55
08/09/2022	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3018	$-4,591.25	$0.00
07/15/2022	BILL	PONY EXPRESS VILLAGE LLC	$4,591.25	$4,591.25
08/20/2021	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK CK. 1271	$-5,217.61	$0.00
07/14/2021	BILL	PONY EXPRESS VILLAGE LLC	$5,217.61	$5,217.61
08/18/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1225**	$-4,629.04	$0.00
07/09/2020	BILL	PONY EXPRESS VILLAGE LLC	$4,629.04	$4,629.04
03/25/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1187	$-46.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$46.44
03/17/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1184**********	$-1,136.00	$45.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.44	$1,181.44
12/06/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2967**********	$-1,136.00	$1,136.00
10/08/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2957**********	$-1,136.00	$2,272.00
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1164**********	$-1,136.97	$3,408.00
07/10/2019	BILL	PONY EXPRESS VILLAGE LLC	$4,544.97	$4,544.97
03/07/2019	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2931	$-1,128.00	$0.00
03/07/2019	ADJUST	enter wrong amount NUM: 2931	$1,128.00	$1,128.00
03/07/2019	VOID	PONY EXPRESS VILLAGE LLC CHECK NUM: 2931	$-1,128.00	$0.00
01/16/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2923 ****	$-1,128.00	$1,128.00
10/01/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2891**	$-1,128.00	$2,256.00
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2874***	$-1,129.21	$3,384.00
07/10/2018	BILL	PONY EXPRESS VILLAGE LLC	$4,513.21	$4,513.21
04/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2844	$-1,174.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,174.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.12	$1,173.12
01/10/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2823	$-1,128.00	$1,128.00
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2819	$-2,416.73	$2,256.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$112.93	$4,672.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.22	$4,559.80
07/10/2017	BILL	PONY EXPRESS VILLAGE LLC	$4,514.58	$4,514.58
03/08/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2778	$-1,096.00	$0.00
01/05/2017	PAYMENT	ROBERT MC MINN CORK: D BANK: PNP INTERNET NUM: 28979174	$-1,096.00	$1,096.00
10/10/2016	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2763*	$-1,096.00	$2,192.00
08/15/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2753*	$-1,098.97	$3,288.00
07/11/2016	BILL	PONY EXPRESS VILLAGE LLC	$4,386.97	$4,386.97
05/10/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2744	$-2,325.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,325.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,324.07
04/04/2016	PENALTY	POSTAGE	$1.00	$2,320.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.40	$2,319.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.36	$2,211.36
10/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2704-	$-1,084.00	$2,168.00
08/17/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2693*	$-1,087.36	$3,252.00
07/07/2015	BILL	PONY EXPRESS VILLAGE LLC	$4,339.36	$4,339.36
03/04/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2655	$-1,080.00	$0.00
01/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2648	$-1,080.00	$1,080.00
10/08/2014	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2622*	$-1,080.00	$2,160.00
08/21/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2606*	$-1,082.81	$3,240.00
07/08/2014	BILL	PONY EXPRESS VILLAGE LLC	$4,322.81	$4,322.81
02/20/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2570	$-1,065.00	$0.00
01/24/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2560	$-952.43	$1,065.00
01/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-38.10	$2,017.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.10	$2,055.53
10/11/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2541*	$-1,177.57	$2,017.43
08/23/2013	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2521 *	$-1,068.65	$3,195.00
07/08/2013	BILL	PONY EXPRESS VILLAGE LLC	$4,263.65	$4,263.65
02/01/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2499	$-12,734.82	$0.00
02/01/2013	AMENDMENT	removed 3rd qtr int	$-52.48	$12,734.82
02/01/2013	INTEREST	Monthly Interest	$52.48	$12,787.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$184.82	$12,734.82
01/02/2013	INTEREST	Monthly Interest	$52.48	$12,550.00
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$12,497.52
12/07/2012	AMENDMENT	Title Search	$100.00	$12,497.52
12/03/2012	INTEREST	Monthly Interest	$52.48	$12,397.52
11/01/2012	INTEREST	Monthly Interest	$52.48	$12,345.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$102.72	$12,292.56
10/01/2012	INTEREST	Monthly Interest	$52.48	$12,189.84
08/31/2012	INTEREST	Monthly Interest	$52.48	$12,137.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$41.14	$12,084.88
07/10/2012	BILL	PONY EXPRESS VILLAGE LLC	$4,106.41	$12,043.74
07/10/2012	INTEREST	Monthly Interest	$52.48	$7,937.33
07/02/2012	INTEREST	Monthly Interest	$52.48	$7,884.85
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$7,832.37
06/01/2012	INTEREST	Monthly Interest	$365.29	$7,817.37
05/03/2012	INTEREST	Monthly Interest	$17.72	$7,452.08
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$7,434.36
03/30/2012	INTEREST	Monthly Interest	$17.72	$7,432.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$291.96	$7,414.64
03/01/2012	INTEREST	Monthly Interest	$17.72	$7,122.68
01/31/2012	INTEREST	Monthly Interest	$17.72	$7,104.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$187.73	$7,087.24
01/03/2012	INTEREST	Monthly Interest	$17.72	$6,899.51
12/01/2011	INTEREST	Monthly Interest	$17.72	$6,881.79
11/01/2011	INTEREST	Monthly Interest	$17.72	$6,864.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$104.34	$6,846.35
10/03/2011	INTEREST	Monthly Interest	$17.72	$6,742.01
09/01/2011	INTEREST	Monthly Interest	$17.72	$6,724.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.79	$6,706.57
07/08/2011	BILL	PONY EXPRESS VILLAGE LLC	$4,170.85	$6,664.78
07/08/2011	INTEREST	Monthly Interest	$17.72	$2,493.93
07/05/2011	INTEREST	Monthly Interest	$17.72	$2,476.21
06/06/2011	INTEREST	Monthly Interest	$177.17	$2,458.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,281.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.30	$2,274.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.52	$2,168.52
10/11/2010	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK BANK: 94-7074 NUM: 2370	$-5,282.08	$2,126.00
10/01/2010	INTEREST	Monthly Interest	$21.67	$7,408.08
09/01/2010	INTEREST	Monthly Interest	$21.67	$7,386.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.52	$7,364.74
08/24/2010	INTEREST	Monthly Interest	$21.67	$7,322.22
07/08/2010	BILL	PONY EXPRESS VILLAGE LLC	$4,252.04	$7,300.55
07/02/2010	INTEREST	Monthly Interest	$21.67	$3,048.51
07/02/2010	INTEREST	Monthly Interest	$21.67	$3,026.84
06/01/2010	INTEREST	Monthly Interest	$216.67	$3,005.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,788.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.00	$2,782.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.00	$2,652.00
10/12/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2247	$-1,300.00	$2,600.00
07/20/2009	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK BANK: 94-7074 NUM: 2180	$-1,302.20	$3,900.00
07/06/2009	BILL	PONY EXPRESS VILLAGE LLC	$5,202.20	$5,202.20
03/10/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2065*	$-904.00	$0.00
01/06/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2010*	$-904.00	$904.00
10/08/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1924	$-904.00	$1,808.00
08/19/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1867	$-907.32	$2,712.00
07/15/2008	BILL	PONY EXPRESS VILLAGE LLC	$3,619.32	$3,619.32
08/01/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1519	$-6,189.66	$0.00
07/23/2007	AMENDMENT	add deferred.12/14/05	$4,227.55	$6,189.66
07/23/2007	AMENDMENT	remove deferred amendment	$-100.00	$1,962.11
07/23/2007	AMENDMENT	add deferred	$100.00	$2,062.11
07/12/2007	BILL	PONY EXPRESS VILLAGE LLC	$1,962.11	$1,962.11
02/23/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1400	$-457.00	$0.00
01/05/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1372	$-457.00	$457.00
10/11/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 1346	$-457.00	$914.00
08/27/2006	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1298	$-458.52	$1,371.00
07/12/2006	BILL	PONY EXPRESS VILLAGE LLC	$1,829.52	$1,829.52
03/10/2006	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1246	$-427.00	$0.00
12/22/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1223	$-427.00	$427.00
10/05/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1163	$-427.00	$854.00
08/11/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1122	$-428.19	$1,281.00
07/15/2005	BILL	PONY EXPRESS VILLAGE LLC	$1,709.19	$1,709.19
03/15/2005	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1079	$-66.00	$0.00
12/17/2004	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1063	$-66.00	$66.00
10/11/2004	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1039	$-66.00	$132.00
08/28/2004	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1031	$-67.73	$198.00
07/08/2004	BILL	RIFE, JEFFREY J & DEBORAH K	$265.73	$265.73
03/09/2004	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1651	$-65.74	$0.00
12/31/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1617	$-65.74	$65.74
10/14/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1583	$-65.74	$131.48
08/19/2003	PAYMENT	RIFE, JEFF J. OR DEBBIE K. CHECK BANK: 11-7000 NUM: 1548	$-65.76	$197.22
07/18/2003	BILL	RIFE, JEFFREY J & DEBORAH K	$262.98	$262.98
03/10/2003	PAYMENT	RIFE, DEBBI CHECK BANK: 1-7000 NUM: 1489	$-64.00	$0.00
01/09/2003	PAYMENT	RIFE, JEFF AND DEBBIE CHECK BANK: 11-7000 NUM: 1465	$-64.00	$64.00
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-64.00	$128.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1408	$-67.73	$192.00
07/12/2002	BILL	RIFE, JEFFREY J & DEBORAH K	$259.73	$259.73
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-437.36	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-437.36	$437.36
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-437.36	$874.72
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-437.55	$1,312.08
07/12/2001	BILL	CASINO WEST INC	$1,749.63	$1,749.63
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-424.59	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-424.59	$424.59
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-424.59	$849.18
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-424.79	$1,273.77
07/17/2000	BILL	CASINO WEST INC	$1,698.56	$1,698.56
12/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5682	$-880.48	$0.00
10/05/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1532	$-440.24	$880.48
08/10/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1528	$-440.47	$1,320.72
07/17/1999	BILL	LTR ENTERPRISES	$1,761.19	$1,761.19