Tax Account 001-241-03

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Owners

YERINGTON PAIUTE TRIBE OF NV
171 CAMPBELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-241-03
Account Type	Real Estate
Location	615 W BRIDGE ST YERINGTON
Balance	$1,101.34
Currently Due	$836.34

Account ID

001-241-03

Account Type

Real Estate

Location

615 W BRIDGE ST
YERINGTON

Balance

$1,101.34

Currently Due

$836.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.89
Total	$1,101.34
Paid	$0.00
Balance	$1,101.34
Due	$836.34
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

$1,063.89

Total

$1,101.34

Paid

$0.00

Balance

$1,101.34

Due

$836.34

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	Past due	$268.89	$10.76	$268.89	$0.00	$279.65
2	10/07/2024	10/17/2024	Past due	$265.00	$26.69	$265.00	$0.00	$571.34
3	01/06/2025	01/16/2025	Past due	$265.00	$0.00	$265.00	$0.00	$836.34
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,101.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.31	$0.00	$1,010.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$948.96	$75.99	$1,024.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$944.17	$0.00	$944.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$879.69	$11.30	$892.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$860.69	$0.00	$860.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$841.03	$127.22	$968.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$849.82	$8.55	$858.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$858.67	$0.00	$858.67	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.69	$1,101.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.76	$1,074.65
07/16/2024	BILL	YERINGTON PAIUTE TRIBE OF NV	$1,063.89	$1,063.89
08/30/2023	PAYMENT	YERINGTON PAIUTE TRIBE CHECK 2348	$-1,010.31	$0.00
07/17/2023	BILL	YERINGTON PAIUTE TRIBE OF NV	$1,010.31	$1,010.31
02/14/2023	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERPRISES CHECK 2343	$-1,024.95	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.72	$1,024.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.75	$982.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$958.48
07/15/2022	BILL	YERINGTON PAIUTE TRIBE OF NV	$948.96	$948.96
09/07/2021	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK 2324	$-963.60	$0.00
07/14/2021	BILL	YERINGTON PAIUTE TRIBE OF NV	$944.17	$963.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.13	$19.43
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$18.30
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.30
03/15/2021	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERPRISES CHECK CK. 2317	$-218.00	$14.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.06	$232.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$221.24
01/08/2021	PAYMENT	USA TR/YERINGTON PAIUTE TRIBE CHECK 2309	$-218.00	$221.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$439.12
10/13/2020	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERP CHECK NUM: 2300	$-215.00	$439.00
08/07/2020	PAYMENT	YERINGTON PAIUTE TRIBAL ENT CHECK NUM: 2295	$-221.69	$654.00
07/09/2020	BILL	YERINGTON PAIUTE TRIBE OF NV	$875.69	$875.69
07/30/2019	PAYMENT	YERINGTON PAIUTE TRIBAL ENTERP CHECK NUM: 2274	$-860.69	$0.00
07/10/2019	BILL	YERINGTON PAIUTE TRIBE OF NV	$860.69	$860.69
04/22/2019	PAYMENT	YERINGTON PAIUTE TRIBAL ENT CHECK NUM: 2266	$-968.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$968.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.87	$967.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.86	$908.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.05	$870.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.44	$849.47
07/10/2018	BILL	YERINGTON PAIUTE TRIBE OF NV	$841.03	$841.03
12/14/2017	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK NUM: 67149	$-8.55	$0.00
09/06/2017	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK NUM: 66337	$-849.82	$8.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.55	$858.37
07/10/2017	BILL	YERINGTON PAIUTE TRIBE OF NV	$849.82	$849.82
08/18/2016	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 2196	$-858.67	$0.00
07/11/2016	BILL	YERINGTON PAIUTE TRIBE OF NV	$858.67	$858.67
07/28/2015	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 60161	$-910.83	$0.00
07/07/2015	BILL	YERINGTON PAIUTE TRIBE OF NV	$910.83	$910.83
08/07/2014	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK NUM: 52299	$-920.53	$0.00
07/08/2014	BILL	YERINGTON PAIUTE TRIBE OF NV	$920.53	$920.53
08/02/2013	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK NUM: 49170	$-927.19	$0.00
07/08/2013	BILL	YERINGTON PAIUTE TRIBE OF NV	$927.19	$927.19
08/20/2012	PAYMENT	YERINGTON PAIUTE TRIBE OF NV CHECK NUM: 45478	$-972.53	$0.00
07/10/2012	BILL	YERINGTON PAIUTE TRIBE OF NV	$972.53	$972.53
07/25/2011	PAYMENT	MF BARCELLOS INC CHECK NUM: 13722	$-988.46	$0.00
07/08/2011	BILL	STONE, WILLIAM TR	$988.46	$988.46
08/05/2010	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12933	$-993.38	$0.00
07/08/2010	BILL	STONE, WILLIAM TR	$993.38	$993.38
07/24/2009	PAYMENT	MASON VALLEY AUTO BODY CHECK BANK: 94-7074 NUM: 1358	$-1,067.49	$0.00
07/06/2009	BILL	STONE, WILLIAM	$1,067.49	$1,067.49
08/06/2008	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 3004	$-1,058.32	$0.00
07/15/2008	BILL	STONE, WILLIAM	$1,058.32	$1,058.32
08/07/2007	PAYMENT	BARCELLOS, M.F. INC. CHECK BANK: 90-7118 NUM: 2839	$-1,011.81	$0.00
07/12/2007	BILL	STONE, WILLIAM	$1,011.81	$1,011.81
08/04/2006	PAYMENT	BARCELLOS, MF, INC CHECK BANK: 90-7118 NUM: 2229	$-936.86	$0.00
07/12/2006	BILL	STONE, WILLIAM	$936.86	$936.86
08/05/2005	PAYMENT	MF BARCELLOS INC CHECK BANK: 90-7118 NUM: 1557	$-867.46	$0.00
07/15/2005	BILL	STONE, WILLIAM	$867.46	$867.46
08/02/2004	PAYMENT	STONE, WILLIAM CHECK BANK: 90-7118 NUM: 1260	$-865.81	$0.00
07/08/2004	BILL	CHELONE, SANTINA P TR ET AL	$865.81	$865.81
11/26/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2679	$-213.84	$0.00
11/12/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2674	$-213.84	$213.84
09/24/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2651	$-213.84	$427.68
08/06/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2637	$-213.86	$641.52
07/18/2003	BILL	CHELONE, SANTINA P TR ET AL	$855.38	$855.38
02/28/2003	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2492	$-205.00	$0.00
01/06/2003	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 29	$-205.00	$205.00
10/09/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2318	$-205.00	$410.00
08/16/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2247	$-206.17	$615.00
07/12/2002	BILL	GRULLI MOTORS INC	$821.17	$821.17
03/08/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2074	$-202.10	$0.00
12/26/2001	PAYMENT	GRULLI MOTORS INC CHECK BANK: 94-7074 NUM: 1979	$-202.10	$202.10
10/01/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1856	$-202.10	$404.20
08/17/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: ` 1794	$-202.37	$606.30
07/12/2001	BILL	GRULLI MOTORS INC	$808.67	$808.67
03/14/2001	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 19	$-182.70	$0.00
01/09/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1464	$-182.70	$182.70
10/03/2000	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 5	$-182.70	$365.40
09/07/2000	PAYMENT	GRULLI MOTORS, INC CASH	$-0.17	$548.10
08/18/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1246	$-182.70	$548.27
07/17/2000	BILL	GRULLI MOTORS, INC	$730.97	$730.97
03/08/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 998	$-189.65	$0.00
01/07/2000	PAYMENT	GRULLI MOTORS, INC CHECK BANK: 94-7074 NUM: 917	$-189.65	$189.65
10/04/1999	PAYMENT	GRULLI MOTORS, INC CHECK BANK: 94-7074 NUM: 780	$-189.65	$379.30
08/17/1999	PAYMENT	ACE OR DONNA GRULLI CHECK BANK: 90-7177 NUM: 6003	$-189.80	$568.95
07/17/1999	BILL	GRULLI MOTORS, INC	$758.75	$758.75
03/22/1999	PAYMENT	GRULLI, ACE CHECK	$-7.49	$0.00
03/18/1999	PAYMENT	GRULLI, ACE CHECK	$-187.16	$7.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.49	$194.65
01/14/1999	PAYMENT	GRULLI, ACE CHECK	$-187.16	$187.16
10/19/1998	PAYMENT	GRULLI, ACE CHECK	$-187.16	$374.32
08/27/1998	PAYMENT	GRULLI, ACE CHECK	$-187.35	$561.48
07/13/1998	BILL	GRULLI MOTORS, INC	$748.83	$748.83
03/11/1998	PAYMENT	GRULLI MOTORS, INC CHECK	$-184.08	$0.00
01/12/1998	PAYMENT	GRULLI, ACE CHECK	$-184.08	$184.08
10/07/1997	PAYMENT	GRULLI, ACE CHECK	$-184.08	$368.16
08/29/1997	PAYMENT	GRULLI, ACE` CHECK	$-184.26	$552.24
07/14/1997	BILL	GRULLI MOTORS, INC	$736.50	$736.50
04/21/1997	PAYMENT	GRULLI MOTORS CORK: B	$-189.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.30	$189.79
02/18/1997	PAYMENT	GRULLI MOTORS CHECK	$-189.79	$182.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.30	$372.28
10/11/1996	PAYMENT	GRULLI MOTORS, INC CHECK	$-182.49	$364.98
09/06/1996	PAYMENT	GRULLI MOTORS, INC CHECK	$-182.66	$547.47
07/18/1996	BILL	GRULLI MOTORS, INC	$730.13	$730.13