Tax Account 001-241-19

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Owners

RD FAIRLANE LLC
36 GRANT DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	001-241-19
Account Type	Real Estate
Location	493 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-19

Account Type

Real Estate

Location

493 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.94
Total	$1,947.94
Paid	$1,947.94
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

$1,947.94

Total

$1,947.94

Paid

$1,947.94

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	$489.94	$0.00	$489.94	$489.94	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.66	$0.00	$1,803.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,670.06	$0.00	$1,670.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,546.37	$0.00	$1,546.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,501.36	$0.00	$1,501.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,457.64	$0.00	$1,457.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,415.18	$0.00	$1,415.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,421.69	$0.00	$1,421.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,444.44	$0.00	$1,444.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RD FAIRLANE LLC CHECK 1537	$-1,947.94	$0.00
07/16/2024	BILL	RD FAIRLANE LLC	$1,947.94	$1,947.94
08/03/2023	PAYMENT	RD FAIRLANE LLC CHECK 1514	$-1,803.66	$0.00
07/17/2023	BILL	RD FAIRLANE LLC	$1,803.66	$1,803.66
08/30/2022	PAYMENT	RD FAIRLANE LLC CHECK 1498	$-1,251.00	$0.00
08/19/2022	PAYMENT	DEIDRE KOSCHYK PNP PNP - 119623095	$-419.06	$1,251.00
07/15/2022	BILL	DE GROOT, ROY & CHARLINE TRS	$1,670.06	$1,670.06
08/09/2021	PAYMENT	DEGROOT, ROY TRS CHECK 6678	$-1,546.37	$0.00
07/14/2021	BILL	DE GROOT, ROY & CHARLINE TRS	$1,546.37	$1,546.37
07/20/2020	PAYMENT	CHECK	$-1,501.36	$0.00
07/09/2020	BILL	DE GROOT, ROY & CHARLINE TRS	$1,501.36	$1,501.36
07/16/2019	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 6371	$-1,457.64	$0.00
07/10/2019	BILL	DE GROOT, ROY & CHARLINE TRS	$1,457.64	$1,457.64
07/23/2018	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 6014	$-1,415.18	$0.00
07/10/2018	BILL	DE GROOT, ROY & CHARLINE TRS	$1,415.18	$1,415.18
07/18/2017	PAYMENT	DEGROOT TRUST CHECK NUM: 5874	$-1,421.69	$0.00
07/10/2017	BILL	DE GROOT, ROY & CHARLINE TRS	$1,421.69	$1,421.69
08/02/2016	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5717	$-1,444.44	$0.00
07/11/2016	BILL	DE GROOT, ROY & CHARLINE TRS	$1,444.44	$1,444.44
07/29/2015	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5541	$-1,441.57	$0.00
07/07/2015	BILL	DE GROOT, ROY & CHARLINE TRS	$1,441.57	$1,441.57
07/28/2014	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5285	$-1,399.59	$0.00
07/08/2014	BILL	DE GROOT, ROY & CHARLINE TRS	$1,399.59	$1,399.59
08/05/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200519	$-1,343.17	$0.00
07/08/2013	BILL	DE GROOT, ROY & CHARLINE TRS	$1,343.17	$1,343.17
08/13/2012	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 4810	$-1,304.05	$0.00
07/10/2012	BILL	DE GROOT, ROY & CHARLINE TRS	$1,304.05	$1,304.05
08/01/2011	PAYMENT	CHARLINE DEGROOT CHECK NUM: 4544	$-1,355.61	$0.00
07/08/2011	BILL	DE GROOT, ROY & CHARLINE TRS	$1,355.61	$1,355.61
08/03/2010	PAYMENT	DEGROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 1016	$-1,391.00	$0.00
07/08/2010	BILL	DE GROOT, ROY & CHARLINE TRS	$1,391.00	$1,391.00
08/10/2009	PAYMENT	DE GROOT, ROY CHECK BANK: 11-24 NUM: 7322	$-1,472.37	$0.00
07/06/2009	BILL	DE GROOT, ROY & CHARLINE TRS	$1,472.37	$1,472.37
08/21/2008	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3687	$-1,455.83	$0.00
07/15/2008	BILL	DE GROOT, ROY & CHARLINE TRS	$1,455.83	$1,455.83
07/25/2007	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3381	$-1,413.43	$0.00
07/12/2007	BILL	DE GROOT, ROY & CHARLINE TRS	$1,413.43	$1,413.43
08/15/2006	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3112	$-1,372.25	$0.00
07/12/2006	BILL	DE GROOT, ROY & CHARLINE TRS	$1,372.25	$1,372.25
08/17/2005	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 2851	$-1,332.28	$0.00
07/15/2005	BILL	DE GROOT, ROY & CHARLINE TRS	$1,332.28	$1,332.28
08/04/2004	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 2620	$-1,327.10	$0.00
07/08/2004	BILL	DE GROOT, ROY & CHARLINE TRS	$1,327.10	$1,327.10
07/29/2003	PAYMENT	DEGRIIT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2348	$-1,305.87	$0.00
07/18/2003	BILL	DE GROOT, ROY & CHARLINE TRS	$1,305.87	$1,305.87
07/24/2002	PAYMENT	DE GROOT, VIOLET M TR CHECK BANK: 11-7000 NUM: 114	$-1,255.04	$0.00
07/12/2002	BILL	DE GROOT, VIOLET M TR	$1,255.04	$1,255.04
08/30/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 8880	$-923.01	$0.00
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-307.92	$923.01
07/12/2001	BILL	WILSON, BOB B & BARBARA E	$1,230.93	$1,230.93
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-266.47	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-266.47	$266.47
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-266.47	$532.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-266.80	$799.41
07/17/2000	BILL	WILSON, BOB B & BARBARA E	$1,066.21	$1,066.21
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-276.61	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-276.61	$276.61
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-276.61	$553.22
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-276.91	$829.83
07/17/1999	BILL	WILSON, BOB B & BARBARA E	$1,106.74	$1,106.74
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-271.15	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-271.15	$271.15
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-271.15	$542.30
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-271.37	$813.45
07/13/1998	BILL	WILSON, BOB B & BARBARA E	$1,084.82	$1,084.82
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-264.77	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-264.77	$264.77
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-264.77	$529.54
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-265.03	$794.31
07/14/1997	BILL	WILSON, BOB B & BARBARA E	$1,059.34	$1,059.34
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-262.48	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-262.48	$262.48
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-262.48	$524.96
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-262.75	$787.44
07/18/1996	BILL	WILSON, BOB B & BARBARA E	$1,050.19	$1,050.19