Tax Account 001-241-39

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Owners

BRIDGE STREET PROPERTIES LLC
102 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-241-39
Account Type	Real Estate
Location	515 W BRIDGE ST YERINGTON
Balance	$171.00
Currently Due	$57.00

Account ID

001-241-39

Account Type

Real Estate

Location

515 W BRIDGE ST
YERINGTON

Balance

$171.00

Currently Due

$57.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$230.58
Total	$230.58
Paid	$59.58
Balance	$171.00
Due	$57.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$230.58

Total

$230.58

Paid

$59.58

Balance

$171.00

Due

$57.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$59.58	$0.00	$0.00	$59.58	$59.58	$0.00
2	10/05/2026	10/16/2026	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$57.00
3	01/04/2027	01/15/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$114.00
4	03/01/2027	03/12/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,074.98	$0.00	$0.00	$1,074.98	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,041.84	$0.00	$0.00	$1,041.84	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$964.68	$0.00	$0.00	$964.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$893.22	$0.00	$0.00	$893.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$891.91	$0.00	$0.00	$891.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$872.10	$0.00	$0.00	$872.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$855.27	$0.00	$0.00	$855.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$853.07	$0.00	$0.00	$853.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$858.49	$8.56	$0.00	$867.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$856.26	$128.46	$0.00	$984.72	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$857.03	$271.44	$0.00	$1,128.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	BRIDGE STREET PROPERTIES LLC CHECK 1051	$-59.58	$171.00
07/15/2026	BILL	BRIDGE STREET PROPERTIES LLC	$230.58	$230.58
11/18/2025	PAYMENT	YARLOTT, JON & NADINE CHECK REM - 1600	$-536.00	$0.00
09/26/2025	PAYMENT	YARLOTT, J & N CHECK 1584	$-268.00	$536.00
08/13/2025	PAYMENT	YARLOTT, JON & NADINE CHECK 13198	$-270.98	$804.00
07/11/2025	BILL	YARLOTT, JON & NADINE	$1,074.98	$1,074.98
08/12/2024	PAYMENT	YARLOTT, JON & NADINE CHECK 13158	$-1,041.84	$0.00
07/16/2024	BILL	YARLOTT, JON & NADINE	$1,041.84	$1,041.84
08/17/2023	PAYMENT	YARLOTT, JON D CHECK 13122	$-964.68	$0.00
07/17/2023	BILL	YARLOTT, JON & NADINE	$964.68	$964.68
08/17/2022	PAYMENT	YARLOTT CONSTRUCTION CHECK 13000	$-893.22	$0.00
07/15/2022	BILL	YARLOTT, JON & NADINE	$893.22	$893.22
08/30/2021	PAYMENT	YARLOTT CONSTRUCTION CHECK 12924	$-891.91	$0.00
07/14/2021	BILL	YARLOTT, JON & NADINE	$891.91	$891.91
07/31/2020	PAYMENT	YARLOTT CONSTRUCTION CHECK NUM: 12833	$-872.10	$0.00
07/09/2020	BILL	YARLOTT, JON & NADINE	$872.10	$872.10
08/05/2019	PAYMENT	YARLOTT, JON & NADINE CHECK NUM: 12728	$-855.27	$0.00
07/10/2019	BILL	YARLOTT, JON & NADINE	$855.27	$855.27
07/30/2018	PAYMENT	YARLOTT CONSTRUCTION CHECK NUM: 12615	$-853.07	$0.00
07/10/2018	BILL	YARLOTT, JON & NADINE	$853.07	$853.07
03/08/2018	PAYMENT	HOLDING LYON CORK: D BANK: PNP INTERNET NUM: 41538055	$-8.56	$0.00
03/06/2018	PAYMENT	LYON LEASING INC CHECK NUM: 1118	$-428.00	$8.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.56	$436.56
09/28/2017	PAYMENT	LYON LEASING INC CHECK NUM: 1055	$-214.00	$428.00
08/16/2017	PAYMENT	LYON LEASING CHECK NUM: 1034	$-216.49	$642.00
07/10/2017	BILL	LYON HOLDING CORP	$858.49	$858.49
04/04/2017	PAYMENT	HOLDING LYON CORK: D BANK: PNP INTERNET NUM: 31180354	$-2,113.19	$0.00
04/03/2017	INTEREST	Monthly Interest	$7.14	$2,113.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.94	$2,106.05
03/01/2017	INTEREST	Monthly Interest	$7.14	$2,046.11
02/02/2017	INTEREST	Monthly Interest	$7.14	$2,038.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.54	$2,031.83
01/03/2017	INTEREST	Monthly Interest	$7.14	$1,993.29
12/01/2016	INTEREST	Monthly Interest	$7.14	$1,986.15
11/01/2016	INTEREST	Monthly Interest	$7.14	$1,979.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.41	$1,971.87
10/03/2016	INTEREST	Monthly Interest	$7.14	$1,950.46
09/01/2016	INTEREST	Monthly Interest	$7.14	$1,943.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.57	$1,936.18
07/11/2016	BILL	LYON HOLDING CORP	$856.26	$1,927.61
07/08/2016	INTEREST	Monthly Interest	$7.14	$1,071.35
07/01/2016	INTEREST	Monthly Interest	$7.14	$1,064.21
06/01/2016	INTEREST	Monthly Interest	$71.42	$1,057.07
05/31/2016	PAYMENT	HOLDING LYON CHECK BANK: PNP INTERNET NUM: 24512603	$-1,131.48	$985.65
05/02/2016	INTEREST	Monthly Interest	$7.09	$2,117.13
03/31/2016	INTEREST	Monthly Interest	$7.09	$2,110.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.99	$2,102.95
03/01/2016	INTEREST	Monthly Interest	$7.09	$2,042.96
02/01/2016	INTEREST	Monthly Interest	$7.09	$2,035.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.58	$2,028.78
01/04/2016	INTEREST	Monthly Interest	$7.09	$1,990.20
12/01/2015	INTEREST	Monthly Interest	$7.09	$1,983.11
11/02/2015	INTEREST	Monthly Interest	$7.09	$1,976.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.45	$1,968.93
10/01/2015	INTEREST	Monthly Interest	$7.09	$1,947.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.60	$1,940.39
08/03/2015	INTEREST	Monthly Interest	$7.09	$1,931.79
07/07/2015	BILL	LYON HOLDING CORP	$857.03	$1,924.70
07/07/2015	INTEREST	Monthly Interest	$7.09	$1,067.67
07/01/2015	INTEREST	Monthly Interest	$7.09	$1,060.58
06/01/2015	INTEREST	Monthly Interest	$70.92	$1,053.49
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$982.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$979.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.57	$978.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.34	$919.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.35	$881.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.60	$859.66
07/08/2014	BILL	LYON HOLDING CORP	$851.06	$851.06
01/15/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128830	$-862.87	$0.00
01/01/2014	INTEREST	Monthly Interest	$0.05	$862.87
12/02/2013	INTEREST	Monthly Interest	$0.05	$862.82
11/01/2013	INTEREST	Monthly Interest	$0.05	$862.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.73	$862.72
10/01/2013	INTEREST	Monthly Interest	$0.05	$841.99
09/03/2013	INTEREST	Monthly Interest	$0.05	$841.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.34	$841.89
07/08/2013	BILL	LYON HOLDING CORP	$826.50	$833.55
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.05
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/31/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 3038	$-43.56	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$50.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.56
02/27/2013	PAYMENT	LYON HOSPITALITY, LLC CHECK NUM: 1231	$-199.00	$41.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$240.88
01/11/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2946	$-891.26	$239.27
01/02/2013	INTEREST	Monthly Interest	$1.84	$1,130.53
12/03/2012	INTEREST	Monthly Interest	$1.84	$1,128.69
11/01/2012	INTEREST	Monthly Interest	$1.84	$1,126.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.94	$1,125.01
10/10/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2835	$-199.00	$1,105.07
10/01/2012	INTEREST	Monthly Interest	$3.41	$1,304.07
08/31/2012	INTEREST	Monthly Interest	$3.41	$1,300.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.99	$1,297.25
07/10/2012	BILL	LYON HOLDING CORP	$796.74	$1,289.26
07/10/2012	INTEREST	Monthly Interest	$3.41	$492.52
07/02/2012	INTEREST	Monthly Interest	$3.41	$489.11
06/01/2012	INTEREST	Monthly Interest	$34.14	$485.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$451.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.58	$445.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.44	$420.48
01/09/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2551	$-201.00	$410.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.04	$611.04
08/18/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2421	$-201.01	$603.00
07/08/2011	BILL	LYON HOLDING CORP	$804.01	$804.01
04/07/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2276	$-202.26	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$7.48	$202.26
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 2251	$187.00	$194.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.30	$7.78
03/11/2011	VOID	LYON HOLDING CORP CHECK NUM: 2251	$-187.00	$7.48
02/15/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2237	$-187.00	$194.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.48	$381.48
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-187.00	$374.00
08/16/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2099	$-188.31	$561.00
07/08/2010	BILL	LYON HOLDING CORP	$749.31	$749.31