Tax Account 001-251-14

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Owners

317 SOUTH WEST SERIES
1311 KIM PL
MINDEN, NV 89423-0000

Account Summary

Account ID	001-251-14
Account Type	Real Estate
Location	317 S WEST ST YERINGTON
Balance	$477.00
Currently Due	$0.00

Account ID

001-251-14

Account Type

Real Estate

Location

317 S WEST ST
YERINGTON

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.80
Total	$1,909.80
Paid	$1,432.80
Balance	$477.00
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

$1,909.80

Total

$1,909.80

Paid

$1,432.80

Balance

$477.00

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	$478.80	$0.00	$478.80	$478.80	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.33	$64.39	$1,833.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,637.33	$16.36	$1,653.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,516.05	$0.00	$1,516.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,458.55	$0.00	$1,458.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,416.79	$0.00	$1,416.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,389.23	$14.88	$1,404.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,393.62	$48.86	$1,442.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,376.31	$13.77	$1,390.08	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,373.57	$170.51	$1,544.08	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	LSR ENTERPRISES LLC CHECK 1007	$-477.00	$477.00
08/07/2024	PAYMENT	LSR ENTERPRISES EC WF - 024080603163246	$-955.80	$954.00
07/16/2024	BILL	317 SOUTH WEST SERIES	$1,909.80	$1,909.80
03/27/2024	PAYMENT	LSR ENTERPRISES EC WF - 024032703087721	$-65.39	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.39
12/12/2023	PAYMENT	LSR ENTERPRISES EC WF - 023121203148322	$-1,768.33	$61.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.22	$1,830.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.69	$1,786.02
07/17/2023	BILL	317 SOUTH WEST SERIES	$1,768.33	$1,768.33
03/15/2023	PAYMENT	SOUTH WEST SERIES 317 PNP PNP - 131562715	$-409.00	$0.00
01/03/2023	PAYMENT	KAREN DAVIS PNP PNP - 127031622	$-415.36	$409.00
11/05/2022	PAYMENT	LSR ENTERPRISES EC WF - 022110303128306	$-419.00	$824.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.36	$1,243.36
08/08/2022	PAYMENT	LSR ENTERPRISES EC WF - 022080203228222	$-410.33	$1,227.00
07/15/2022	BILL	317 SOUTH WEST SERIES	$1,637.33	$1,637.33
02/25/2022	PAYMENT	LSR ENTERPRISES EC WF - 022022503172273	$-378.95	$0.00
12/13/2021	PAYMENT	LSR ENTERPRISES EC WF - 021120603148832	$-378.95	$378.95
09/28/2021	PAYMENT	LSR ENTERPRISES EC WF - 021092803175341	$-378.95	$757.90
07/29/2021	PAYMENT	LSR ENTERPRISES EC WF - 021072703175978	$-379.20	$1,136.85
07/14/2021	BILL	317 SOUTH WEST SERIES	$1,516.05	$1,516.05
02/22/2021	PAYMENT	KAREN DAVIS PNP PNP - 89280861	$-364.00	$0.00
12/15/2020	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 020121503248686	$-364.00	$364.00
09/24/2020	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 020092303125318	$-364.00	$728.00
08/06/2020	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 020080403293885	$-366.55	$1,092.00
07/09/2020	BILL	317 SOUTH WEST SERIES	$1,458.55	$1,458.55
02/13/2020	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 020021103206931	$-354.00	$0.00
12/27/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019122303136498	$-354.00	$354.00
10/04/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019100203207347	$-354.00	$708.00
08/14/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019081403115572	$-354.79	$1,062.00
07/10/2019	BILL	317 SOUTH WEST SERIES	$1,416.79	$1,416.79
04/24/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019042403080735	$-14.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.88
03/19/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019031803108850	$-347.00	$13.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.88	$360.88
01/07/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019010203221395	$-347.00	$347.00
10/16/2018	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 018092103126146	$-347.00	$694.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-13.88	$1,041.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.88	$1,054.88
08/16/2018	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 018081403135557	$-348.23	$1,041.00
07/10/2018	BILL	DAVIS, SAMUEL R & KAREN M	$1,389.23	$1,389.23
02/28/2018	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 018022803168275	$-348.00	$0.00
01/04/2018	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 018010203173350	$-1,094.48	$348.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.88	$1,442.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.98	$1,407.60
07/10/2017	BILL	US BANK TRUST NA TR	$1,393.62	$1,393.62
09/23/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-2,198.43	$0.00
09/01/2016	INTEREST	Monthly Interest	$5.72	$2,198.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.77	$2,192.71
07/11/2016	BILL	MC DONALD, ROY D & JO A	$1,376.31	$2,178.94
07/08/2016	INTEREST	Monthly Interest	$5.72	$802.63
07/01/2016	INTEREST	Monthly Interest	$5.72	$796.91
06/01/2016	INTEREST	Monthly Interest	$57.17	$791.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.30	$734.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.72	$699.72
11/06/2015	PAYMENT	HSBC BANK USA CHECK NUM: 31937979	$-1,969.79	$686.00
11/02/2015	INTEREST	Monthly Interest	$8.32	$2,655.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.38	$2,647.47
10/01/2015	INTEREST	Monthly Interest	$8.32	$2,613.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.78	$2,604.77
08/03/2015	INTEREST	Monthly Interest	$8.32	$2,590.99
07/07/2015	BILL	MC DONALD, ROY D & JO A	$1,373.57	$2,582.67
07/07/2015	INTEREST	Monthly Interest	$8.32	$1,209.10
07/01/2015	INTEREST	Monthly Interest	$8.32	$1,200.78
06/01/2015	INTEREST	Monthly Interest	$83.25	$1,192.46
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,109.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,106.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.94	$1,105.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.30	$1,045.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.32	$1,012.32
09/19/2014	PAYMENT	MC DONALD, ROY D & JO ANNE CHECK NUM: 1203	$-347.95	$999.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.38	$1,346.95
07/08/2014	BILL	MC DONALD, ROY D & JO A	$1,333.57	$1,333.57
03/28/2014	PAYMENT	MCDONALD, ROY D & JOANNE CHECK NUM: 1186	$-412.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.46	$412.54
03/06/2014	PAYMENT	MCDONALD, ROY D/JOANNE CHECK NUM: 1179	$-323.00	$393.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.49	$716.08
12/26/2013	PAYMENT	MC DONALD, ROY D & JO A CHECK NUM: 1166	$-951.66	$697.59
12/02/2013	INTEREST	Monthly Interest	$1.53	$1,649.25
11/01/2013	INTEREST	Monthly Interest	$1.53	$1,647.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.44	$1,646.19
10/01/2013	INTEREST	Monthly Interest	$1.53	$1,613.75
09/03/2013	INTEREST	Monthly Interest	$1.53	$1,612.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.03	$1,610.69
07/08/2013	BILL	MC DONALD, ROY D & JO A	$1,294.73	$1,597.66
07/08/2013	INTEREST	Monthly Interest	$1.53	$302.93
07/01/2013	INTEREST	Monthly Interest	$1.53	$301.40
06/21/2013	PAYMENT	MC DONALD, ROY D & JO A CHECK NUM: 1141	$-1,257.02	$299.87
06/01/2013	INTEREST	Monthly Interest	$104.75	$1,556.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,452.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.99	$1,445.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.58	$1,357.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.45	$1,301.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.60	$1,269.62
07/10/2012	BILL	MC DONALD, ROY D & JO A	$1,257.02	$1,257.02
01/12/2012	PAYMENT	MC DONALD, ROY D & JOANNE CHECK NUM: 1033	$-1,354.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.73	$1,354.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.10	$1,321.65
07/08/2011	BILL	MC DONALD, ROY D & JO A	$1,308.55	$1,308.55
02/25/2011	PAYMENT	MC DONALD, ROY D & JO A CHECK NUM: 357	$-1,055.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.60	$1,055.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.44	$1,021.44
08/18/2010	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-8013 NUM: 325	$-337.30	$1,008.00
07/08/2010	BILL	MC DONALD, ROY D & JO A	$1,345.30	$1,345.30
02/16/2010	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-8013 NUM: 288	$-351.00	$0.00
01/27/2010	PAYMENT	MC DONALD, JO CASH	$-1,168.36	$351.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.34	$1,519.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.23	$1,456.02
09/28/2009	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-8013 NUM: 273	$-417.12	$1,420.79
09/01/2009	INTEREST	Monthly Interest	$2.96	$1,837.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.15	$1,834.95
08/03/2009	INTEREST	Monthly Interest	$2.96	$1,820.80
07/06/2009	BILL	MC DONALD, ROY D & JO A	$1,406.64	$1,817.84
07/01/2009	INTEREST	Monthly Interest	$2.96	$411.20
07/01/2009	INTEREST	Monthly Interest	$2.96	$408.24
06/01/2009	INTEREST	Monthly Interest	$29.58	$405.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$375.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.20	$369.20
02/17/2009	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-8013 NUM: 222	$-1,182.83	$355.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.12	$1,537.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.68	$1,473.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.35	$1,438.03
07/15/2008	BILL	MC DONALD, ROY D & JO A	$1,423.68	$1,423.68
02/26/2008	PAYMENT	MC DONALD, ROY D & JO A CASH	$-358.80	$0.00
02/01/2008	PAYMENT	MC DONALD, ROY & JO ANNE CHECK BANK: 94-8013 NUM: 107	$-345.00	$358.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.80	$703.80
10/15/2007	PAYMENT	MC DONALD, ROY D & JO A CASH	$-13.80	$690.00
10/15/2007	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 2099	$-345.00	$703.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.80	$1,048.80
08/20/2007	PAYMENT	CASH CASH	$-347.83	$1,035.00
07/12/2007	BILL	MC DONALD, ROY D & JO A	$1,382.83	$1,382.83
02/16/2007	PAYMENT	MC DONALD, ROY D & JO A CASH	$-1,415.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.01	$1,415.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.82	$1,356.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.18	$1,323.65
07/12/2006	BILL	MC DONALD, ROY D & JO A	$1,310.47	$1,310.47
12/02/2005	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 1558	$-2,096.88	$0.00
11/03/2005	INTEREST	Monthly Interest	$4.64	$2,096.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.37	$2,092.24
10/11/2005	PAYMENT	MC DONALD, ROY D & JO ANN CHECK BANK: 94-7074 NUM: 1510	$-400.00	$2,061.87
10/04/2005	INTEREST	Monthly Interest	$7.65	$2,461.87
09/01/2005	INTEREST	Monthly Interest	$7.65	$2,454.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.18	$2,446.57
08/02/2005	INTEREST	Monthly Interest	$7.65	$2,434.39
07/22/2005	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 1438	$-302.26	$2,426.74
07/15/2005	BILL	MC DONALD, ROY D & JO A	$1,213.40	$2,729.00
07/07/2005	INTEREST	Monthly Interest	$10.07	$1,515.60
07/07/2005	INTEREST	Monthly Interest	$10.07	$1,505.53
06/07/2005	INTEREST	Monthly Interest	$100.69	$1,495.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,394.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.58	$1,389.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.38	$1,304.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.21	$1,250.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.09	$1,220.35
07/08/2004	BILL	MC DONALD, ROY D & JO A	$1,208.26	$1,208.26
03/04/2004	PAYMENT	MC DONALD, ROY D & JO ANN CHECK BANK: 94-7074 NUM: 1017	$-308.89	$0.00
01/22/2004	PAYMENT	MC DONALD, ROY D & JO ANN CHECK BANK: 94-7074 NUM: 968	$-297.01	$308.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.88	$605.90
09/19/2003	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 867	$-297.01	$594.02
08/22/2003	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 832	$-297.01	$891.03
07/18/2003	BILL	MC DONALD, ROY D & JO A	$1,188.04	$1,188.04
12/03/2002	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 623	$-572.00	$0.00
10/08/2002	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 573	$-297.44	$572.00
09/03/2002	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-7074 NUM: 556	$-286.00	$869.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.44	$1,155.44
07/12/2002	BILL	MC DONALD, ROY D & JO A	$1,144.00	$1,144.00
02/26/2002	PAYMENT	MC DONALD, ROY D & JO CHECK BANK: 94-8013 NUM: 1715	$-275.39	$0.00
01/14/2002	PAYMENT	MC DONALD, ROY D & JO CHECK BANK: 94-8013 NUM: 1668	$-275.39	$275.39
12/07/2001	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-8013 NUM: 1633	$-286.41	$550.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.02	$837.19
07/31/2001	PAYMENT	MC DONALD, ROY D & JO A CHECK BANK: 94-8013 NUM: 1521	$-275.57	$826.17
07/12/2001	BILL	MC DONALD, ROY D & JO A	$1,101.74	$1,101.74
08/16/2000	PAYMENT	TAYLOR, VIRGINIA S CHECK BANK: 94-7074 NUM: 206	$-1,008.31	$0.00
07/17/2000	BILL	TAYLOR, VIRGINIA S	$1,008.31	$1,008.31
07/29/1999	PAYMENT	TAYLOR, VIRGINIA S CHECK BANK: 94-7074 NUM: 197	$-1,046.63	$0.00
07/17/1999	BILL	TAYLOR, VIRGINIA S	$1,046.63	$1,046.63
07/24/1998	PAYMENT	TAYLOR, VIRGINIA S CHECK	$-1,023.84	$0.00
07/13/1998	BILL	TAYLOR, VIRGINIA S	$1,023.84	$1,023.84
07/23/1997	PAYMENT	TAYLOR, VIRGINIA S CHECK	$-998.27	$0.00
07/14/1997	BILL	TAYLOR, VIRGINIA S	$998.27	$998.27
07/29/1996	PAYMENT	TAYLOR, VIRGINIA S	$-1,022.13	$0.00
07/18/1996	BILL	TAYLOR, VIRGINIA S	$1,022.13	$1,022.13