Tax Account 001-254-09

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Owners

CIRCLE BAR N RANCH LLC
5375 KIETZKE LN
RENO, NV 89511-0000

Account Summary

Account ID	001-254-09
Account Type	Real Estate
Location	324 S MAIN ST YERINGTON
Balance	$514.00
Currently Due	$257.00

Account ID

001-254-09

Account Type

Real Estate

Location

324 S MAIN ST
YERINGTON

Balance

$514.00

Currently Due

$257.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.90
Total	$1,029.90
Paid	$515.90
Balance	$514.00
Due	$257.00
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

$1,029.90

Total

$1,029.90

Paid

$515.90

Balance

$514.00

Due

$257.00

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	$258.90	$0.00	$258.90	$258.90	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Past due	$257.00	$0.00	$257.00	$0.00	$257.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.62	$0.00	$953.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$883.98	$32.18	$916.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,566.57	$0.00	$1,566.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,508.48	$0.00	$1,508.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$709.50	$0.00	$709.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$675.71	$0.00	$675.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$658.76	$0.00	$658.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$642.07	$0.00	$642.07	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	749.01	749.01	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	751.45	751.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4384	$-257.00	$514.00
08/15/2024	PAYMENT	THOMAS REVIGLIO PNP PNP - 161097606	$-258.90	$771.00
07/16/2024	BILL	CIRCLE BAR N RANCH LLC	$1,029.90	$1,029.90
03/05/2024	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4241	$-238.00	$0.00
01/16/2024	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 149364722	$-238.00	$238.00
10/12/2023	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 143965423	$-238.00	$476.00
08/15/2023	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4063	$-239.62	$714.00
07/17/2023	BILL	CIRCLE BAR N RANCH LLC	$953.62	$953.62
04/27/2023	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 134548094	$-253.18	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.96	$252.18
02/21/2023	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3931	$-220.00	$240.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.42	$460.22
12/12/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3880	$-220.00	$448.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.80	$668.80
08/18/2022	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 119575475	$-222.98	$660.00
07/15/2022	BILL	CIRCLE BAR N RANCH LLC	$882.98	$882.98
08/26/2021	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3484	$-1,566.57	$0.00
07/14/2021	BILL	CIRCLE BAR N RANCH LLC	$1,566.57	$1,566.57
03/05/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 89990790	$-377.00	$0.00
01/14/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 87263725	$-377.00	$377.00
10/13/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3195	$-377.00	$754.00
08/24/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3145	$-377.48	$1,131.00
07/09/2020	BILL	CIRCLE BAR N RANCH LLC	$1,508.48	$1,508.48
02/20/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2935	$-177.00	$0.00
12/16/2019	PAYMENT	CICLE BAR N RANCH LLC CHECK NUM: 2864	$-177.00	$177.00
09/27/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2752	$-177.00	$354.00
08/14/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2718	$-178.50	$531.00
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$709.50	$709.50
02/25/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2524	$-168.00	$0.00
12/17/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2444	$-168.00	$168.00
09/21/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2333	$-168.00	$336.00
08/08/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2266	$-171.71	$504.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$675.71	$675.71
03/06/2018	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 2103	$-164.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-164.00	$164.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-164.00	$328.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-166.76	$492.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$658.76	$658.76
02/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18514	$-160.00	$0.00
12/23/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18434	$-160.00	$160.00
10/05/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18348	$-160.00	$320.00
08/12/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18273	$-162.07	$480.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$642.07	$642.07
07/22/2015	PAYMENT	REVIGLIO, THOMAS & VICKI E CHECK NUM: 19997	$-640.79	$0.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$640.79	$640.79
07/24/2014	PAYMENT	RIVIGLIO, THOMAS & VICKI CHECK NUM: 19631	$-620.91	$0.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$620.91	$620.91
08/13/2013	PAYMENT	THOMAS REVIGLIO CHECK NUM: 19259	$-595.88	$0.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$595.88	$595.88
08/21/2012	PAYMENT	THOMAS REVIGLIO CHECK NUM: 18860	$-571.86	$0.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$571.86	$571.86
10/07/2011	PAYMENT	REVIGLIO, THOMAS & VICKI CHECK NUM: 18439	$-438.00	$0.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-146.91	$438.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$584.91	$584.91
08/20/2010	PAYMENT	REVIGLIO, THOMAS R & VICKI E CHECK BANK: 94-206 NUM: 17955	$-504.00	$0.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-170.95	$504.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$674.95	$674.95
04/02/2010	PAYMENT	REVIGLIO, THOMAS OR VICKI CHECK BANK: 94-206 NUM: 17721	$-190.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.32	$190.32
01/11/2010	PAYMENT	CIRCLE BAR N RANCH LLC CHECK BANK: 94-206 NUM: 17587	$-183.00	$183.00
10/09/2009	PAYMENT	REVIGLIO, THOMAS OR VICKI CHECK BANK: 94-206 NUM: 17447	$-183.00	$366.00
08/25/2009	PAYMENT	REVIGLIO, THOMAS R/VICKI E CHECK BANK: 94-206 NUM: 17404	$-185.28	$549.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$734.28	$734.28
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-194.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-194.00	$194.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-194.00	$388.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-195.46	$582.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$777.46	$777.46
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-189.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-189.00	$189.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-189.00	$378.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-192.23	$567.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$759.23	$759.23
03/13/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10619	$-811.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.88	$811.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.88	$778.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.62	$759.23
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$751.61	$751.61
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-184.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-184.00	$184.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-184.00	$368.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-187.74	$552.00
07/15/2005	BILL	RIDDLE, ELDON L & JUDY A	$739.74	$739.74
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-184.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-184.00	$184.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-184.00	$368.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-185.15	$552.00
07/08/2004	BILL	RIDDLE, ELDON L & JUDY A	$737.15	$737.15
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-181.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-181.49	$181.49
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-181.49	$362.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-181.49	$544.47
07/18/2003	BILL	RIDDLE, ELDON L & JUDY A	$725.96	$725.96
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-174.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-174.20	$522.00
07/12/2002	BILL	RIDDLE, ELDON L & JUDY A	$696.20	$696.20
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-170.80	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-170.80	$170.80
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-170.80	$341.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-171.01	$512.40
07/12/2001	BILL	RIDDLE, ELDON L & JUDY A	$683.41	$683.41
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-182.53	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-182.53	$182.53
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-182.53	$365.06
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-182.74	$547.59
07/17/2000	BILL	RIDDLE, ELDON L & JUDY A	$730.33	$730.33
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-189.47	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-189.47	$189.47
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-189.47	$378.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-189.68	$568.41
07/17/1999	BILL	RIDDLE, ELDON L & JUDY A	$758.09	$758.09
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-185.85	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-185.85	$185.85
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-185.85	$371.70
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-185.99	$557.55
07/13/1998	BILL	RIDDLE, ELDON L & JUDY A	$743.54	$743.54
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-181.63	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.63	$181.63
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.63	$363.26
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.81	$544.89
07/14/1997	BILL	RIDDLE, ELDON L & JUDY A	$726.70	$726.70
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.07	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-180.07	$180.07
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.07	$360.14
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.21	$540.21
07/18/1996	BILL	RIDDLE, ELDON L & JUDY A	$720.42	$720.42