Tax Account 001-291-15

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Owners

DRI RESEARCH FOUNDATION
22156 RAGGIO PKWY
RENO, NV 89512-1095

Account Summary

Account ID	001-291-15
Account Type	Real Estate
Location	0 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-15

Account Type

Real Estate

Location

0 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.87
Total	$322.87
Paid	$322.87
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

$322.87

Total

$322.87

Paid

$322.87

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	$82.87	$0.00	$82.87	$82.87	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.22	$0.00	$328.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$256.83	$0.00	$256.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$244.31	$0.00	$244.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$233.77	$0.00	$233.77	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$747.52	$0.00	$747.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$748.19	$7.49	$755.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$748.51	$0.00	$748.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$722.11	$0.00	$722.11	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	322.87	322.87	.00	.00
2023-2024	S28	Walker River Irr.	328.22	328.22	.00	.00
2022-2023	S28	Walker River Irr.	256.83	256.83	.00	.00
2021-2022	S28	Walker River Irr.	244.31	244.31	.00	.00
2020-2021	S28	Walker River Irr.	233.77	233.77	.00	.00
2019-2020	S28	Walker River Irr.	235.12	235.12	.00	.00
2018-2019	S28	Walker River Irr.	235.79	235.79	.00	.00
2017-2018	S28	Walker River Irr.	236.11	236.11	.00	.00
2016-2017	S28	Walker River Irr.	209.71	209.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DRI RESEARCH FOUNDATION CHECK 0383	$-322.87	$0.00
07/16/2024	BILL	DRI RESEARCH FOUNDATION	$322.87	$322.87
08/28/2023	PAYMENT	DRI RESEARCH FOUNDATION CHECK 317	$-328.22	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$328.22
07/17/2023	BILL	DRI RESEARCH FOUNDATION	$328.22	$328.22
08/25/2022	PAYMENT	DRI RESEARCH FOUNDATION CHECK 279	$-256.83	$0.00
07/15/2022	BILL	DRI RESEARCH FOUNDATION	$256.83	$256.83
09/28/2021	PAYMENT	DRI RESEARCH FOUNDATION CHECK 258	$-244.31	$0.00
07/14/2021	BILL	DRI RESEARCH FOUNDATION	$244.31	$244.31
08/07/2020	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 208	$-233.77	$0.00
07/09/2020	BILL	DRI RESEARCH FOUNDATION	$233.77	$233.77
07/30/2019	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 142	$-747.52	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$747.52	$747.52
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-755.68	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.49	$755.68
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$748.19	$748.19
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-748.51	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$748.51	$748.51
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-722.11	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$722.11	$722.11
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-832.57	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$832.57	$832.57
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-833.91	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$833.91	$833.91
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-1,456.98	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$1,456.98	$1,456.98
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-1,427.95	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$1,427.95	$1,427.95
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-1,427.95	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$1,427.95	$1,427.95
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-763.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.70	$763.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.28	$728.28
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-714.67	$714.00
07/08/2010	BILL	AG HERITAGE DEVELOPMENT INC	$1,428.67	$1,428.67
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-978.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-980.79	$978.00
07/06/2009	BILL	AG HERITAGE DEVELOPMENT INC	$1,958.79	$1,958.79
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-1,274.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-1,274.99	$1,274.00
07/15/2008	BILL	AG HERITAGE DEVELOPMENT INC	$2,548.99	$2,548.99
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-1,268.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-1,271.69	$1,268.00
07/12/2007	BILL	AG HERITAGE DEVELOPMENT INC	$2,539.69	$2,539.69
12/08/2006	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1489	$-1,180.00	$0.00
08/24/2006	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1437	$-1,182.59	$1,180.00
07/12/2006	BILL	AG HERITAGE DEVELOPMENT INC	$2,362.59	$2,362.59
12/20/2005	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1311	$-1,100.00	$0.00
08/11/2005	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1251	$-1,101.07	$1,100.00
07/15/2005	BILL	AG HERITAGE DEVELOPMENT INC	$2,201.07	$2,201.07
01/06/2005	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1155	$-1,100.00	$0.00
08/13/2004	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1089	$-1,101.07	$1,100.00
07/08/2004	BILL	AG HERITAGE DEVELOPMENT INC	$2,201.07	$2,201.07
03/05/2004	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 1696	$-545.80	$0.00
01/09/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1670	$-545.80	$545.80
10/07/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1600	$-545.80	$1,091.60
08/13/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1576	$-545.82	$1,637.40
07/18/2003	BILL	COMPSTON, JAMES JR ET AL TRS	$2,183.22	$2,183.22
03/05/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1518	$-516.00	$0.00
01/03/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1501	$-516.00	$516.00
10/01/2002	PAYMENT	COMPSTON, MARIAN CHECK BANK: 94-72 NUM: 1481	$-516.00	$1,032.00
08/22/2002	PAYMENT	COMPSTON CHECK BANK: 94-72 NUM: 1460	$-519.67	$1,548.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$2,067.67	$2,067.67
03/03/2002	PAYMENT	COMPSTON, MARIAN CHECK BANK: 94-72 NUM: 1389	$-511.46	$0.00
01/08/2002	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1375	$-511.46	$511.46
10/12/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1334	$-511.46	$1,022.92
08/20/2001	PAYMENT	COMPSTON, JAMES CHECK BANK: 94-72 NUM: 1295	$-511.85	$1,534.38
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$2,046.23	$2,046.23
03/02/2001	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-72 NUM: 1210	$-383.42	$0.00
01/12/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1185	$-383.42	$383.42
10/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 114	$-383.42	$766.84
08/22/2000	PAYMENT	CONPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 3069	$-383.66	$1,150.26
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$1,533.92	$1,533.92
03/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 2930	$-396.82	$0.00
12/06/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 930	$-396.82	$396.82
09/30/1999	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-72 NUM: 499	$-396.82	$793.64
08/16/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 465	$-397.06	$1,190.46
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$1,587.52	$1,587.52
02/25/1999	PAYMENT	COMPSTON, MARION CHECK	$-396.57	$0.00
01/07/1999	PAYMENT	COMPSTON, MARION CHECK	$-396.57	$396.57
10/20/1998	PAYMENT	COMPSTON, MARION CHECK	$-412.43	$793.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.86	$1,205.57
08/14/1998	PAYMENT	COMPSTON, MARIAN CHECK	$-396.78	$1,189.71
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$1,586.49	$1,586.49
03/10/1998	PAYMENT	COMPSTON, MARION CHECK	$-390.94	$0.00
01/09/1998	PAYMENT	COMPSTON, M. CHECK	$-390.94	$390.94
10/10/1997	PAYMENT	COMPSTON, JAMES & MARION CHECK	$-390.94	$781.88
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-391.16	$1,172.82
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$1,563.98	$1,563.98
03/06/1997	PAYMENT	JAMES & MARION COMPSTON	$-390.40	$0.00
01/15/1997	PAYMENT	COMPSTON, MARION & JAMES	$-390.40	$390.40
10/14/1996	PAYMENT	COMPSTON, MARION	$-390.40	$780.80
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-390.58	$1,171.20
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$1,561.78	$1,561.78