Tax Account 001-291-29

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Owners

TAHOEE HOLDINGS LLC SERIES Y
1091 DAPHNE CT
MINDEN, NV 89423-0000

Account Summary

Account ID	001-291-29
Account Type	Real Estate
Location	407 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-29

Account Type

Real Estate

Location

407 SOUTH ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,900.09
Total	$2,900.09
Paid	$2,900.09
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

2023/2024 REAL ESTATE TAXES

Original

$2,900.09

Total

$2,900.09

Paid

$2,900.09

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$725.09	$0.00	$725.09	$725.09	$0.00
2	10/02/2023	10/13/2023	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/02/2024	01/13/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/04/2024	03/15/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,685.26	$0.00	$2,685.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,486.35	$24.86	$2,511.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,452.86	$0.00	$2,452.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,395.98	$0.00	$2,395.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,304.34	$0.00	$2,304.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,291.38	$0.00	$2,291.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,267.03	$0.00	$2,267.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	TAHOEE HOLDINGS LLC SERIES Y CHECK 2065	$-1,450.00	$0.00
09/13/2023	PAYMENT	TAHOEE HOLDINGS LLC CHECK 2062	$-725.00	$1,450.00
08/29/2023	PAYMENT	TAHOEE HOLDINGS LLC SERIES Y CHECK 2061	$-725.09	$2,175.00
07/17/2023	BILL	TAHOEE HOLDINGS LLC SERIES Y	$2,900.09	$2,900.09
12/13/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES Y CHECK 2058	$-1,342.00	$0.00
10/04/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES Y CHECK 2056	$-671.00	$1,342.00
08/19/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES Y CHECK 2055	$-672.26	$2,013.00
07/15/2022	BILL	TAHOEE HOLDINGS LLC SERIES Y	$2,685.26	$2,685.26
01/05/2022	PAYMENT	TAHOEE HOLDINGS LLC CHECK 2052	$-24.84	$0.00
12/27/2021	PAYMENT	TAHOEE HOLDINGS LLC CHECK 2051	$-1,243.12	$24.84
10/21/2021	PAYMENT	TAHOEE HOLDINGS LLC SERIES V CHECK 2050	$-621.58	$1,267.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.86	$1,889.54
09/03/2021	PAYMENT	TAHOEE HOLDINGS LLC CHECK 2049	$-621.67	$1,864.68
07/14/2021	BILL	TAHOEE HOLDINGS LLC	$2,486.35	$2,486.35
12/11/2020	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2044	$-1,226.00	$0.00
10/15/2020	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2042	$-613.00	$1,226.00
08/12/2020	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2041	$-613.86	$1,839.00
07/09/2020	BILL	TAHOEE HOLDINGS LLC	$2,452.86	$2,452.86
12/18/2019	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2035	$-1,196.00	$0.00
09/26/2019	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2025	$-598.00	$1,196.00
08/15/2019	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2024	$-601.98	$1,794.00
07/10/2019	BILL	TAHOEE HOLDINGS LLC	$2,395.98	$2,395.98
11/30/2018	PAYMENT	TAHOEE HOLDINGS LLC CHECK NUM: 2017	$-1,152.00	$0.00
10/04/2018	PAYMENT	TAHOE HOLDINGS LLC CHECK NUM: 2003	$-576.00	$1,152.00
08/08/2018	PAYMENT	407 SOUTH LLC CHECK NUM: 1062	$-576.34	$1,728.00
07/10/2018	BILL	407 SOUTH LLC	$2,304.34	$2,304.34
02/08/2018	PAYMENT	MIXON, THEA V CHECK NUM: 177	$-572.00	$0.00
11/28/2017	PAYMENT	407 SOUTH LLC CHECK NUM: 1056	$-572.00	$572.00
09/18/2017	PAYMENT	MIXON, THEA CHECK NUM: 151	$-572.00	$1,144.00
07/25/2017	PAYMENT	1642 CLAYTON LLC CHECK NUM: 1094	$-575.38	$1,716.00
07/10/2017	BILL	407 SOUTH LLC	$2,291.38	$2,291.38
01/25/2017	PAYMENT	407 SOUTH LLC CHECK NUM: 1046	$-566.00	$0.00
11/15/2016	PAYMENT	407 SOUTH LLC CHECK NUM: 1040	$-566.00	$566.00
08/02/2016	PAYMENT	407 SOUTH LLC CHECK NUM: 1031	$-566.00	$1,132.00
07/19/2016	PAYMENT	407 SOUTH LLC CHECK NUM: 1030	$-569.03	$1,698.00
07/11/2016	BILL	407 SOUTH LLC	$2,267.03	$2,267.03
01/05/2016	PAYMENT	MIXON, THEA CHECK NUM: 110	$-565.00	$0.00
11/30/2015	PAYMENT	1645 CLAYTON LLC CHECK NUM: 1028	$-565.00	$565.00
09/14/2015	PAYMENT	407 SOUTH LLC CHECK NUM: 1006	$-565.00	$1,130.00
07/20/2015	PAYMENT	407 SOUTH LLC CHECK NUM: 997	$-567.52	$1,695.00
07/07/2015	BILL	407 SOUTH LLC	$2,262.52	$2,262.52
01/06/2015	PAYMENT	THE SUNNY APARTMENTS CHECK NUM: 104	$-549.00	$0.00
11/18/2014	PAYMENT	THE SUNNY APARTMENTS CHECK NUM: 300	$-549.00	$549.00
10/13/2014	PAYMENT	SUNNY APARTMENTS CHECK NUM: 282	$-549.00	$1,098.00
08/15/2014	PAYMENT	MIXON, THEA V CHECK NUM: 0991	$-549.63	$1,647.00
07/08/2014	BILL	MIXON, THEA V	$2,196.63	$2,196.63
02/19/2014	PAYMENT	MIXON, THEA V CHECK NUM: 360	$-533.00	$0.00
11/18/2013	PAYMENT	MIXON, THEA V CHECK NUM: 350	$-533.00	$533.00
09/17/2013	PAYMENT	MIXON, THEA V CHECK NUM: 339	$-533.00	$1,066.00
07/30/2013	PAYMENT	MIXON, THEA CHECK NUM: 324	$-533.65	$1,599.00
07/08/2013	BILL	MIXON, THEA V	$2,132.65	$2,132.65
02/14/2013	PAYMENT	MIXON, THEA V CHECK NUM: 295	$-514.00	$0.00
11/21/2012	PAYMENT	MIXON, THEA V CHECK NUM: 279	$-514.00	$514.00
09/10/2012	PAYMENT	MIXON, THEA V CHECK NUM: 266	$-514.00	$1,028.00
08/27/2012	PAYMENT	THEA MIXON CORK: D BANK: PNP INTERNET NUM: 8739913	$-516.54	$1,542.00
07/10/2012	BILL	MIXON, THEA V	$2,058.54	$2,058.54
02/15/2012	PAYMENT	MIXON, THEA V CHECK NUM: 230	$-535.00	$0.00
11/30/2011	PAYMENT	MIXON, THEA V CHECK NUM: 223	$-535.00	$535.00
09/30/2011	PAYMENT	MIXON, THEA V CHECK NUM: 218	$-535.00	$1,070.00
08/26/2011	PAYMENT	MIXON, THEA V CHECK NUM: 211	$-538.36	$1,605.00
07/08/2011	BILL	MIXON, THEA V	$2,143.36	$2,143.36
02/25/2011	PAYMENT	MIXON, THEA V CHECK NUM: 184	$-570.00	$0.00
12/13/2010	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 173	$-1,168.57	$570.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.50	$1,738.57
08/16/2010	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 155	$-570.00	$1,710.07
07/08/2010	BILL	MIXON, THEA V	$2,280.07	$2,280.07
02/10/2010	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 123	$-595.00	$0.00
12/02/2009	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 105	$-595.00	$595.00
10/05/2009	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 390	$-595.00	$1,190.00
08/12/2009	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 240	$-595.95	$1,785.00
07/06/2009	BILL	MIXON, THEA V	$2,380.95	$2,380.95
12/16/2008	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 219	$-577.00	$0.00
12/16/2008	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 218	$-577.00	$577.00
09/25/2008	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 188	$-577.00	$1,154.00
08/13/2008	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 168	$-580.62	$1,731.00
07/15/2008	BILL	MIXON, THEA V	$2,311.62	$2,311.62
02/20/2008	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 382	$-561.00	$0.00
12/06/2007	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 377	$-561.00	$561.00
09/17/2007	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 369	$-561.00	$1,122.00
07/27/2007	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 358	$-561.29	$1,683.00
07/12/2007	BILL	MIXON, THEA V	$2,244.29	$2,244.29
02/26/2007	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 329	$-544.00	$0.00
12/26/2006	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 315	$-544.00	$544.00
08/16/2006	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 276	$-1,090.92	$1,088.00
07/12/2006	BILL	MIXON, THEA V	$2,178.92	$2,178.92
02/14/2006	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 246	$-528.00	$0.00
12/07/2005	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 230	$-528.00	$528.00
09/14/2005	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 215	$-528.00	$1,056.00
08/08/2005	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 207	$-531.46	$1,584.00
07/15/2005	BILL	MIXON, THEA V	$2,115.46	$2,115.46
02/09/2005	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 175	$-526.00	$0.00
12/28/2004	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 165	$-526.00	$526.00
09/23/2004	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 140	$-526.00	$1,052.00
07/28/2004	PAYMENT	MIXON, THEA V CHECK BANK: 11-35 NUM: 119	$-528.90	$1,578.00
07/08/2004	BILL	MIXON, THEA V	$2,106.90	$2,106.90
02/06/2004	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 2144	$-518.13	$0.00
01/02/2004	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 2119	$-518.13	$518.13
09/11/2003	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 2071	$-518.13	$1,036.26
08/06/2003	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 2048	$-518.13	$1,554.39
07/18/2003	BILL	MIXON, THEA V	$2,072.52	$2,072.52
01/21/2003	PAYMENT	MIXON, THEA CHECK BANK: 90-7162 NUM: 1933	$-498.00	$0.00
12/09/2002	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1909	$-498.00	$498.00
09/27/2002	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1859	$-498.00	$996.00
07/30/2002	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1828	$-499.50	$1,494.00
07/12/2002	BILL	MIXON, THEA V	$1,993.50	$1,993.50
02/04/2002	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1529	$-1,001.86	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.44	$1,001.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$977.42
08/13/2001	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1401	$-977.22	$977.41
07/12/2001	BILL	MIXON, THEA V	$1,954.63	$1,954.63
12/12/2000	PAYMENT	MIXON, THEA V CHECK BANK: 90-7 NUM: 1219	$-1,037.76	$0.00
08/30/2000	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1145	$-518.88	$1,037.76
08/09/2000	PAYMENT	MIXON, THEA V CHECK BANK: 90-7162 NUM: 1126	$-519.15	$1,556.64
07/17/2000	BILL	MIXON, THEA V	$2,075.79	$2,075.79
01/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5870	$-538.61	$0.00
01/17/2000	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 94-7074 NUM: 701	$-538.61	$538.61
10/04/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 634	$-538.61	$1,077.22
08/05/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 593	$-538.87	$1,615.83
07/17/1999	BILL	THOMPSON, KENNETH & HELEN TRS	$2,154.70	$2,154.70
01/21/1999	PAYMENT	THOMPSON, K CHECK	$-527.27	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-527.27	$527.27
07/22/1998	PAYMENT	WESTERN TITLE CHECK	$-1,054.77	$1,054.54
07/16/1998	PAYMENT	WESTERN TITLE COMPANY CHECK	$-1,869.84	$2,109.31
07/13/1998	BILL	ROMA CORPORATION	$2,109.31	$3,979.15
07/02/1998	INTEREST	Monthly Interest	$12.86	$1,869.84
07/02/1998	INTEREST	Monthly Interest	$12.86	$1,856.98
06/02/1998	PENALTY	Certification fee	$2.00	$1,844.12
06/02/1998	INTEREST	Monthly Interest	$128.58	$1,842.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,713.54
03/25/1998	PENALTY	Postage Costs	$1.00	$1,708.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$92.58	$1,707.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.43	$1,614.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.57	$1,563.53
08/29/1997	PAYMENT	ROMA CORPORATION CHECK	$-514.53	$1,542.96
07/14/1997	BILL	ROMA CORPORATION	$2,057.49	$2,057.49
05/01/1997	PAYMENT	ROMA CORPORATION CHECK	$-910.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.56	$910.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.03	$868.31
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK	$-868.48	$851.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.03	$1,719.76
07/18/1996	BILL	ROMA CORPORATION	$1,702.73	$1,702.73