Tax Account 001-311-02

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Owners

YMV DEVELOPMENT LLC
528 S MAIN ST #42
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-311-02
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-311-02

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.34
Total	$787.34
Paid	$787.34
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

$787.34

Total

$787.34

Paid

$787.34

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	$199.34	$0.00	$199.34	$199.34	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.64	$0.00	$780.64	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$772.11	$0.00	$772.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$769.95	$0.00	$769.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$769.84	$0.00	$769.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$770.58	$0.00	$770.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$768.53	$0.00	$768.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$755.69	$0.00	$755.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$736.54	$0.00	$736.54	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DOLSEN, FREDERICK OR NORA CHECK 2423	$-787.34	$0.00
07/16/2024	BILL	YMV DEVELOPMENT LLC	$787.34	$787.34
08/10/2023	PAYMENT	DOLSEN, FREDERICK J ET AL CHECK 2276	$-780.64	$0.00
07/17/2023	BILL	DOLSEN, FREDERICK ET AL	$780.64	$780.64
08/16/2022	PAYMENT	DOLSEN, FREDERICK J CHECK 2141	$-772.11	$0.00
07/15/2022	BILL	DOLSEN, FREDERICK ET AL	$772.11	$772.11
08/17/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1985	$-769.95	$0.00
07/14/2021	BILL	DOLSEN, FREDERICK ET AL	$769.95	$769.95
08/07/2020	PAYMENT	FREDERICK DOLSEN CHECK NUM: 1748	$-769.84	$0.00
07/09/2020	BILL	DOLSEN, FREDERICK ET AL	$769.84	$769.84
09/27/2019	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1605**********	$-576.00	$0.00
08/12/2019	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1589	$-194.58	$576.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$770.58	$770.58
08/23/2018	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1464	$-768.53	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$768.53	$768.53
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1284	$-755.69	$0.00
07/10/2017	BILL	DOLSEN, FREDERICK ET AL	$755.69	$755.69
08/08/2016	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1131*	$-736.54	$0.00
07/11/2016	BILL	DOLSEN, FREDERICK ET AL	$736.54	$736.54
03/03/2016	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1103	$-373.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$373.32
09/08/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019072*	$-183.00	$366.00
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5203	$-186.07	$549.00
07/07/2015	BILL	SUMMERS, ANTHONY	$735.07	$735.07
03/04/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5131	$-183.00	$0.00
01/07/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5099	$-183.00	$183.00
10/08/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5054	$-183.00	$366.00
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5010	$-186.26	$549.00
07/08/2014	BILL	SUMMERS, ANTHONY	$735.26	$735.26
03/07/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4944	$-184.00	$0.00
01/10/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4910	$-184.00	$184.00
10/02/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4856	$-184.00	$368.00
08/22/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4834	$-184.21	$552.00
07/08/2013	BILL	SUMMERS, ANTHONY	$736.21	$736.21
03/04/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4737	$-180.00	$0.00
01/09/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4713	$-180.00	$180.00
10/04/2012	PAYMENT	KINGSVILLE MANAGMENT CO CHECK NUM: 4650	$-180.00	$360.00
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4626	$-181.91	$540.00
07/10/2012	BILL	SUMMERS, ANTHONY	$721.91	$721.91
03/01/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4524	$-180.00	$0.00
01/06/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4483	$-180.00	$180.00
09/30/2011	PAYMENT	KINGSVILLE MGMT CHECK NUM: *4429	$-180.00	$360.00
08/19/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4414	$-183.81	$540.00
07/08/2011	BILL	SUMMERS, ANTHONY	$723.81	$723.81
03/04/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4324	$-183.00	$0.00
01/05/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4292	$-183.00	$183.00
10/07/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4235	$-183.00	$366.00
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4209	$-184.06	$549.00
07/08/2010	BILL	SUMMERS, ANTHONY	$733.06	$733.06
03/02/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4091	$-202.00	$0.00
12/31/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4070	$-202.00	$202.00
10/09/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4029	$-202.00	$404.00
08/12/2009	PAYMENT	KINGSVILLE MGMT CHECK BANK: 94-7074 NUM: 4002	$-203.39	$606.00
07/06/2009	BILL	SUMMERS, ANTHONY	$809.39	$809.39
02/26/2009	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3925	$-202.00	$0.00
01/14/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3905	$-202.00	$202.00
10/09/2008	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3863	$-202.00	$404.00
08/19/2008	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3838	$-202.10	$606.00
07/15/2008	BILL	SUMMERS, ANTHONY	$808.10	$808.10
03/03/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3741	$-201.00	$0.00
01/04/2008	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 3704	$-201.00	$201.00
10/01/2007	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3646	$-201.00	$402.00
08/09/2007	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3613*	$-203.34	$603.00
07/12/2007	BILL	SUMMERS, ANTHONY	$806.34	$806.34
03/08/2007	PAYMENT	KINGSVILLE MGMT CHECK BANK: 94-7074 NUM: 3535	$-190.00	$0.00
01/05/2007	PAYMENT	ANTHONY SUMMERS CHECK BANK: 94-7074 NUM: 1007	$-190.00	$190.00
10/10/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3464	$-190.00	$380.00
08/25/2006	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3447	$-193.74	$570.00
07/12/2006	BILL	SUMMERS, ANTHONY	$763.74	$763.74
03/02/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3374	$-176.00	$0.00
01/31/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3358	$-183.04	$176.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$359.04
09/27/2005	PAYMENT	KINGSVILLE MANAGMENT CO. CHECK BANK: 94-7074 NUM: 3301	$-176.00	$352.00
08/12/2005	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 3280	$-179.17	$528.00
07/15/2005	BILL	SUMMERS, ANTHONY	$707.17	$707.17
04/11/2005	PAYMENT	SUMMERS, ANTHONY CASH	$-7.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.28	$7.32
03/08/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3174	$-176.00	$7.04
01/25/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3156	$-176.00	$183.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.04	$359.04
10/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 3096	$-176.00	$352.00
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3066	$-178.95	$528.00
07/08/2004	BILL	SUMMERS, ANTHONY	$706.95	$706.95
03/01/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2969	$-175.17	$0.00
12/31/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2925	$-175.17	$175.17
10/13/2003	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2875	$-175.17	$350.34
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 2854	$-175.20	$525.51
07/18/2003	BILL	SUMMERS, ANTHONY	$700.71	$700.71
03/05/2003	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 2742	$-165.00	$0.00
01/08/2003	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2691	$-165.00	$165.00
10/09/2002	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2631	$-165.00	$330.00
08/13/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2602	$-165.69	$495.00
07/12/2002	BILL	DIOLA, FLORENCIA M	$660.69	$660.69
02/28/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2477	$-163.14	$0.00
01/08/2002	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2443	$-163.14	$163.14
10/02/2001	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2397	$-163.14	$326.28
08/21/2001	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2376	$-163.31	$489.42
07/12/2001	BILL	DIOLA, FLORENCIA M	$652.73	$652.73
03/27/2001	PAYMENT	DIOLA, FLORENCIA M CASH	$-4.76	$0.00
03/19/2001	AMENDMENT	penalty on penalty	$-0.19	$4.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$4.95
01/18/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 1544	$-245.08	$4.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$249.84
09/06/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2184	$-122.68	$244.94
08/23/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2185	$-122.68	$367.62
07/17/2000	BILL	DIOLA, FLORENCIA M	$490.30	$490.30
06/06/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29286	$-427.27	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$427.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.89	$422.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.72	$399.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$386.66
08/25/1999	PAYMENT	ANNA BECKER CHECK BANK: 91-119 NUM: 991	$-127.37	$381.57
07/17/1999	BILL	BECKER, ROBERT TRUSTEE	$508.94	$508.94
03/05/1999	PAYMENT	BECKER, ANNA CHECK	$-17.64	$0.00
02/25/1999	PAYMENT	BECKER, ANNA CHECK	$-126.02	$17.64
02/19/1999	PAYMENT	BECKER, ANNA CHECK	$-252.04	$143.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$395.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.04	$383.10
07/29/1998	PAYMENT	BECKER, ROBERT CHECK	$-126.25	$378.06
07/13/1998	BILL	BECKER, ROBERT TRUSTEE	$504.31	$504.31
09/11/1997	PAYMENT	BECKER, ANNA CHECK	$-248.94	$0.00
08/22/1997	PAYMENT	BECKER, ANNA CHECK	$-249.11	$248.94
07/14/1997	BILL	BECKER, ROBERT TRUSTEE	$498.05	$498.05
08/21/1996	PAYMENT	BECKER, A	$-493.75	$0.00
07/18/1996	BILL	BECKER, ROBERT TRUSTEE	$493.75	$493.75