Tax Account 001-321-01

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Owners

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

Account Summary

Account ID	001-321-01
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-321-01

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$486.05	$0.00	$486.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$486.05	$4.92	$490.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$486.05	$0.00	$486.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$482.62	$0.00	$482.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/15/2022	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/14/2021	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
07/30/2019	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 142	$-486.05	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$486.05	$486.05
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-490.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.92	$490.97
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$486.05	$486.05
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-486.05	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$486.05	$486.05
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-482.62	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$482.62	$482.62
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-481.66	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$481.66	$481.66
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-481.66	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$481.66	$481.66
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-481.66	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$481.66	$481.66
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-473.19	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$473.19	$473.19
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-473.19	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$473.19	$473.19
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-252.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.80	$252.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-237.91	$236.00
07/08/2010	BILL	AG HERITAGE DEVEL INC A CA COR	$473.91	$473.91
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-262.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-264.41	$262.00
07/06/2009	BILL	AG HERITAGE DEVEL INC A CA COR	$526.41	$526.41
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-262.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-264.41	$262.00
07/15/2008	BILL	AG HERITAGE DEVEL INC A CA COR	$526.41	$526.41
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-262.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-264.41	$262.00
07/12/2007	BILL	AG HERITAGE DEVEL INC A CA COR	$526.41	$526.41
02/23/2007	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1527	$-131.00	$0.00
01/08/2007	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1505	$-131.00	$131.00
10/12/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1015	$-131.00	$262.00
08/21/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1014	$-133.41	$393.00
07/12/2006	BILL	NEVADA HEARTLAND DEVELOP INC	$526.41	$526.41
08/11/2005	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1007	$-510.95	$0.00
07/15/2005	BILL	NEVADA HEARTLAND DEVELOP INC	$510.95	$510.95
07/29/2004	PAYMENT	NEVADA HEARTLAND DEV CHECK BANK: 94-7074 NUM: 1002	$-510.95	$0.00
07/08/2004	BILL	NEVADA HEARTLAND DEVELOP INC	$510.95	$510.95
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-126.69	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-126.69	$126.69
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-126.69	$253.38
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-126.70	$380.07
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$506.77	$506.77
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-119.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-119.00	$119.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-119.00	$238.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-120.00	$357.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$477.00	$477.00
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-117.84	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-117.84	$117.84
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1333	$-117.84	$235.68
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-4.71	$353.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$358.23
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-118.06	$353.52
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$471.58	$471.58
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-80.39	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-80.39	$80.39
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-80.39	$160.78
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-80.56	$241.17
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$321.73	$321.73
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-83.45	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-83.45	$83.45
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-83.45	$166.90
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-83.61	$250.35
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$333.96	$333.96
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-82.81	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-82.81	$82.81
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-86.12	$165.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.74
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-82.91	$248.43
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$331.34	$331.34
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-81.86	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-81.86	$81.86
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-81.86	$163.72
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-82.00	$245.58
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$327.58	$327.58
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-81.15	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-81.15	$81.15
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-81.15	$162.30
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-81.30	$243.45
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$324.75	$324.75