Tax Account 001-321-02

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Owners

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

Account Summary

Account ID	001-321-02
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-321-02

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
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	$1,104.95	$0.00	$1,104.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,104.95	$11.08	$1,116.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,094.56	$0.00	$1,094.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,066.82	$0.00	$1,066.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DRI RESEARCH FOUNDATION	$0.00	$0.00
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	$-1,104.95	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$1,104.95	$1,104.95
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-1,116.03	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.08	$1,116.03
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$1,104.95	$1,104.95
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-1,094.56	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$1,094.56	$1,094.56
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-1,066.82	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$1,066.82	$1,066.82
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-1,064.69	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$1,064.69	$1,064.69
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-1,064.69	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$1,064.69	$1,064.69
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-1,064.69	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$1,064.69	$1,064.69
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-1,045.99	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$1,045.99	$1,045.99
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-1,045.99	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$1,045.99	$1,045.99
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-558.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.10	$558.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$532.44
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-524.71	$522.00
07/08/2010	BILL	AG HERITAGE DEVEL INC A CA COR	$1,046.71	$1,046.71
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-580.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-582.85	$580.00
07/06/2009	BILL	AG HERITAGE DEVEL INC A CA COR	$1,162.85	$1,162.85
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-580.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-582.85	$580.00
07/15/2008	BILL	AG HERITAGE DEVEL INC A CA COR	$1,162.85	$1,162.85
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-580.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-582.60	$580.00
07/12/2007	BILL	AG HERITAGE DEVEL INC A CA COR	$1,162.60	$1,162.60
02/23/2007	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1527	$-269.00	$0.00
01/08/2007	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1505	$-269.00	$269.00
10/12/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1015	$-269.00	$538.00
08/21/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1014	$-269.47	$807.00
07/12/2006	BILL	NEVADA HEARTLAND DEVELOP INC	$1,076.47	$1,076.47
08/11/2005	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1007	$-996.73	$0.00
07/15/2005	BILL	NEVADA HEARTLAND DEVELOP INC	$996.73	$996.73
07/29/2004	PAYMENT	NEVADA HEARTLAND DEV CHECK BANK: 94-7074 NUM: 1002	$-996.73	$0.00
07/08/2004	BILL	NEVADA HEARTLAND DEVELOP INC	$996.73	$996.73
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-247.14	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-247.14	$247.14
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-247.14	$494.28
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-247.16	$741.42
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$988.58	$988.58
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-232.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-232.00	$232.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-232.00	$464.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-234.50	$696.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$930.50	$930.50
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-229.92	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-229.92	$229.92
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1333	$-229.92	$459.84
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-9.20	$689.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.20	$698.96
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-230.14	$689.76
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$919.90	$919.90
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-167.15	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-167.15	$167.15
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-167.15	$334.30
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-167.43	$501.45
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$668.88	$668.88
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-173.53	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-173.53	$173.53
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-173.53	$347.06
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-173.72	$520.59
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$694.31	$694.31
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-172.17	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-172.17	$172.17
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-179.06	$344.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.89	$523.40
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-172.35	$516.51
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$688.86	$688.86
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-170.21	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-170.21	$170.21
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-170.21	$340.42
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-170.41	$510.63
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$681.04	$681.04
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-168.74	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-168.74	$168.74
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-168.74	$337.48
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-168.93	$506.22
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$675.15	$675.15