Tax Account 001-325-03

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Owners

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

Account Summary

Account ID	001-325-03
Account Type	Real Estate
Location	0 COMPSTON DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-325-03

Account Type

Real Estate

Location

0 COMPSTON DR
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	$359.51	$0.00	$359.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$342.39	$3.50	$345.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$328.58	$0.00	$328.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$320.25	$0.00	$320.25	$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	$-359.51	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$359.51	$359.51
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-345.89	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$345.89
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$342.39	$342.39
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-328.58	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$328.58	$328.58
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-320.25	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$320.25	$320.25
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-320.25	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$320.25	$320.25
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-320.25	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$320.25	$320.25
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-320.25	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$320.25	$320.25
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-314.62	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$314.62	$314.62
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-314.62	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$314.62	$314.62
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-169.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$169.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.16
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-158.42	$158.00
07/08/2010	BILL	AG HERITAGE DEVEL INC A CA COR	$316.42	$316.42
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-224.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-227.98	$224.00
07/06/2009	BILL	AG HERITAGE DEVEL INC A CA COR	$451.98	$451.98
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-300.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-302.64	$300.00
07/15/2008	BILL	AG HERITAGE DEVEL INC A CA COR	$602.64	$602.64
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-300.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-302.27	$300.00
07/12/2007	BILL	AG HERITAGE DEVEL INC A CA COR	$602.27	$602.27
02/23/2007	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1527	$-139.00	$0.00
01/08/2007	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1505	$-139.00	$139.00
10/12/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1015	$-139.00	$278.00
08/21/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1014	$-140.65	$417.00
07/12/2006	BILL	NEVADA HEARTLAND DEVELOP INC	$557.65	$557.65
08/11/2005	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1007	$-516.34	$0.00
07/15/2005	BILL	NEVADA HEARTLAND DEVELOP INC	$516.34	$516.34
07/29/2004	PAYMENT	NEVADA HEARTLAND DEV CHECK BANK: 94-7074 NUM: 1002	$-516.34	$0.00
07/08/2004	BILL	NEVADA HEARTLAND DEVELOP INC	$516.34	$516.34
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-128.03	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-128.03	$128.03
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-128.03	$256.06
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-128.03	$384.09
07/18/2003	BILL	COMPSTON, JAMES JR ET AL TRS	$512.12	$512.12
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-120.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-120.00	$120.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-120.00	$240.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-122.04	$360.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$482.04	$482.04
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-119.07	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-119.07	$119.07
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1335	$-69.33	$238.14
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1333	$-49.74	$307.47
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-4.76	$357.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$361.97
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-119.34	$357.21
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$476.55	$476.55
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-86.57	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-86.57	$86.57
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-86.57	$173.14
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-86.81	$259.71
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$346.52	$346.52
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-89.85	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-89.85	$89.85
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-89.85	$179.70
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-90.13	$269.55
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$359.68	$359.68
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-89.16	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-89.16	$89.16
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-92.73	$178.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$271.05
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-89.38	$267.48
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$356.86	$356.86
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-88.16	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-88.16	$88.16
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-88.16	$176.32
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-88.34	$264.48
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$352.82	$352.82
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-87.40	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-87.40	$87.40
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-87.40	$174.80
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-87.57	$262.20
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$349.77	$349.77