Tax Account 001-325-04

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Owners

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

Account Summary

Account ID	001-325-04
Account Type	Real Estate
Location	0 COMPSTON DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-325-04

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	$316.35	$0.00	$316.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$301.28	$3.05	$304.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$289.15	$0.00	$289.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$281.82	$0.00	$281.82	$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	$-316.35	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$316.35	$316.35
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-304.33	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$304.33
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$301.28	$301.28
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-289.15	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$289.15	$289.15
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-281.82	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$281.82	$281.82
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-281.82	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$281.82	$281.82
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-281.82	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$281.82	$281.82
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-281.82	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$281.82	$281.82
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-276.87	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$276.87	$276.87
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-276.87	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$276.87	$276.87
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-147.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.90	$147.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$140.76
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-139.59	$138.00
07/08/2010	BILL	AG HERITAGE DEVEL INC A CA COR	$277.59	$277.59
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-198.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-198.43	$198.00
07/06/2009	BILL	AG HERITAGE DEVEL INC A CA COR	$396.43	$396.43
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-264.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-264.57	$264.00
07/15/2008	BILL	AG HERITAGE DEVEL INC A CA COR	$528.57	$528.57
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-264.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-264.44	$264.00
07/12/2007	BILL	AG HERITAGE DEVEL INC A CA COR	$528.44	$528.44
02/23/2007	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1527	$-122.00	$0.00
01/08/2007	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1505	$-122.00	$122.00
10/12/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1015	$-122.00	$244.00
08/21/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1014	$-123.30	$366.00
07/12/2006	BILL	NEVADA HEARTLAND DEVELOP INC	$489.30	$489.30
08/11/2005	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1007	$-453.06	$0.00
07/15/2005	BILL	NEVADA HEARTLAND DEVELOP INC	$453.06	$453.06
07/29/2004	PAYMENT	NEVADA HEARTLAND DEV CHECK BANK: 94-7074 NUM: 1002	$-453.06	$0.00
07/08/2004	BILL	NEVADA HEARTLAND DEVELOP INC	$453.06	$453.06
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-112.33	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-112.33	$112.33
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-112.33	$224.66
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-112.36	$336.99
07/18/2003	BILL	COMPSTON, JAMES JR ET AL TRS	$449.35	$449.35
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-105.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-105.00	$105.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-105.00	$210.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-107.96	$315.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$422.96	$422.96
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-104.48	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-104.48	$104.48
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1335	$-104.48	$208.96
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-4.18	$313.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.18	$317.62
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-104.70	$313.44
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$418.14	$418.14
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-75.96	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-75.96	$75.96
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-75.96	$151.92
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-76.16	$227.88
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$304.04	$304.04
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-78.85	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-78.85	$78.85
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-78.85	$157.70
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-79.06	$236.55
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$315.61	$315.61
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-78.22	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-78.22	$78.22
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-81.35	$156.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.13	$237.79
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-78.47	$234.66
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$313.13	$313.13
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-77.33	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-77.33	$77.33
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-77.33	$154.66
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-77.58	$231.99
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$309.57	$309.57
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-76.67	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-76.67	$76.67
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-76.67	$153.34
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-76.90	$230.01
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$306.91	$306.91