Tax Account 001-421-01

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Owners

QUAIL RUN LTD
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	001-421-01
Account Type	Real Estate
Location	0 YERINGTON
Balance	$1,080.98
Currently Due	$270.98

Account ID

001-421-01

Account Type

Real Estate

Location

0
YERINGTON

Balance

$1,080.98

Currently Due

$270.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.98
Total	$1,080.98
Paid	$0.00
Balance	$1,080.98
Due	$270.98
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

$1,080.98

Total

$1,080.98

Paid

$0.00

Balance

$1,080.98

Due

$270.98

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	Due	$270.98	$0.00	$270.98	$0.00	$270.98
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$540.98
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$810.98
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,080.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.98	$0.00	$1,080.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,080.98	$0.00	$1,080.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,080.98	$0.00	$1,080.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,048.48	$0.00	$1,048.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$982.65	$0.00	$982.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$935.88	$0.00	$935.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$898.16	$0.00	$898.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$875.39	$0.00	$875.39	$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	QUAIL RUN LTD	$1,080.98	$1,080.98
08/09/2023	PAYMENT	QUAIL RUN LTD LLC CHECK THE QUAILS NEST TRUST DTD	$-1,080.98	$0.00
07/17/2023	BILL	QUAIL RUN LTD	$1,080.98	$1,080.98
08/05/2022	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2323	$-1,080.98	$0.00
07/15/2022	BILL	QUAIL RUN LTD	$1,080.98	$1,080.98
08/30/2021	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK 2170	$-1,080.98	$0.00
07/14/2021	BILL	QUAIL RUN LTD	$1,080.98	$1,080.98
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-1,048.48	$0.00
07/09/2020	BILL	QUAIL RUN LTD	$1,048.48	$1,048.48
08/12/2019	PAYMENT	NICHOLS, WILLIAM & SANDRA CHECK NUM: 2099	$-982.65	$0.00
07/10/2019	BILL	QUAIL RUN LTD	$982.65	$982.65
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2039	$-935.88	$0.00
07/10/2018	BILL	QUAIL RUN LTD	$935.88	$935.88
07/26/2017	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 2003	$-898.16	$0.00
07/10/2017	BILL	QUAIL RUN LTD	$898.16	$898.16
08/16/2016	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1941	$-875.39	$0.00
07/11/2016	BILL	QUAIL RUN LTD	$875.39	$875.39
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-436.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-437.64	$436.00
07/07/2015	BILL	QUAIL RUN LTD	$873.64	$873.64
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1866	$-436.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1844	$-437.64	$436.00
07/08/2014	BILL	QUAIL RUN LTD	$873.64	$873.64
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-873.64	$0.00
07/08/2013	BILL	QUAIL RUN LTD	$873.64	$873.64
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-858.29	$0.00
07/10/2012	BILL	QUAIL RUN LTD	$858.29	$858.29
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-858.29	$0.00
07/08/2011	BILL	QUAIL RUN LTD	$858.29	$858.29
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1319	$-859.37	$0.00
07/08/2010	BILL	QUAIL RUN LTD	$859.37	$859.37
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1263	$-954.66	$0.00
07/06/2009	BILL	QUAIL RUN LTD	$954.66	$954.66
08/02/2008	PAYMENT	THE QUAILS WEST TRUST CHECK BANK: 94-7074 NUM: 1217	$-954.66	$0.00
07/15/2008	BILL	CARSON VALLEY PARTNERS LTD	$954.66	$954.66
07/24/2007	PAYMENT	NICHOLS, WILLIAM CHECK BANK: 94-7074 NUM: 1159	$-954.66	$0.00
07/12/2007	BILL	CARSON VALLEY PARTNERS LTD	$954.66	$954.66
04/13/2007	PAYMENT	MID TOWN VENTURES CHECK BANK: 94-7074 NUM: 657	$-509.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.80	$509.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.52	$485.52
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-512.22	$476.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.93	$988.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.63	$964.29
07/12/2006	BILL	NO WORRIES LLC	$954.66	$954.66
04/14/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2950	$-883.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.88	$883.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.60	$835.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$808.64
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-269.92	$798.00
07/15/2005	BILL	NO WORRIES LLC	$1,067.92	$1,067.92
04/25/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22200	$-290.45	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.81	$290.45
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-266.00	$276.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.64	$542.64
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-266.00	$532.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-269.92	$798.00
07/08/2004	BILL	NO WORRIES LLC	$1,067.92	$1,067.92
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-1,059.19	$0.00
07/18/2003	BILL	MND LTD	$1,059.19	$1,059.19
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-996.97	$0.00
07/12/2002	BILL	MND LTD	$996.97	$996.97
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-985.62	$0.00
07/12/2001	BILL	MND LTD	$985.62	$985.62
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-716.43	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-239.11	$716.43
07/17/2000	BILL	MND LTD	$955.54	$955.54
10/14/1999	PAYMENT	MND LTD CHECK BANK: 94-106 NUM: 1686	$-743.67	$0.00
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-248.19	$743.67
07/17/1999	BILL	MND LTD	$991.86	$991.86
12/30/1998	PAYMENT	MND, LTD CHECK	$-491.92	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-245.96	$491.92
08/13/1998	PAYMENT	MND, LTD CHECK	$-246.21	$737.88
07/13/1998	BILL	MND LTD	$984.09	$984.09
03/03/1998	PAYMENT	MND, LTD CHECK	$-243.16	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-243.16	$243.16
10/01/1997	PAYMENT	MND, LTD CHECK	$-243.16	$486.32
08/27/1997	PAYMENT	MND, LTD CHECK	$-243.44	$729.48
07/14/1997	BILL	MND LTD	$972.92	$972.92
09/04/1996	PAYMENT	STEWART TITLE	$-2,158.37	$0.00
08/02/1996	INTEREST	Monthly Interest	$7.86	$2,158.37
07/18/1996	BILL	A COMPANY OF SPRAGUES	$964.50	$2,150.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$189.43	$1,186.01
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$52.72	$996.58
07/01/1995	BILL	A COMPANY OF SPRAGUES	$754.92	$943.86
07/01/1994	BILL	A COMPANY OF SPRAGUES	$188.94	$188.94