Tax Account 001-471-14

Print Page · · Payments Cart · New Search

Owners

208 INVESTMENTS LLC
P O BOX 307
VERDI, NV 89439-0000

Account Summary

Account ID	001-471-14
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$602.14
Currently Due	$152.14

Account ID

001-471-14

Account Type

Real Estate

Location

0 FAIRWAY DR
YERINGTON

Balance

$602.14

Currently Due

$152.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.14
Total	$602.14
Paid	$0.00
Balance	$602.14
Due	$152.14
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

$602.14

Total

$602.14

Paid

$0.00

Balance

$602.14

Due

$152.14

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	$152.14	$0.00	$152.14	$0.00	$152.14
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$302.14
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$452.14
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$602.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.87	$0.00	$596.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$589.11	$0.00	$589.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$588.64	$0.08	$588.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$580.47	$0.00	$580.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$544.02	$0.00	$544.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$518.11	$5.24	$523.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$518.11	$0.00	$518.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$518.62	$0.00	$518.62	$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	208 INVESTMENTS LLC	$602.14	$602.14
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-149.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-149.00	$149.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-149.00	$298.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-149.87	$447.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.99	$596.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$602.86
07/17/2023	BILL	208 INVESTMENTS LLC	$596.87	$596.87
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-147.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-147.00	$147.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-147.00	$294.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-148.11	$441.00
07/15/2022	BILL	208 INVESTMENTS LLC	$589.11	$589.11
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-149.32	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$149.32
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-145.00	$149.24
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-147.12	$294.24
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-147.28	$441.36
07/14/2021	BILL	208 INVESTMENTS LLC	$588.64	$588.64
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-145.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-145.00	$145.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-145.00	$290.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-145.47	$435.00
07/09/2020	BILL	208 INVESTMENTS LLC	$580.47	$580.47
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-136.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-136.00	$136.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-136.00	$272.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-136.02	$408.00
07/10/2019	BILL	208 INVESTMENTS LLC	$544.02	$544.02
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-129.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-129.00	$129.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-134.24	$258.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-131.11	$392.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.24	$523.35
07/10/2018	BILL	208 INVESTMENTS LLC	$518.11	$518.11
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-129.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-129.00	$129.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-129.00	$258.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-131.11	$387.00
07/10/2017	BILL	208 INVESTMENTS LLC	$518.11	$518.11
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-129.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-129.00	$129.00
10/10/2016	PAYMENT	PARKES, STEVEN L. CHECK NUM: 0147114	$-129.00	$258.00
08/18/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 4330	$-43.88	$387.00
08/18/2016	PAYMENT	GRISWOLD FAMILY TRUST CHECK NUM: 6669	$-43.87	$430.88
08/18/2016	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1207	$-43.87	$474.75
07/11/2016	BILL	GRISWOLD, J WARNER TRS ET AL	$518.62	$518.62
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-181.00	$0.00
01/08/2016	PAYMENT	CHECK	$-181.00	$181.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-181.00	$362.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-184.68	$543.00
07/07/2015	BILL	GRISWOLD, J WARNER TRS ET AL	$727.68	$727.68
03/09/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6549	$-181.00	$0.00
01/08/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6550	$-181.00	$181.00
10/08/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6521	$-181.00	$362.00
08/20/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1302	$-61.36	$543.00
08/20/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6520	$-61.49	$604.36
08/20/2014	PAYMENT	PARKES, STEVEN L CHECK NUM: 14953	$-61.61	$665.85
07/08/2014	BILL	GRISWOLD, J WARNER TRS ET AL	$727.46	$727.46
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CORK: B NUM: 1298	$-60.32	$0.00
03/10/2014	PAYMENT	GRISWOLD, J WARNER FMLY TRUST CHECK NUM: 6485	$-60.34	$60.32
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1297	$-60.34	$120.66
01/14/2014	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6120	$-181.00	$181.00
10/07/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14551	$-60.32	$362.00
10/07/2013	PAYMENT	DAVENPORT, SUSAN OR JAMES CHECK NUM: 3965	$-60.34	$422.32
10/07/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6105	$-60.34	$482.66
10/07/2013	ADJUST	posted wrong amount NUM: 6105	$156.39	$543.00
10/07/2013	VOID	GRISWOLD, J WARNER CHECK NUM: 6105	$-156.39	$386.61
08/19/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6143	$-184.53	$543.00
07/08/2013	BILL	GRISWOLD, J WARNER TRS ET AL	$727.53	$727.53
03/06/2013	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6094	$-177.00	$0.00
01/03/2013	PAYMENT	PARKES, STEVEN L CHECK NUM: 14156	$-58.33	$177.00
01/03/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6085	$-59.00	$235.33
01/03/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1285	$-59.67	$294.33
10/10/2012	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1276	$-55.66	$354.00
10/10/2012	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6066	$-60.67	$409.66
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1619	$-60.67	$470.33
08/27/2012	PAYMENT	GRISWOLD, J.WARNER CHECK NUM: 6065	$-59.65	$531.00
08/27/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 1274	$-59.68	$590.65
08/27/2012	PAYMENT	STEVEN PARKES CHECK NUM: 14016	$-59.68	$650.33
07/10/2012	BILL	GRISWOLD, J WARNER TRS ET AL	$710.01	$710.01
03/07/2012	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6032	$-145.00	$0.00
01/04/2012	PAYMENT	GRISWOLD, J. WARNER CHECK NUM: 6018	$-145.00	$145.00
10/10/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13523	$-48.44	$290.00
10/10/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3650	$-48.28	$338.44
10/10/2011	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6445	$-48.28	$386.72
08/04/2011	PAYMENT	JAMES DAVENPORT CHECK NUM: 3646	$-146.03	$435.00
07/08/2011	BILL	GRISWOLD, J WARNER TRS ET AL	$581.03	$581.03
03/15/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3473	$-2,459.74	$0.00
03/01/2011	INTEREST	Monthly Interest	$9.09	$2,459.74
02/01/2011	INTEREST	Monthly Interest	$9.09	$2,450.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.37	$2,441.56
01/04/2011	INTEREST	Monthly Interest	$9.09	$2,399.19
12/01/2010	INTEREST	Monthly Interest	$9.09	$2,390.10
11/01/2010	INTEREST	Monthly Interest	$9.09	$2,381.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.56	$2,371.92
10/01/2010	INTEREST	Monthly Interest	$9.09	$2,348.36
09/01/2010	INTEREST	Monthly Interest	$9.09	$2,339.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.45	$2,330.18
08/24/2010	INTEREST	Monthly Interest	$9.09	$2,320.73
07/08/2010	BILL	YERINGTON GOLF & COUNTRY CLUB	$941.14	$2,311.64
07/02/2010	INTEREST	Monthly Interest	$9.09	$1,370.50
07/02/2010	INTEREST	Monthly Interest	$9.09	$1,361.41
06/01/2010	INTEREST	Monthly Interest	$90.92	$1,352.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,261.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.37	$1,254.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.14	$1,178.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.35	$1,129.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.00	$1,102.04
07/06/2009	BILL	YERINGTON GOLF & COUNTRY CLUB	$1,091.04	$1,091.04
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-263.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-263.00	$263.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-263.00	$526.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-266.41	$789.00
07/15/2008	BILL	DG-HP INC	$1,055.41	$1,055.41