Tax Account 001-471-15

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Owners

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

Account Summary

Account ID	001-471-15
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$618.91
Currently Due	$156.91

Account ID

001-471-15

Account Type

Real Estate

Location

0 FAIRWAY DR
YERINGTON

Balance

$618.91

Currently Due

$156.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.91
Total	$618.91
Paid	$0.00
Balance	$618.91
Due	$156.91
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

$618.91

Total

$618.91

Paid

$0.00

Balance

$618.91

Due

$156.91

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	$156.91	$0.00	$156.91	$0.00	$156.91
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$310.91
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$464.91
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$618.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.07	$0.00	$605.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$584.72	$0.00	$584.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$583.66	$0.23	$583.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$563.29	$0.00	$563.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$527.91	$0.00	$527.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$502.77	$5.11	$507.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$502.85	$0.00	$502.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$504.31	$0.00	$504.31	$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	$618.91	$618.91
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-151.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-151.00	$151.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-151.00	$302.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-152.07	$453.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.08	$605.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$611.15
07/17/2023	BILL	208 INVESTMENTS LLC	$605.07	$605.07
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-146.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-146.00	$146.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-146.00	$292.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-146.72	$438.00
07/15/2022	BILL	208 INVESTMENTS LLC	$584.72	$584.72
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-151.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$151.97
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-140.00	$151.74
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-145.87	$291.74
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-146.05	$437.61
07/14/2021	BILL	208 INVESTMENTS LLC	$583.66	$583.66
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-140.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-140.00	$140.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-140.00	$280.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-143.29	$420.00
07/09/2020	BILL	208 INVESTMENTS LLC	$563.29	$563.29
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-131.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-131.00	$131.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-131.00	$262.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-134.91	$393.00
07/10/2019	BILL	208 INVESTMENTS LLC	$527.91	$527.91
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-125.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-125.00	$125.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-130.11	$250.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-127.77	$380.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.11	$507.88
07/10/2018	BILL	208 INVESTMENTS LLC	$502.77	$502.77
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-125.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-125.00	$125.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-125.00	$250.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-127.85	$375.00
07/10/2017	BILL	208 INVESTMENTS LLC	$502.85	$502.85
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-126.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-126.00	$126.00
10/10/2016	PAYMENT	PARKES, STEVEN L. CHECK NUM: 0147114	$-126.00	$252.00
08/18/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 4330	$-41.71	$378.00
08/18/2016	PAYMENT	GRISWOLD FAMILY TRUST CHECK NUM: 6669	$-42.30	$419.71
08/18/2016	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1207	$-42.30	$462.01
07/11/2016	BILL	GRISWOLD, J WARNER TRS ET AL	$504.31	$504.31
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-134.00	$0.00
01/08/2016	PAYMENT	CHECK	$-134.00	$134.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-134.00	$268.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-135.80	$402.00
07/07/2015	BILL	GRISWOLD, J WARNER TRS ET AL	$537.80	$537.80
03/09/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6549	$-134.00	$0.00
01/08/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6550	$-134.00	$134.00
10/08/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6521	$-134.00	$268.00
08/20/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1302	$-44.92	$402.00
08/20/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6520	$-45.17	$446.92
08/20/2014	PAYMENT	PARKES, STEVEN L CHECK NUM: 14953	$-45.05	$492.09
07/08/2014	BILL	GRISWOLD, J WARNER TRS ET AL	$537.14	$537.14
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1298	$-44.66	$0.00
03/10/2014	PAYMENT	GRISWOLD, J WARNER FMLY TRUST CHECK NUM: 6485	$-44.67	$44.66
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1297	$-44.67	$89.33
01/14/2014	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6120	$-134.00	$134.00
10/07/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14551	$-44.66	$268.00
10/07/2013	PAYMENT	DAVENPORT, SUSAN OR JAMES CHECK NUM: 3965	$-44.67	$312.66
10/07/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6105	$-44.67	$357.33
10/07/2013	ADJUST	posted wrong amount NUM: 6105	$156.39	$402.00
10/07/2013	VOID	GRISWOLD, J WARNER CHECK NUM: 6105	$-156.39	$245.61
08/19/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6143	$-135.28	$402.00
07/08/2013	BILL	GRISWOLD, J WARNER TRS ET AL	$537.28	$537.28
03/06/2013	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6094	$-128.00	$0.00
01/03/2013	PAYMENT	PARKES, STEVEN L CHECK NUM: 14156	$-42.33	$128.00
01/03/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6085	$-43.67	$170.33
01/03/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1285	$-42.00	$214.00
10/10/2012	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1276	$-44.00	$256.00
10/10/2012	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6066	$-42.00	$300.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1619	$-42.00	$342.00
08/27/2012	PAYMENT	GRISWOLD, J.WARNER CHECK NUM: 6065	$-43.88	$384.00
08/27/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 1274	$-43.87	$427.88
08/27/2012	PAYMENT	STEVEN PARKES CHECK NUM: 14016	$-43.87	$471.75
07/10/2012	BILL	GRISWOLD, J WARNER TRS ET AL	$515.62	$515.62
03/07/2012	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6032	$-372.00	$0.00
01/04/2012	PAYMENT	GRISWOLD, J. WARNER CHECK NUM: 6018	$-372.00	$372.00
10/10/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13523	$-123.43	$744.00
10/10/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3650	$-124.29	$867.43
10/10/2011	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6445	$-124.28	$991.72
08/04/2011	PAYMENT	JAMES DAVENPORT CHECK NUM: 3646	$-374.81	$1,116.00
07/08/2011	BILL	GRISWOLD, J WARNER TRS ET AL	$1,490.81	$1,490.81
03/15/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3473	$-6,304.53	$0.00
03/01/2011	INTEREST	Monthly Interest	$23.23	$6,304.53
02/01/2011	INTEREST	Monthly Interest	$23.23	$6,281.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.46	$6,258.07
01/04/2011	INTEREST	Monthly Interest	$23.23	$6,148.61
12/01/2010	INTEREST	Monthly Interest	$23.23	$6,125.38
11/01/2010	INTEREST	Monthly Interest	$23.23	$6,102.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.82	$6,078.92
10/01/2010	INTEREST	Monthly Interest	$23.23	$6,018.10
09/01/2010	INTEREST	Monthly Interest	$23.23	$5,994.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.33	$5,971.64
08/24/2010	INTEREST	Monthly Interest	$23.23	$5,947.31
07/08/2010	BILL	YERINGTON GOLF & COUNTRY CLUB	$2,432.35	$5,924.08
07/02/2010	INTEREST	Monthly Interest	$23.23	$3,491.73
07/02/2010	INTEREST	Monthly Interest	$23.23	$3,468.50
06/01/2010	INTEREST	Monthly Interest	$232.33	$3,445.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,212.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$195.16	$3,206.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$125.52	$3,011.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.80	$2,885.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.00	$2,815.96
07/06/2009	BILL	YERINGTON GOLF & COUNTRY CLUB	$2,787.96	$2,787.96
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-674.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-674.00	$674.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-674.00	$1,348.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-676.68	$2,022.00
07/15/2008	BILL	DG-HP INC	$2,698.68	$2,698.68
01/22/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-1,530.00	$0.00
01/16/2008	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1219	$-1,530.00	$1,530.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,530.00	$3,060.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,531.46	$4,590.00
07/12/2007	BILL	DG-HP INC	$6,121.46	$6,121.46
07/25/2006	PAYMENT	DG-HP INC CHECK BANK: 16-24 NUM: 1165	$-5,968.14	$0.00
07/12/2006	BILL	DG-HP INC	$5,968.14	$5,968.14
08/08/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211-1212 NUM: 1112	$-2,240.17	$0.00
07/15/2005	BILL	DG-HP INC	$2,240.17	$2,240.17
03/02/2005	PAYMENT	COTTOMWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1034	$-707.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD GOLF COURSE LLC CHECK BANK: 94-7074 NUM: 1219	$-707.00	$707.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-707.00	$1,414.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9502	$-760.92	$2,121.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$2,881.92	$2,881.92
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9090	$-700.09	$0.00
01/08/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8934	$-700.09	$700.09
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8646	$-700.09	$1,400.18
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8484	$-752.87	$2,100.27
07/18/2003	BILL	CARPENTER NEVADA LLC	$2,853.14	$2,853.14
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7843	$-667.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7640	$-667.00	$667.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7310	$-667.00	$1,334.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7121	$-723.33	$2,001.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$2,724.33	$2,724.33
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6554	$-660.89	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6315	$-660.89	$660.89
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5897	$-660.89	$1,321.78
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5649	$-713.84	$1,982.67
07/12/2001	BILL	CARPENTER NEVADA LLC	$2,696.51	$2,696.51
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-649.82	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-649.82	$649.82
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-649.82	$1,299.64
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-702.73	$1,949.46
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$2,652.19	$2,652.19
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-671.39	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-671.39	$671.39
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-671.39	$1,342.78
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-724.32	$2,014.17
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$2,738.49	$2,738.49
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-681.60	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-681.60	$681.60
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-681.60	$1,363.20
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-734.55	$2,044.80
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$2,779.35	$2,779.35
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-673.33	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-673.33	$673.33
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-673.33	$1,346.66
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-726.24	$2,019.99
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$2,746.23	$2,746.23
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-625.66	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-625.66	$625.66
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-625.66	$1,251.32
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-672.64	$1,876.98
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$2,549.62	$2,549.62