Tax Account 001-471-17

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Owners

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

Account Summary

Account ID	001-471-17
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$266.00
Currently Due	$133.00

Account ID

001-471-17

Account Type

Real Estate

Location

0 FAIRWAY DR
YERINGTON

Balance

$266.00

Currently Due

$133.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.97
Total	$532.97
Paid	$266.97
Balance	$266.00
Due	$133.00
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

$532.97

Total

$532.97

Paid

$266.97

Balance

$266.00

Due

$133.00

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	Paid	$133.97	$0.00	$133.97	$133.97	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Past due	$133.00	$0.00	$133.00	$0.00	$133.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.70	$0.00	$527.70	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$519.94	$0.00	$519.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$501.53	$0.37	$501.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$464.41	$0.00	$464.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$435.23	$0.00	$435.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$414.48	$4.22	$418.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$397.78	$0.00	$397.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$387.71	$0.00	$387.71	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1399	$-133.00	$266.00
08/22/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1394	$-133.97	$399.00
07/16/2024	BILL	208 INVESTMENTS LLC	$532.97	$532.97
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-131.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-131.00	$131.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-131.00	$262.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-134.70	$393.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.39	$527.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$533.09
07/17/2023	BILL	208 INVESTMENTS LLC	$527.70	$527.70
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-129.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-129.00	$129.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-129.00	$258.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-132.94	$387.00
07/15/2022	BILL	208 INVESTMENTS LLC	$519.94	$519.94
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-135.06	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$135.06
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-116.00	$134.69
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-125.36	$250.69
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-125.48	$376.05
07/14/2021	BILL	208 INVESTMENTS LLC	$501.53	$501.53
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-116.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-116.00	$116.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-116.00	$232.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-116.41	$348.00
07/09/2020	BILL	208 INVESTMENTS LLC	$464.41	$464.41
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-108.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-108.00	$108.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-108.00	$216.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-111.23	$324.00
07/10/2019	BILL	208 INVESTMENTS LLC	$435.23	$435.23
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-103.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-103.00	$103.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-107.22	$206.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-105.48	$313.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$418.70
07/10/2018	BILL	208 INVESTMENTS LLC	$414.48	$414.48
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-99.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-99.00	$99.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-99.00	$198.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-100.78	$297.00
07/10/2017	BILL	208 INVESTMENTS LLC	$397.78	$397.78
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-96.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-96.00	$96.00
10/10/2016	PAYMENT	PARKES, STEVEN L. CHECK NUM: 0147114	$-96.00	$192.00
08/18/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 4330	$-33.23	$288.00
08/18/2016	PAYMENT	GRISWOLD FAMILY TRUST CHECK NUM: 6669	$-33.24	$321.23
08/18/2016	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1207	$-33.24	$354.47
07/11/2016	BILL	GRISWOLD, J WARNER TRS ET AL	$387.71	$387.71
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-96.00	$0.00
01/08/2016	PAYMENT	CHECK	$-96.00	$96.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-96.00	$192.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-98.94	$288.00
07/07/2015	BILL	GRISWOLD, J WARNER TRS ET AL	$386.94	$386.94
03/09/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6549	$-96.00	$0.00
01/08/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6550	$-96.00	$96.00
10/08/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6521	$-96.00	$192.00
08/20/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1302	$-32.90	$288.00
08/20/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6520	$-32.91	$320.90
08/20/2014	PAYMENT	PARKES, STEVEN L CHECK NUM: 14953	$-32.91	$353.81
07/08/2014	BILL	GRISWOLD, J WARNER TRS ET AL	$386.72	$386.72
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1298	$-32.00	$0.00
03/10/2014	PAYMENT	GRISWOLD, J WARNER FMLY TRUST CHECK NUM: 6485	$-32.00	$32.00
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1297	$-32.00	$64.00
01/14/2014	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6120	$-96.00	$96.00
10/07/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14551	$-32.00	$192.00
10/07/2013	PAYMENT	DAVENPORT, SUSAN OR JAMES CHECK NUM: 3965	$-32.00	$224.00
10/07/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6105	$-32.00	$256.00
10/07/2013	ADJUST	posted wrong amount NUM: 6105	$156.39	$288.00
10/07/2013	VOID	GRISWOLD, J WARNER CHECK NUM: 6105	$-156.39	$131.61
08/19/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6143	$-98.79	$288.00
07/08/2013	BILL	GRISWOLD, J WARNER TRS ET AL	$386.79	$386.79
03/06/2013	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6094	$-93.00	$0.00
01/03/2013	PAYMENT	PARKES, STEVEN L CHECK NUM: 14156	$-31.00	$93.00
01/03/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6085	$-31.00	$124.00
01/03/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1285	$-31.00	$155.00
10/10/2012	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1276	$-31.00	$186.00
10/10/2012	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6066	$-31.00	$217.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1619	$-31.00	$248.00
08/27/2012	PAYMENT	GRISWOLD, J.WARNER CHECK NUM: 6065	$-32.09	$279.00
08/27/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 1274	$-32.08	$311.09
08/27/2012	PAYMENT	STEVEN PARKES CHECK NUM: 14016	$-32.08	$343.17
07/10/2012	BILL	GRISWOLD, J WARNER TRS ET AL	$375.25	$375.25
03/07/2012	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6032	$-148.00	$0.00
01/04/2012	PAYMENT	GRISWOLD, J. WARNER CHECK NUM: 6018	$-148.00	$148.00
10/10/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13523	$-49.46	$296.00
10/10/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3650	$-49.27	$345.46
10/10/2011	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6445	$-49.27	$394.73
08/04/2011	PAYMENT	WARNER GRISWOLD CHECK NUM: 6428	$-139.38	$444.00
08/04/2011	PAYMENT	JAMES DAVENPORT CHECK NUM: 3646	$-12.03	$583.38
07/08/2011	BILL	GRISWOLD, J WARNER TRS ET AL	$595.41	$595.41
03/15/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3473	$-2,551.51	$0.00
03/01/2011	INTEREST	Monthly Interest	$9.48	$2,551.51
02/01/2011	INTEREST	Monthly Interest	$9.48	$2,542.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.63	$2,532.55
01/04/2011	INTEREST	Monthly Interest	$9.48	$2,488.92
12/01/2010	INTEREST	Monthly Interest	$9.48	$2,479.44
11/01/2010	INTEREST	Monthly Interest	$9.48	$2,469.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.26	$2,460.48
10/01/2010	INTEREST	Monthly Interest	$9.48	$2,436.22
09/01/2010	INTEREST	Monthly Interest	$9.48	$2,426.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.73	$2,417.26
08/24/2010	INTEREST	Monthly Interest	$9.48	$2,407.53
07/08/2010	BILL	YERINGTON GOLF & COUNTRY CLUB	$969.18	$2,398.05
07/02/2010	INTEREST	Monthly Interest	$9.48	$1,428.87
07/02/2010	INTEREST	Monthly Interest	$9.48	$1,419.39
06/01/2010	INTEREST	Monthly Interest	$94.82	$1,409.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,315.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.65	$1,308.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.23	$1,228.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.49	$1,177.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.43	$1,149.22
07/06/2009	BILL	YERINGTON GOLF & COUNTRY CLUB	$1,137.79	$1,137.79
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-274.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-274.00	$274.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-274.00	$548.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-277.64	$822.00
07/15/2008	BILL	DG-HP INC	$1,099.64	$1,099.64