Tax Account 001-481-02

Print Page · · Payments Cart · New Search

Owners

208 INVESTMENTS LLC
P O BOX 307
VERDI, NV 89439

Account Summary

Account ID	001-481-02
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$401.52
Currently Due	$101.52

Account ID

001-481-02

Account Type

Real Estate

Location

0 FAIRWAY DR
YERINGTON

Balance

$401.52

Currently Due

$101.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.52
Total	$401.52
Paid	$0.00
Balance	$401.52
Due	$101.52
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

$401.52

Total

$401.52

Paid

$0.00

Balance

$401.52

Due

$101.52

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	$101.52	$0.00	$101.52	$0.00	$101.52
2	10/07/2024	10/17/2024	Due	$100.00	$0.00	$100.00	$0.00	$201.52
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$301.52
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$401.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.06	$0.00	$379.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$348.41	$0.00	$348.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$322.95	$0.27	$323.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$299.44	$0.00	$299.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$281.49	$0.00	$281.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$281.53	$2.86	$284.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$281.54	$0.00	$281.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$280.14	$0.00	$280.14	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	17.22	.00	17.22	4.41
2023-2024	S28	Walker River Irr.	17.50	17.50	.00	.00
2022-2023	S28	Walker River Irr.	13.64	13.64	.00	.00
2021-2022	S28	Walker River Irr.	12.97	12.97	.00	.00
2020-2021	S28	Walker River Irr.	12.41	12.41	.00	.00
2019-2020	S28	Walker River Irr.	12.48	12.48	.00	.00
2018-2019	S28	Walker River Irr.	12.52	12.52	.00	.00
2017-2018	S28	Walker River Irr.	12.53	12.53	.00	.00
2016-2017	S28	Walker River Irr.	11.13	11.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	208 INVESTMENTS LLC	$401.52	$401.52
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-94.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-94.00	$94.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-94.00	$188.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-97.06	$282.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.88	$379.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$382.94
07/17/2023	BILL	208 INVESTMENTS LLC	$379.06	$379.06
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-87.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-87.00	$87.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-87.00	$174.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-87.41	$261.00
07/15/2022	BILL	208 INVESTMENTS LLC	$348.41	$348.41
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-87.65	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.27	$87.65
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-74.00	$87.38
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-80.69	$161.38
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-80.88	$242.07
07/14/2021	BILL	208 INVESTMENTS LLC	$322.95	$322.95
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-74.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-74.00	$74.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-74.00	$148.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-77.44	$222.00
07/09/2020	BILL	208 INVESTMENTS LLC	$299.44	$299.44
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-70.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-70.00	$70.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-70.00	$140.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-71.49	$210.00
07/10/2019	BILL	208 INVESTMENTS LLC	$281.49	$281.49
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-70.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-70.00	$70.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-72.86	$140.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-71.53	$212.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$284.39
07/10/2018	BILL	208 INVESTMENTS LLC	$281.53	$281.53
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-70.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-70.00	$70.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-70.00	$140.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-71.54	$210.00
07/10/2017	BILL	208 INVESTMENTS LLC	$281.54	$281.54
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-70.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-70.00	$70.00
10/10/2016	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6644	$-70.00	$140.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-70.14	$210.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$70.14	$280.14
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-70.14	$210.00
07/11/2016	BILL	COTTONWOOD PROPERTY ACQUISITIO	$280.14	$280.14
04/25/2016	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6471	$-322.30	$0.00
04/25/2016	ADJUST	POSTED INCORRECT NUM: 6471	$322.30	$322.30
04/25/2016	VOID	GRISWOLD, J WARNER CHECK NUM: 6471	$-322.30	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$322.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.54	$321.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.61	$301.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.06	$289.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$282.09
07/07/2015	BILL	COTTONWOOD PROPERTY ACQUISITIO	$279.20	$279.20
03/09/2015	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1528	$-69.00	$0.00
01/08/2015	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1525	$-69.00	$69.00
10/06/2014	PAYMENT	COTTONWOOD PROPERTY CHECK NUM: 1520	$-69.00	$138.00
08/15/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1519	$-72.26	$207.00
07/08/2014	BILL	COTTONWOOD PROPERTY ACQUISITIO	$279.26	$279.26
02/24/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1507	$-69.00	$0.00
01/14/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1504	$-69.00	$69.00
10/07/2013	PAYMENT	COTTONWOOD PROPERTY ACQ LLC CHECK NUM: 1	$-69.00	$138.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1703	$-72.59	$207.00
07/08/2013	BILL	COTTONWOOD PROPERTY ACQUISITIO	$279.59	$279.59
03/06/2013	PAYMENT	COTTONWOOD PROPERTY CHECK	$-79.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1633	$-79.00	$79.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1611	$-79.00	$158.00
08/27/2012	PAYMENT	COTTONWOOD PROPERTIES CHECK NUM: 1603	$-81.28	$237.00
07/10/2012	BILL	COTTONWOOD PROPERTY ACQUISITIO	$318.28	$318.28
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-68.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-68.00	$68.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-68.00	$136.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-70.51	$204.00
07/08/2011	BILL	COTTONWOOD PROPERTY ACQUISITIO	$274.51	$274.51
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-68.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-68.00	$68.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-141.33	$136.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$277.33
07/08/2010	BILL	COTTONWOOD PROPERTY ACQUISITIO	$274.51	$274.51
02/23/2010	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK BANK: 94-211 NUM: 1313	$-96.00	$0.00
12/15/2009	PAYMENT	COTTONWOOD PROPERTY ACQUIST CHECK BANK: 94-211 NUM: 1310	$-96.00	$96.00
10/05/2009	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1305	$-96.00	$192.00
08/06/2009	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1300	$-99.78	$288.00
07/06/2009	BILL	COTTONWOOD PROPERTY ACQUISITIO	$387.78	$387.78
02/23/2009	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$91.00
09/29/2008	PAYMENT	J. Warner Griswold CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$182.00
08/11/2008	PAYMENT	J. WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-94.22	$273.00
07/15/2008	BILL	COTTONWOOD PROPERTY ACQUISITIO	$367.22	$367.22
01/22/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$0.00
01/16/2008	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1219	$-85.00	$85.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$170.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-85.30	$255.00
07/12/2007	BILL	COTTONWOOD PROPERTY ACQUISITIO	$340.30	$340.30
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-78.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$78.00
09/21/2006	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211-1212 NUM: 1156	$-78.00	$156.00
08/29/2006	PAYMENT	COTTONWOOD PROPERTY AQUISTION CHECK BANK: 94-211 NUM: 1145	$-81.70	$234.00
07/12/2006	BILL	COTTONWOOD PROPERTY ACQUISITIO	$315.70	$315.70
03/09/2006	PAYMENT	COTTONWOOD PROPERTY ACQ, LLC CHECK BANK: 94-211 NUM: 1089	$-73.00	$0.00
12/28/2005	PAYMENT	COTTONWOOD PROPERTY, ET AL CHECK BANK: 94-211 NUM: 1076	$-73.00	$73.00
10/06/2005	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1132	$-73.00	$146.00
08/08/2005	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211-1212 NUM: 1130	$-74.03	$219.00
07/15/2005	BILL	COTTONWOOD PROPERTY ACQUISITIO	$293.03	$293.03
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-69.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-69.00	$69.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-69.00	$138.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9474	$-77.68	$207.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$284.68	$284.68
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9062	$-68.73	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8906	$-68.73	$68.73
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8618	$-68.73	$137.46
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8456	$-75.43	$206.19
07/18/2003	BILL	CARPENTER NEVADA LLC	$281.62	$281.62
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7845	$-64.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7642	$-64.00	$64.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7312	$-64.00	$128.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7123	$-72.39	$192.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$264.39	$264.39
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6557	$-63.49	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6349	$-63.49	$63.49
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5895	$-63.49	$126.98
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5682	$-70.41	$190.47
07/12/2001	BILL	CARPENTER NEVADA LLC	$260.88	$260.88
08/09/2000	PAYMENT	HUNEWILL, LOREN E ET AL CHECK BANK: 94-7074 NUM: 2912	$-256.98	$0.00
07/17/2000	BILL	HUNEWILL, LOREN E ET AL	$256.98	$256.98
08/31/1999	PAYMENT	HUNEWILL ENTERPRISES LTD. CHECK BANK: 94-204 NUM: 1031	$-267.00	$0.00
07/17/1999	BILL	HUNEWILL, LOREN E ET AL	$267.00	$267.00
04/02/1999	PAYMENT	HUNEWILL, LOREN E ET AL CHECK BANK: 94-7074 NUM: 2894	$-21.90	$0.00
04/02/1999	PAYMENT	HUNEWILL, LOREN E ET AL CHECK BANK: 94-7074 NUM: 2893	$-286.52	$21.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.74	$308.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.15	$289.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.87	$277.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.88	$270.66
07/13/1998	BILL	HUNEWILL, LOREN E ET AL	$267.78	$267.78
04/07/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-1/047 NUM: 202	$-308.16	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$308.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.67	$307.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.10	$288.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$276.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$269.55
07/14/1997	BILL	HUNEWILL, LOREN E ET AL	$266.68	$266.68
11/04/1996	PAYMENT	HUNEWILL, L & L	$-229.41	$0.00
11/04/1996	AMENDMENT	paid 2nd quarter penalty	$-2.41	$229.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.74	$231.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$226.08
07/18/1996	BILL	HUNEWILL, L & L	$223.67	$223.67