Tax Account 001-481-05

Print Page · · Payments Cart · New Search

Owners

208 INVESTMENTS LLC
P O BOX 307
VERDI, NV 89439

Account Summary

Account ID	001-481-05
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$448.27
Currently Due	$112.27

Account ID

001-481-05

Account Type

Real Estate

Location

0 FAIRWAY DR
YERINGTON

Balance

$448.27

Currently Due

$112.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.27
Total	$448.27
Paid	$0.00
Balance	$448.27
Due	$112.27
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

$448.27

Total

$448.27

Paid

$0.00

Balance

$448.27

Due

$112.27

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	$112.27	$0.00	$112.27	$0.00	$112.27
2	10/07/2024	10/17/2024	Due	$112.00	$0.00	$112.00	$0.00	$224.27
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$336.27
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$448.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.71	$0.04	$674.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$665.85	$0.00	$665.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$638.84	$0.07	$638.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$634.30	$0.00	$634.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$612.13	$0.00	$612.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$546.56	$5.54	$552.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$513.95	$0.00	$513.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$510.92	$0.00	$510.92	$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.	37.46	.00	37.46	9.41
2024-2025	S29	Mason Valley Gnd Wtr	26.51	.00	26.51	6.68
2023-2024	S28	Walker River Irr.	38.70	38.70	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	251.71	251.71	.00	.00
2022-2023	S28	Walker River Irr.	29.84	29.84	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	251.71	251.71	.00	.00
2021-2022	S28	Walker River Irr.	28.45	28.45	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	251.71	251.71	.00	.00
2020-2021	S28	Walker River Irr.	27.21	27.21	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	251.71	251.71	.00	.00
2019-2020	S28	Walker River Irr.	27.37	27.37	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	251.70	251.70	.00	.00
2018-2019	S28	Walker River Irr.	27.46	27.46	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	186.04	186.04	.00	.00
2017-2018	S28	Walker River Irr.	27.68	27.68	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	153.21	153.21	.00	.00
2016-2017	S28	Walker River Irr.	24.65	24.65	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	153.21	153.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	208 INVESTMENTS LLC	$448.27	$448.27
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-168.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$168.64
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-168.00	$168.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$336.62
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-168.00	$336.60
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-170.11	$504.60
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.83	$674.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$681.54
07/17/2023	BILL	208 INVESTMENTS LLC	$674.71	$674.71
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-166.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-166.00	$166.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-166.00	$332.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-167.85	$498.00
07/15/2022	BILL	208 INVESTMENTS LLC	$665.85	$665.85
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-161.37	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.07	$161.37
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-158.00	$161.30
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-159.65	$319.30
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-159.89	$478.95
07/14/2021	BILL	208 INVESTMENTS LLC	$638.84	$638.84
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-158.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-158.00	$158.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-158.00	$316.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-160.30	$474.00
07/09/2020	BILL	208 INVESTMENTS LLC	$634.30	$634.30
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-153.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-153.00	$153.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-153.00	$306.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-153.13	$459.00
07/10/2019	BILL	208 INVESTMENTS LLC	$612.13	$612.13
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-136.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-136.00	$136.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-141.54	$272.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-138.56	$413.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$552.10
07/10/2018	BILL	208 INVESTMENTS LLC	$546.56	$546.56
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-128.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-128.00	$128.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-128.00	$256.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-129.95	$384.00
07/10/2017	BILL	208 INVESTMENTS LLC	$513.95	$513.95
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-127.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-127.00	$127.00
10/10/2016	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6644	$-127.00	$254.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-129.92	$381.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$129.92	$510.92
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-129.92	$381.00
07/11/2016	BILL	COTTONWOOD PROPERTY ACQUISITIO	$510.92	$510.92
04/25/2016	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6471	$-858.45	$0.00
04/25/2016	ADJUST	POSTED INCORRECT NUM: 6471	$858.45	$858.45
04/25/2016	VOID	GRISWOLD, J WARNER CHECK NUM: 6471	$-858.45	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$858.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.19	$857.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.57	$805.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.68	$771.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.50	$753.01
07/07/2015	BILL	COTTONWOOD PROPERTY ACQUISITIO	$745.51	$745.51
03/09/2015	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1528	$-169.00	$0.00
01/08/2015	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1525	$-169.00	$169.00
10/06/2014	PAYMENT	COTTONWOOD PROPERTY CHECK NUM: 1520	$-169.00	$338.00
08/15/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1519	$-173.01	$507.00
07/08/2014	BILL	COTTONWOOD PROPERTY ACQUISITIO	$680.01	$680.01
02/24/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1507	$-170.00	$0.00
01/14/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1504	$-170.00	$170.00
10/07/2013	PAYMENT	COTTONWOOD PROPERTY ACQ LLC CHECK NUM: 1	$-170.00	$340.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1703	$-170.83	$510.00
07/08/2013	BILL	COTTONWOOD PROPERTY ACQUISITIO	$680.83	$680.83
03/06/2013	PAYMENT	COTTONWOOD PROPERTY CHECK	$-167.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1633	$-167.00	$167.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1611	$-167.00	$334.00
08/27/2012	PAYMENT	COTTONWOOD PROPERTIES CHECK NUM: 1603	$-167.34	$501.00
07/10/2012	BILL	COTTONWOOD PROPERTY ACQUISITIO	$668.34	$668.34
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-167.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-167.00	$167.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-167.00	$334.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-167.34	$501.00
07/08/2011	BILL	COTTONWOOD PROPERTY ACQUISITIO	$668.34	$668.34
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-167.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-167.00	$167.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-341.41	$334.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.71	$675.41
07/08/2010	BILL	COTTONWOOD PROPERTY ACQUISITIO	$668.70	$668.70
02/23/2010	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK BANK: 94-211 NUM: 1313	$-236.00	$0.00
12/15/2009	PAYMENT	COTTONWOOD PROPERTY ACQUIST CHECK BANK: 94-211 NUM: 1310	$-236.00	$236.00
10/05/2009	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1305	$-236.00	$472.00
08/06/2009	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1300	$-237.67	$708.00
07/06/2009	BILL	COTTONWOOD PROPERTY ACQUISITIO	$945.67	$945.67
02/23/2009	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$313.00
09/29/2008	PAYMENT	J. Warner Griswold CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$626.00
08/11/2008	PAYMENT	J. WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-314.52	$939.00
07/15/2008	BILL	COTTONWOOD PROPERTY ACQUISITIO	$1,253.52	$1,253.52
01/22/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$0.00
01/16/2008	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1219	$-313.00	$313.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$626.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-313.46	$939.00
07/12/2007	BILL	COTTONWOOD PROPERTY ACQUISITIO	$1,252.46	$1,252.46
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-33.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-20.80	$33.00
09/21/2006	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211-1212 NUM: 1156	$-45.20	$53.80
08/29/2006	PAYMENT	COTTONWOOD PROPERTY AQUISTION CHECK BANK: 94-211 NUM: 1145	$-36.92	$99.00
07/12/2006	BILL	COTTONWOOD PROPERTY ACQUISITIO	$135.92	$135.92
04/17/2006	PAYMENT	DG-HP INC CHECK BANK: 16-24 NUM: 1091	$-33.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.61	$33.85
03/09/2006	PAYMENT	COTTONWOOD PROPERTY ACQ, LLC CHECK BANK: 94-211 NUM: 1089	$-31.00	$32.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.24	$63.24
10/06/2005	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1132	$-31.00	$62.00
08/08/2005	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211-1212 NUM: 1130	$-32.85	$93.00
07/15/2005	BILL	COTTONWOOD PROPERTY ACQUISITIO	$125.85	$125.85
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-29.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-29.00	$29.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-29.00	$58.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9472	$-35.14	$87.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$122.14	$122.14
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7071 NUM: 9060	$-29.46	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8904	$-29.46	$29.46
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8616	$-29.46	$58.92
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8454	$-32.43	$88.38
07/18/2003	BILL	CARPENTER NEVADA LLC	$120.81	$120.81
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7844	$-27.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7641	$-27.00	$27.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7311	$-27.00	$54.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7122	$-32.11	$81.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$113.11	$113.11
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-27.08	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6329	$-27.08	$27.08
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5911	$-27.08	$54.16
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5662	$-30.30	$81.24
07/12/2001	BILL	CARPENTER NEVADA LLC	$111.54	$111.54
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-26.68	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-26.68	$26.68
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-26.68	$53.36
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1281	$-29.90	$80.04
07/17/2000	BILL	HUNEWILL ENTERPRISES	$109.94	$109.94
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-27.78	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-27.78	$27.78
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-27.78	$55.56
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-30.99	$83.34
07/17/1999	BILL	HUNEWILL ENTERPRISES	$114.33	$114.33
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-27.82	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-27.82	$27.82
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-27.82	$55.64
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-30.98	$83.46
07/13/1998	BILL	HUNEWILL ENTERPRISES	$114.44	$114.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-27.73	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-27.73	$27.73
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-27.73	$55.46
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-30.90	$83.19
07/14/1997	BILL	HUNEWILL ENTERPRISES	$114.09	$114.09
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-27.66	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-27.66	$27.66
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-27.66	$55.32
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-30.83	$82.98
07/18/1996	BILL	HUNEWILL ENTERPRISES	$113.81	$113.81