Tax Account 001-481-12

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Owners

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

Account Summary

Account ID	001-481-12
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$2,435.90
Currently Due	$611.90

Account ID

001-481-12

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$2,435.90

Currently Due

$611.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.90
Total	$2,435.90
Paid	$0.00
Balance	$2,435.90
Due	$611.90
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

$2,435.90

Total

$2,435.90

Paid

$0.00

Balance

$2,435.90

Due

$611.90

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	$611.90	$0.00	$611.90	$0.00	$611.90
2	10/07/2024	10/17/2024	Due	$608.00	$0.00	$608.00	$0.00	$1,219.90
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,827.90
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$2,435.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.31	$0.00	$2,438.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,156.58	$0.00	$2,156.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,110.14	$0.38	$2,110.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,072.16	$0.00	$2,072.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,222.08	$0.00	$4,222.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,219.93	$42.32	$4,262.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,224.89	$0.00	$4,224.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,129.64	$0.00	$4,129.64	$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.	1167.09	.00	1167.09	292.02
2023-2024	S28	Walker River Irr.	1187.40	1187.40	.00	.00
2022-2023	S28	Walker River Irr.	929.24	929.24	.00	.00
2021-2022	S28	Walker River Irr.	886.53	886.53	.00	.00
2020-2021	S28	Walker River Irr.	847.52	847.52	.00	.00
2019-2020	S28	Walker River Irr.	852.61	852.61	.00	.00
2018-2019	S28	Walker River Irr.	855.15	855.15	.00	.00
2017-2018	S28	Walker River Irr.	862.30	862.30	.00	.00
2016-2017	S28	Walker River Irr.	767.93	767.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	208 INVESTMENTS LLC	$2,435.90	$2,435.90
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-609.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-609.00	$609.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-609.00	$1,218.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-611.31	$1,827.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.45	$2,438.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.45	$2,462.76
07/17/2023	BILL	208 INVESTMENTS LLC	$2,438.31	$2,438.31
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-539.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-539.00	$539.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-539.00	$1,078.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-539.58	$1,617.00
07/15/2022	BILL	208 INVESTMENTS LLC	$2,156.58	$2,156.58
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-537.34	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.38	$537.34
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-518.00	$536.96
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-527.48	$1,054.96
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-527.70	$1,582.44
07/14/2021	BILL	208 INVESTMENTS LLC	$2,110.14	$2,110.14
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-518.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-518.00	$518.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-518.00	$1,036.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-518.16	$1,554.00
07/09/2020	BILL	208 INVESTMENTS LLC	$2,072.16	$2,072.16
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-1,055.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-1,055.00	$1,055.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-1,055.00	$2,110.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-1,057.08	$3,165.00
07/10/2019	BILL	208 INVESTMENTS LLC	$4,222.08	$4,222.08
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-1,054.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-1,054.00	$1,054.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-1,096.32	$2,108.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-1,057.93	$3,204.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.32	$4,262.25
07/10/2018	BILL	208 INVESTMENTS LLC	$4,219.93	$4,219.93
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-1,056.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-1,056.00	$1,056.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-1,056.00	$2,112.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-1,056.89	$3,168.00
07/10/2017	BILL	208 INVESTMENTS LLC	$4,224.89	$4,224.89
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-1,032.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-1,032.00	$1,032.00
10/10/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1323	$-359.00	$2,064.00
10/10/2016	PAYMENT	PARKES, STEVEN L. CHECK NUM: 0147114	$-673.00	$2,423.00
08/18/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 4330	$-344.54	$3,096.00
08/18/2016	PAYMENT	GRISWOLD FAMILY TRUST CHECK NUM: 6669	$-344.55	$3,440.54
08/18/2016	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1207	$-344.55	$3,785.09
07/11/2016	BILL	GRISWOLD, J WARNER TRS ET AL	$4,129.64	$4,129.64
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-1,226.00	$0.00
01/08/2016	PAYMENT	CHECK	$-1,226.00	$1,226.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-1,226.00	$2,452.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-1,229.09	$3,678.00
07/07/2015	BILL	GRISWOLD, J WARNER TRS ET AL	$4,907.09	$4,907.09
03/09/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6549	$-1,243.00	$0.00
01/08/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6550	$-1,243.00	$1,243.00
10/08/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1304	$-731.00	$2,486.00
10/08/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6521	$-512.00	$3,217.00
08/20/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1302	$-415.23	$3,729.00
08/20/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6520	$-415.23	$4,144.23
08/20/2014	PAYMENT	PARKES, STEVEN L CHECK NUM: 14953	$-415.23	$4,559.46
07/08/2014	BILL	GRISWOLD, J WARNER TRS ET AL	$4,974.69	$4,974.69
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1298	$-418.32	$0.00
03/10/2014	PAYMENT	GRISWOLD, J WARNER FMLY TRUST CHECK NUM: 6485	$-418.34	$418.32
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1297	$-418.34	$836.66
01/14/2014	PAYMENT	DAVENPORT, SUSAN AND JAMES CHECK NUM: 1295	$-917.67	$1,255.00
01/14/2014	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6120	$-337.33	$2,172.67
10/07/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14551	$-418.32	$2,510.00
10/07/2013	PAYMENT	DAVENPORT, SUSAN OR JAMES CHECK NUM: 3965	$-418.34	$2,928.32
10/07/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6105	$-418.34	$3,346.66
10/07/2013	ADJUST	posted wrong amount NUM: 6105	$156.39	$3,765.00
10/07/2013	VOID	GRISWOLD, J WARNER CHECK NUM: 6105	$-156.39	$3,608.61
08/19/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1293	$-744.69	$3,765.00
08/19/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6143	$-514.00	$4,509.69
07/08/2013	BILL	GRISWOLD, J WARNER TRS ET AL	$5,023.69	$5,023.69
03/06/2013	PAYMENT	STEVEN PARKES CHECK NUM: 14245	$-315.33	$0.00
03/06/2013	PAYMENT	JAMES DAVENPORT CHECK NUM: 1289	$-903.67	$315.33
01/03/2013	PAYMENT	PARKES, STEVEN L CHECK NUM: 14156	$-406.00	$1,219.00
01/03/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6085	$-406.00	$1,625.00
01/03/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1285	$-407.00	$2,031.00
10/10/2012	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1276	$-407.00	$2,438.00
10/10/2012	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6066	$-406.00	$2,845.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1619	$-406.00	$3,251.00
08/27/2012	PAYMENT	GRISWOLD, J.WARNER CHECK NUM: 6065	$-407.02	$3,657.00
08/27/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 1274	$-407.02	$4,064.02
08/27/2012	PAYMENT	STEVEN PARKES CHECK NUM: 14016	$-407.02	$4,471.04
07/10/2012	BILL	GRISWOLD, J WARNER TRS ET AL	$4,878.06	$4,878.06
03/07/2012	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6032	$-592.00	$0.00
01/04/2012	PAYMENT	GRISWOLD, J. WARNER CHECK NUM: 6018	$-592.00	$592.00
10/10/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13523	$-197.44	$1,184.00
10/10/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3650	$-197.28	$1,381.44
10/10/2011	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6445	$-197.28	$1,578.72
08/04/2011	PAYMENT	STEVEN PARKES CHECK NUM: 13428	$-202.34	$1,776.00
08/04/2011	PAYMENT	WARNER GRISWOLD CHECK NUM: 6428	$-393.50	$1,978.34
07/08/2011	BILL	GRISWOLD, J WARNER TRS ET AL	$2,371.84	$2,371.84
03/15/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3473	$-11,297.49	$0.00
03/01/2011	INTEREST	Monthly Interest	$41.80	$11,297.49
02/01/2011	INTEREST	Monthly Interest	$41.80	$11,255.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$195.31	$11,213.89
01/04/2011	INTEREST	Monthly Interest	$41.80	$11,018.58
12/01/2010	INTEREST	Monthly Interest	$41.80	$10,976.78
11/01/2010	INTEREST	Monthly Interest	$41.80	$10,934.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$108.55	$10,893.18
10/01/2010	INTEREST	Monthly Interest	$41.80	$10,784.63
09/01/2010	INTEREST	Monthly Interest	$41.80	$10,742.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.48	$10,701.03
08/24/2010	INTEREST	Monthly Interest	$41.80	$10,657.55
07/08/2010	BILL	YERINGTON GOLF & COUNTRY CLUB	$4,339.09	$10,615.75
07/02/2010	INTEREST	Monthly Interest	$41.80	$6,276.66
07/02/2010	INTEREST	Monthly Interest	$41.80	$6,234.86
06/01/2010	INTEREST	Monthly Interest	$417.99	$6,193.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$5,775.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$351.11	$5,768.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$225.77	$5,417.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$125.50	$5,191.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.28	$5,066.19
07/06/2009	BILL	YERINGTON GOLF & COUNTRY CLUB	$5,015.91	$5,015.91
04/03/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16557	$-5,524.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$336.24	$5,524.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$216.20	$5,187.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$120.17	$4,971.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.14	$4,851.53
07/15/2008	BILL	MASON VALLEY COUNTRY CLUB LLC	$4,803.39	$4,803.39
12/12/2007	PAYMENT	J. WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-2,438.00	$0.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,219.00	$2,438.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,222.98	$3,657.00
07/12/2007	BILL	COTTONWOOD PROPERTY ACQUISITIO	$4,879.98	$4,879.98