Tax Account 001-521-12

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Owners

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

Account Summary

Account ID	001-521-12
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$256.00
Currently Due	$128.00

Account ID

001-521-12

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$256.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.40
Total	$512.40
Paid	$256.40
Balance	$256.00
Due	$128.00
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

$512.40

Total

$512.40

Paid

$256.40

Balance

$256.00

Due

$128.00

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	$128.40	$0.00	$128.40	$128.40	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Past due	$128.00	$0.00	$128.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,281.00	$12.84	$1,293.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,517.90	$0.00	$1,517.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,488.75	$0.00	$1,488.75	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S28	Walker River Irr.	236.90	236.90	.00	.00
2016-2017	S28	Walker River Irr.	207.75	207.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1399	$-128.00	$256.00
08/22/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1394	$-128.40	$384.00
07/16/2024	BILL	208 INVESTMENTS LLC	$512.40	$512.40
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-128.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-128.00	$128.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-128.00	$256.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-128.40	$384.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.14	$512.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$517.54
07/17/2023	BILL	208 INVESTMENTS LLC	$512.40	$512.40
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-128.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-128.00	$128.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-128.00	$256.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-128.40	$384.00
07/15/2022	BILL	208 INVESTMENTS LLC	$512.40	$512.40
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-128.14	$0.00
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-128.00	$128.14
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-128.07	$256.14
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-128.19	$384.21
07/14/2021	BILL	208 INVESTMENTS LLC	$512.40	$512.40
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-128.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-128.00	$128.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-128.00	$256.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-128.40	$384.00
07/09/2020	BILL	208 INVESTMENTS LLC	$512.40	$512.40
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-320.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-320.00	$320.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-320.00	$640.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-321.00	$960.00
07/10/2019	BILL	208 INVESTMENTS LLC	$1,281.00	$1,281.00
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-320.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-320.00	$320.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-332.84	$640.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-321.00	$972.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.84	$1,293.84
07/10/2018	BILL	208 INVESTMENTS LLC	$1,281.00	$1,281.00
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-379.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-379.00	$379.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-379.00	$758.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-380.90	$1,137.00
07/10/2017	BILL	208 INVESTMENTS LLC	$1,517.90	$1,517.90
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-372.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-372.00	$372.00
10/10/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1323	$-372.00	$744.00
08/18/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 4330	$-124.25	$1,116.00
08/18/2016	PAYMENT	GRISWOLD FAMILY TRUST CHECK NUM: 6669	$-124.25	$1,240.25
08/18/2016	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1207	$-124.25	$1,364.50
07/11/2016	BILL	GRISWOLD, J WARNER TRS ET AL	$1,488.75	$1,488.75
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-451.00	$0.00
01/08/2016	PAYMENT	CHECK	$-451.00	$451.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-451.00	$902.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-453.80	$1,353.00
07/07/2015	BILL	GRISWOLD, J WARNER TRS ET AL	$1,806.80	$1,806.80
03/09/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6549	$-451.00	$0.00
01/08/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6550	$-451.00	$451.00
10/08/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1304	$-451.00	$902.00
08/20/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1302	$-151.62	$1,353.00
08/20/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6520	$-151.64	$1,504.62
08/20/2014	PAYMENT	PARKES, STEVEN L CHECK NUM: 14953	$-151.64	$1,656.26
07/08/2014	BILL	GRISWOLD, J WARNER TRS ET AL	$1,807.90	$1,807.90
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1298	$-150.66	$0.00
03/10/2014	PAYMENT	GRISWOLD, J WARNER FMLY TRUST CHECK NUM: 6485	$-150.67	$150.66
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1297	$-150.67	$301.33
01/14/2014	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6120	$-452.00	$452.00
10/07/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14551	$-150.66	$904.00
10/07/2013	PAYMENT	DAVENPORT, SUSAN OR JAMES CHECK NUM: 3965	$-150.67	$1,054.66
10/07/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6105	$-150.67	$1,205.33
10/07/2013	ADJUST	posted wrong amount NUM: 6105	$156.39	$1,356.00
10/07/2013	VOID	GRISWOLD, J WARNER CHECK NUM: 6105	$-156.39	$1,199.61
08/19/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14480	$-264.11	$1,356.00
08/19/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1293	$-187.92	$1,620.11
07/08/2013	BILL	GRISWOLD, J WARNER TRS ET AL	$1,808.03	$1,808.03
03/06/2013	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6094	$-444.00	$0.00
01/03/2013	PAYMENT	PARKES, STEVEN L CHECK NUM: 14156	$-148.00	$444.00
01/03/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6085	$-148.00	$592.00
01/03/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1285	$-148.00	$740.00
10/10/2012	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1276	$-148.00	$888.00
10/10/2012	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6066	$-148.00	$1,036.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1619	$-148.00	$1,184.00
08/27/2012	PAYMENT	GRISWOLD, J.WARNER CHECK NUM: 6065	$-148.82	$1,332.00
08/27/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 1274	$-148.83	$1,480.82
08/27/2012	PAYMENT	STEVEN PARKES CHECK NUM: 14016	$-148.83	$1,629.65
07/10/2012	BILL	GRISWOLD, J WARNER TRS ET AL	$1,778.48	$1,778.48
03/07/2012	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6032	$-111.00	$0.00
01/04/2012	PAYMENT	GRISWOLD, J. WARNER CHECK NUM: 6018	$-111.00	$111.00
10/10/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13523	$-36.46	$222.00
10/10/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3650	$-37.27	$258.46
10/10/2011	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6445	$-37.27	$295.73
08/04/2011	PAYMENT	STEVEN PARKES CHECK NUM: 13428	$-111.48	$333.00
07/08/2011	BILL	GRISWOLD, J WARNER TRS ET AL	$444.48	$444.48
03/15/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3473	$-2,336.16	$0.00
03/01/2011	INTEREST	Monthly Interest	$9.35	$2,336.16
02/01/2011	INTEREST	Monthly Interest	$9.35	$2,326.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.52	$2,317.46
01/04/2011	INTEREST	Monthly Interest	$9.35	$2,281.94
12/01/2010	INTEREST	Monthly Interest	$9.35	$2,272.59
11/01/2010	INTEREST	Monthly Interest	$9.35	$2,263.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.75	$2,253.89
10/01/2010	INTEREST	Monthly Interest	$9.35	$2,234.14
09/01/2010	INTEREST	Monthly Interest	$9.35	$2,224.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$2,215.44
08/24/2010	INTEREST	Monthly Interest	$9.35	$2,207.52
07/08/2010	BILL	YERINGTON GOLF & COUNTRY CLUB	$789.05	$2,198.17
07/02/2010	INTEREST	Monthly Interest	$9.35	$1,409.12
07/02/2010	INTEREST	Monthly Interest	$9.35	$1,399.77
06/01/2010	INTEREST	Monthly Interest	$93.50	$1,390.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,296.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.54	$1,290.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.52	$1,211.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.10	$1,161.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.28	$1,133.26
07/06/2009	BILL	YERINGTON GOLF & COUNTRY CLUB	$1,121.98	$1,121.98
02/23/2009	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-269.41	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-269.41	$269.41
09/29/2008	PAYMENT	J. Warner Griswold CORK: D BANK: CREDIT CARD NUM: VISA	$-269.41	$538.82
08/11/2008	PAYMENT	J. WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-269.46	$808.23
07/31/2008	AMENDMENT	PER ASSESS-OPEN SPACE VALUE	$-2,136.57	$1,077.69
07/15/2008	BILL	COTTONWOOD PROPERTY ACQUISITIO	$3,214.26	$3,214.26