Tax Account 001-521-14

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Owners

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

Account Summary

Account ID	001-521-14
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$348.00
Currently Due	$174.00

Account ID

001-521-14

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.91
Total	$698.91
Paid	$350.91
Balance	$348.00
Due	$174.00
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

$698.91

Total

$698.91

Paid

$350.91

Balance

$348.00

Due

$174.00

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	$176.91	$0.00	$176.91	$176.91	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Past due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.91	$0.00	$698.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$698.91	$0.00	$698.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$698.91	$0.03	$698.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$699.06	$0.00	$699.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,747.28	$0.00	$1,747.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,747.28	$17.57	$1,764.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,297.24	$0.00	$2,297.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,229.57	$0.00	$2,229.57	$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.	549.96	549.96	.00	.00
2016-2017	S28	Walker River Irr.	482.29	482.29	.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	$-174.00	$348.00
08/22/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1394	$-176.91	$522.00
07/16/2024	BILL	208 INVESTMENTS LLC	$698.91	$698.91
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-174.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-174.00	$174.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-174.00	$348.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-176.91	$522.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-7.08	$698.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$705.99
07/17/2023	BILL	208 INVESTMENTS LLC	$698.91	$698.91
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-174.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-174.00	$174.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-174.00	$348.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-176.91	$522.00
07/15/2022	BILL	208 INVESTMENTS LLC	$698.91	$698.91
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-175.41	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$175.41
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-174.00	$175.38
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-174.69	$349.38
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-174.84	$524.07
07/14/2021	BILL	208 INVESTMENTS LLC	$698.91	$698.91
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-174.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-174.00	$174.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-174.00	$348.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-177.06	$522.00
07/09/2020	BILL	208 INVESTMENTS LLC	$699.06	$699.06
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-436.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-436.00	$436.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-436.00	$872.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-439.28	$1,308.00
07/10/2019	BILL	208 INVESTMENTS LLC	$1,747.28	$1,747.28
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-436.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-436.00	$436.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-453.57	$872.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-439.28	$1,325.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.57	$1,764.85
07/10/2018	BILL	208 INVESTMENTS LLC	$1,747.28	$1,747.28
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-574.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-574.00	$574.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-574.00	$1,148.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-575.24	$1,722.00
07/10/2017	BILL	208 INVESTMENTS LLC	$2,297.24	$2,297.24
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-557.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-557.00	$557.00
10/10/2016	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6644	$-557.00	$1,114.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-558.57	$1,671.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$558.57	$2,229.57
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-558.57	$1,671.00
07/11/2016	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,229.57	$2,229.57
04/25/2016	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6471	$-3,046.48	$0.00
04/25/2016	ADJUST	POSTED INCORRECT NUM: 6471	$3,046.48	$3,046.48
04/25/2016	VOID	GRISWOLD, J WARNER CHECK NUM: 6471	$-3,046.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3,046.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$185.38	$3,045.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$119.17	$2,860.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.21	$2,740.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.49	$2,674.72
07/07/2015	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,648.23	$2,648.23
03/09/2015	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1528	$-662.00	$0.00
01/08/2015	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1525	$-662.00	$662.00
10/06/2014	PAYMENT	COTTONWOOD PROPERTY CHECK NUM: 1520	$-662.00	$1,324.00
08/15/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1519	$-664.76	$1,986.00
07/08/2014	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,650.76	$2,650.76
02/24/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1507	$-662.00	$0.00
01/14/2014	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK NUM: 1504	$-662.00	$662.00
10/07/2013	PAYMENT	COTTONWOOD PROPERTY ACQ LLC CHECK NUM: 1	$-662.00	$1,324.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1703	$-665.02	$1,986.00
07/08/2013	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,651.02	$2,651.02
03/06/2013	PAYMENT	COTTONWOOD PROPERTY CHECK	$-652.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1633	$-652.00	$652.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1611	$-652.00	$1,304.00
08/27/2012	PAYMENT	COTTONWOOD PROPERTIES CHECK NUM: 1603	$-653.58	$1,956.00
07/10/2012	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,609.58	$2,609.58
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-652.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-652.00	$652.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-652.00	$1,304.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-653.58	$1,956.00
07/08/2011	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,609.58	$2,609.58
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-652.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-652.00	$652.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-1,332.85	$1,304.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.19	$2,636.85
07/08/2010	BILL	COTTONWOOD PROPERTY ACQUISITIO	$2,610.66	$2,610.66
02/23/2010	PAYMENT	COTTONWOOD PROPERTY ACQUISTION CHECK BANK: 94-211 NUM: 1313	$-884.00	$0.00
12/15/2009	PAYMENT	COTTONWOOD PROPERTY ACQUIST CHECK BANK: 94-211 NUM: 1310	$-884.00	$884.00
10/05/2009	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1305	$-884.00	$1,768.00
08/06/2009	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1300	$-885.45	$2,652.00
07/06/2009	BILL	COTTONWOOD PROPERTY ACQUISITIO	$3,537.45	$3,537.45
02/23/2009	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-1,142.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,142.00	$1,142.00
09/29/2008	PAYMENT	J. Warner Griswold CORK: D BANK: CREDIT CARD NUM: VISA	$-1,142.00	$2,284.00
08/11/2008	PAYMENT	J. WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,143.97	$3,426.00
07/15/2008	BILL	COTTONWOOD PROPERTY ACQUISITIO	$4,569.97	$4,569.97