Tax Account 001-531-02

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Owners

YERINGTON MINING LLC
61114 MINARET CIR
BEND, OR 97702-0000

Account Summary

Account ID	001-531-02
Account Type	Real Estate
Location	0 YERINGTON
Balance	$1,351.02
Currently Due	$340.02

Account ID

001-531-02

Account Type

Real Estate

Location

0
YERINGTON

Balance

$1,351.02

Currently Due

$340.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.02
Total	$1,351.02
Paid	$0.00
Balance	$1,351.02
Due	$340.02
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

$1,351.02

Total

$1,351.02

Paid

$0.00

Balance

$1,351.02

Due

$340.02

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	$340.02	$0.00	$340.02	$0.00	$340.02
2	10/07/2024	10/17/2024	Due	$337.00	$0.00	$337.00	$0.00	$677.02
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,014.02
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,351.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.02	$0.00	$1,351.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,351.02	$0.00	$1,351.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,351.02	$94.58	$1,445.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,351.91	$49.35	$1,401.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,350.91	$0.00	$1,350.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,350.91	$0.00	$1,350.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,350.91	$0.00	$1,350.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,350.91	$0.00	$1,350.91	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YERINGTON MINING LLC	$1,351.02	$1,351.02
08/31/2023	PAYMENT	YERINGTON MINING LLC CHECK 0057090691	$-1,351.02	$0.00
07/17/2023	BILL	YERINGTON MINING LLC	$1,351.02	$1,351.02
08/11/2022	PAYMENT	YERINGTON MINING LLC YERINGTON MINING LLC PNP PNP - 119160822	$-1,351.02	$0.00
07/15/2022	BILL	YERINGTON MINING LLC	$1,351.02	$1,351.02
01/28/2022	PAYMENT	YERINGTON MINING LLC CHECK 1126	$-1,445.60	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.80	$1,445.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.78	$1,384.80
07/14/2021	BILL	YERINGTON MINING LLC	$1,351.02	$1,351.02
04/23/2021	PAYMENT	YERINGTON MINING LLC CHECK 1088	$-50.35	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.90	$49.35
11/06/2020	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1076	$-1,350.91	$47.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.85	$1,398.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.60	$1,364.51
07/09/2020	BILL	YERINGTON MINING LLC	$1,350.91	$1,350.91
08/05/2019	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1047	$-1,350.91	$0.00
07/10/2019	BILL	YERINGTON MINING LLC	$1,350.91	$1,350.91
08/23/2018	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1033	$-1,350.91	$0.00
07/10/2018	BILL	YERINGTON MINING LLC	$1,350.91	$1,350.91
08/17/2017	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1031	$-1,350.91	$0.00
07/10/2017	BILL	YERINGTON MINING LLC	$1,350.91	$1,350.91
08/15/2016	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1119	$-1,350.91	$0.00
07/11/2016	BILL	YERINGTON MINING LLC	$1,350.91	$1,350.91
08/18/2015	PAYMENT	YERINGTON MINING LLC CORK: B NUM: 1105	$-1,409.06	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.40	$1,409.06
07/07/2015	BILL	YERINGTON MINING LLC	$1,350.91	$1,408.66
07/07/2015	INTEREST	Monthly Interest	$0.40	$57.75
07/01/2015	INTEREST	Monthly Interest	$0.40	$57.35
06/01/2015	INTEREST	Monthly Interest	$3.95	$56.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$53.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$50.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.90	$49.35
01/16/2015	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1022	$-1,350.91	$47.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.85	$1,398.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.60	$1,364.51
07/08/2014	BILL	YERINGTON MINING LLC	$1,350.91	$1,350.91
05/12/2014	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1101	$-21.74	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$21.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$20.74
02/25/2014	PAYMENT	YERINGTON MINING CHECK NUM: 1009	$-783.36	$19.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.94	$803.30
10/22/2013	PAYMENT	TOBIASON, KAREN & ERIK CHECK NUM: 4016	$-384.00	$783.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.36	$1,167.36
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-384.25	$1,152.00
07/08/2013	BILL	YERINGTON VENTURES	$1,536.25	$1,536.25
03/06/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399255	$-375.00	$0.00
01/08/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399248	$-375.00	$375.00
10/04/2012	PAYMENT	YERINGTON VENTURES LLC CHECK	$-375.00	$750.00
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-375.27	$1,125.00
07/10/2012	BILL	YERINGTON VENTURES	$1,500.27	$1,500.27
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-369.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-369.00	$369.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-369.00	$738.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-369.06	$1,107.00
07/08/2011	BILL	YERINGTON VENTURES	$1,476.06	$1,476.06
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-343.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-343.00	$343.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-343.00	$686.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-346.65	$1,029.00
07/08/2010	BILL	YERINGTON VENTURES	$1,375.65	$1,375.65
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-319.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-319.00	$319.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-319.00	$638.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-319.11	$957.00
07/06/2009	BILL	YERINGTON VENTURES	$1,276.11	$1,276.11
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-295.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-295.00	$295.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-27.18	$590.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-295.00	$617.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.32	$912.18
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-296.58	$896.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.86	$1,193.44
07/15/2008	BILL	YERINGTON VENTURES	$1,181.58	$1,181.58
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-284.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-284.00	$284.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397148	$-284.00	$568.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397136	$-286.54	$852.00
07/12/2007	BILL	YERINGTON VENTURES	$1,138.54	$1,138.54
03/05/2007	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 397027	$-259.71	$0.00
01/08/2007	PAYMENT	YERINTON VENTURES CHECK BANK: 1211 NUM: 185	$-282.29	$259.71
10/30/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 24758	$-11.29	$542.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$553.29
09/26/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121133513 NUM: 128	$-271.00	$552.86
09/19/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 116	$-271.61	$823.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.86	$1,095.47
07/12/2006	BILL	YERINGTON VENTURES	$1,084.61	$1,084.61
03/10/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12-11 NUM: 34	$-3,513.88	$0.00
02/15/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12/133 NUM: 030	$-1,642.00	$3,513.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$164.20	$5,155.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.68	$4,991.68
08/11/2005	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12-11 NUM: 000001	$-1,644.59	$4,926.00
07/15/2005	BILL	YERINGTON VENTURES	$6,570.59	$6,570.59
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-1,625.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-1,625.00	$1,625.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-1,690.00	$3,250.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$65.00	$4,940.00
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-1,652.45	$4,875.00
07/08/2004	BILL	CREMETTI, WILLIAM G TR ET AL	$6,527.45	$6,527.45
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-1,611.73	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-1,611.73	$1,611.73
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-1,611.73	$3,223.46
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-1,635.61	$4,835.19
07/18/2003	BILL	CREMETTI, WILLIAM G TR ET AL	$6,470.80	$6,470.80
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-1,607.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-1,607.00	$1,607.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-1,607.00	$3,214.00
10/22/2002	AMENDMENT	timely	$-64.28	$4,821.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$64.28	$4,885.28
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-1,630.14	$4,821.00
07/12/2002	BILL	CREMETTI, WILLIAM G TR ET AL	$6,451.14	$6,451.14
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-1,510.43	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-1,510.43	$1,510.43
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-1,510.43	$3,020.86
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-1,522.93	$4,531.29
07/12/2001	BILL	CREMETTI, WILLIAM G TR ET AL	$6,054.22	$6,054.22
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-1,479.88	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-1,479.88	$1,479.88
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-1,479.88	$2,959.76
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-1,492.53	$4,439.64
07/17/2000	BILL	CREMETTI, WILLIAM G TR ET AL	$5,932.17	$5,932.17
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-1,460.75	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-1,460.75	$1,460.75
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-1,460.75	$2,921.50
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-1,473.14	$4,382.25
07/17/1999	BILL	CREMETTI, WILLIAM G TR ET AL	$5,855.39	$5,855.39
08/18/1998	PAYMENT	CREMETTI RANCH CHECK	$-6,427.95	$0.00
07/13/1998	BILL	CREMETTI, WILLIAM G TR ET AL	$6,427.95	$6,427.95
08/13/1997	PAYMENT	CREMETTI RANCH CHECK	$-6,208.20	$0.00
07/14/1997	BILL	CREMETTI, WILLIAM G TR ET AL	$6,208.20	$6,208.20
08/06/1996	PAYMENT	CREMETTI RANCH	$-6,285.66	$0.00
07/18/1996	BILL	CREMETTI, WILLIAM G TR ET AL	$6,285.66	$6,285.66