Tax Account 001-541-23

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Owners

WALKER RIVER COOLING LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-541-23
Account Type	Real Estate
Location	107 MC LEOD ST YERINGTON
Balance	$15,133.00
Currently Due	$0.00

Account ID

001-541-23

Account Type

Real Estate

Location

107 MC LEOD ST
YERINGTON

Balance

$15,133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60,532.27
Total	$60,532.27
Paid	$45,399.27
Balance	$15,133.00
Due	$0.00
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

$60,532.27

Total

$60,532.27

Paid

$45,399.27

Balance

$15,133.00

Due

$0.00

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	$15,133.27	$0.00	$15,133.27	$15,133.27	$0.00
2	10/07/2024	10/17/2024	Paid	$15,133.00	$0.00	$15,133.00	$15,133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$15,133.00	$0.00	$15,133.00	$15,133.00	$0.00
4	03/03/2025	03/13/2025	Due	$15,133.00	$0.00	$15,133.00	$0.00	$15,133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56,049.41	$560.48	$56,609.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$51,896.68	$0.00	$51,896.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$50,842.27	$0.00	$50,842.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$41,096.93	$0.00	$41,096.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$27,615.40	$0.00	$27,615.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$27,089.35	$0.00	$27,089.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$25,997.47	$0.00	$25,997.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$356.57	$0.00	$356.57	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WALKER RIVER COOLING LLC CHECK 01247	$-15,133.00	$15,133.00
10/08/2024	PAYMENT	WALKER RIVER COOLING LLC CHECK 01246	$-15,133.00	$30,266.00
08/16/2024	PAYMENT	WALKER RIVER COOLING LLC CHECK 01245	$-15,133.27	$45,399.00
07/16/2024	BILL	WALKER RIVER COOLING LLC	$60,532.27	$60,532.27
04/02/2024	PAYMENT	WALKER RIVER COOLING LLC CHECK 01242	$-14,573.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14,573.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$560.48	$14,572.48
12/26/2023	PAYMENT	WALKER RIVER COOLING LLC CHECK 01238	$-14,012.00	$14,012.00
10/02/2023	PAYMENT	WALKER RIVER COOLING LLC CHECK 01237	$-14,012.00	$28,024.00
08/29/2023	PAYMENT	WALKER RIVER COOLING LLC CHECK 01236	$-14,012.41	$42,036.00
07/17/2023	BILL	WALKER RIVER COOLING LLC	$56,048.41	$56,048.41
03/03/2023	PAYMENT	WALKER RIVER COOLING LLC CHECK 01231	$-12,974.00	$0.00
01/06/2023	PAYMENT	WALKER RIVER COOLING LLC CHECK 01230	$-12,974.00	$12,974.00
10/03/2022	PAYMENT	WALKER RIVER COOLING LLC CHECK 1228	$-12,974.00	$25,948.00
08/17/2022	PAYMENT	WALKER RIVER COOLING LLC CHECK 1226	$-12,974.68	$38,922.00
07/15/2022	BILL	WALKER RIVER COOLING LLC	$51,896.68	$51,896.68
03/10/2022	PAYMENT	WALKER RIVER COOLING LLC CHECK 01220	$-12,710.52	$0.00
01/05/2022	PAYMENT	WALKER RIVER COOLING LLC CHECK 01218	$-12,710.52	$12,710.52
10/08/2021	PAYMENT	WALKER RIVER COOLING LLC CHECK CK. 1214	$-12,710.52	$25,421.04
08/16/2021	PAYMENT	WALKER RIVER COOLING LLC CHECK 01212	$-12,710.71	$38,131.56
07/14/2021	BILL	WALKER RIVER COOLING LLC	$50,842.27	$50,842.27
02/25/2021	PAYMENT	WALKER RIVER COOLING LLC CHECK 01205	$-10,274.00	$0.00
12/24/2020	PAYMENT	WALKER RIVER COOLING LLC CHECK 1201	$-10,274.00	$10,274.00
09/25/2020	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1097	$-10,274.00	$20,548.00
08/17/2020	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1092	$-10,274.93	$30,822.00
07/09/2020	BILL	WALKER RIVER COOLING LLC	$41,096.93	$41,096.93
02/27/2020	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1080	$-6,903.00	$0.00
01/02/2020	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1077	$-6,903.00	$6,903.00
09/23/2019	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1074	$-6,903.00	$13,806.00
08/15/2019	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1073	$-6,906.40	$20,709.00
07/10/2019	BILL	WALKER RIVER COOLING LLC	$27,615.40	$27,615.40
02/20/2019	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1067	$-6,772.00	$0.00
12/28/2018	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1065	$-6,772.00	$6,772.00
09/27/2018	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1061	$-6,772.00	$13,544.00
08/23/2018	PAYMENT	WALKER RIVER COOLING LLC CHECK NUM: 1059	$-6,773.35	$20,316.00
07/10/2018	BILL	WALKER RIVER COOLING LLC	$27,089.35	$27,089.35
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-25,997.47	$0.00
07/10/2017	BILL	WALKER RIVER COOLING LLC	$25,997.47	$25,997.47
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-178.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-178.57	$178.00
07/11/2016	BILL	WALKER RIVER COOLING LLC	$356.57	$356.57
07/28/2015	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1154	$-615.60	$0.00
07/07/2015	BILL	MC LEOD DEVELOPMENT CO INC	$615.60	$615.60