Tax Account 001-551-01

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Owners

CIRCLE BAR N RANCH LLC
P O BOX 18768
RENO, NV 89511-0000

Account Summary

Account ID	001-551-01
Account Type	Real Estate
Location	0 W TUCKER LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-551-01

Account Type

Real Estate

Location

0 W TUCKER LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$23,125.51
Total	$23,356.81
Paid	$23,356.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$23,125.51

Total

$23,356.81

Paid

$23,356.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,782.51	$231.30	$5,782.51	$6,013.81	$0.00
2	10/02/2023	10/13/2023	Paid	$5,781.00	$0.00	$5,781.00	$5,781.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,781.00	$0.00	$5,781.00	$5,781.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,781.00	$0.00	$5,781.00	$5,781.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,695.47	$0.00	$10,695.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$10,132.54	$101.31	$10,233.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$9,697.69	$0.00	$9,697.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$9,734.22	$0.00	$9,734.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$9,749.41	$0.00	$9,749.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$9,675.86	$0.00	$9,675.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$8,584.04	$0.00	$8,584.04	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	8817.75	8817.75	.00	.00
2023-2024	S28	Walker River Irr.	3460.40	3460.40	.00	.00
2023-2024	S28	Walker River Irr.	1041.69	1041.69	.00	.00
2023-2024	S28	Walker River Irr.	9513.00	9513.00	.00	.00
2022-2023	S28	Walker River Irr.	10424.47	10424.47	.00	.00
2021-2022	S28	Walker River Irr.	9880.61	9880.61	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	9465.33	9465.33	.00	.00
2019-2020	S28	Walker River Irr.	9516.44	9516.44	.00	.00
2018-2019	S28	Walker River Irr.	9541.98	9541.98	.00	.00
2017-2018	S28	Walker River Irr.	9476.80	9476.80	.00	.00
2016-2017	S28	Walker River Irr.	8390.04	8390.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4241	$-5,781.00	$0.00
01/16/2024	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 149364722	$-5,781.00	$5,781.00
09/13/2023	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 142473617	$-11,794.81	$11,562.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$231.30	$23,356.81
07/17/2023	BILL	CIRCLE BAR N RANCH LLC	$23,125.51	$23,125.51
02/21/2023	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3931	$-2,673.00	$0.00
12/12/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3880	$-2,673.00	$2,673.00
10/06/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3820	$-2,673.00	$5,346.00
08/18/2022	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 119575475	$-2,676.47	$8,019.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$10,695.47
07/15/2022	BILL	CIRCLE BAR N RANCH LLC	$10,695.47	$10,695.47
04/21/2022	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 113071466	$-2,635.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,635.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.31	$2,634.14
12/27/2021	PAYMENT	CIRCLE BAR N RANCH LLC CHECK CK. 3576	$-2,532.83	$2,532.83
10/08/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 101464992	$-2,532.83	$5,065.66
08/26/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 99366744	$-2,533.05	$7,598.49
07/14/2021	BILL	CIRCLE BAR N RANCH LLC	$10,131.54	$10,131.54
03/05/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 89990790	$-2,424.00	$0.00
01/14/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 87263725	$-2,424.00	$2,424.00
10/13/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3195	$-2,424.00	$4,848.00
08/24/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3145	$-2,425.69	$7,272.00
07/09/2020	BILL	CIRCLE BAR N RANCH LLC	$9,697.69	$9,697.69
02/20/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2935	$-2,433.00	$0.00
12/16/2019	PAYMENT	CICLE BAR N RANCH LLC CHECK NUM: 2864	$-2,433.00	$2,433.00
09/27/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2752	$-2,433.00	$4,866.00
08/14/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2718	$-2,435.22	$7,299.00
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$9,734.22	$9,734.22
02/25/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2524	$-2,437.00	$0.00
12/17/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2444	$-2,437.00	$2,437.00
09/21/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2333	$-2,437.00	$4,874.00
08/08/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2266	$-2,438.41	$7,311.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$9,749.41	$9,749.41
03/06/2018	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 2103	$-2,418.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-2,418.00	$2,418.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-2,418.00	$4,836.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-2,421.86	$7,254.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$9,675.86	$9,675.86
02/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18514	$-2,146.00	$0.00
12/23/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18434	$-2,146.00	$2,146.00
10/05/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18348	$-2,146.00	$4,292.00
08/12/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18273	$-2,146.04	$6,438.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$8,584.04	$8,584.04
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-4,029.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.00	$4,029.00
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-1,975.00	$3,950.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-1,978.50	$5,925.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$7,903.50	$7,903.50
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-4,371.40	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$4,371.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,372.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$198.70	$4,371.40
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-2,066.48	$4,172.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$198.70	$6,239.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$79.48	$6,040.48
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-1,987.57	$5,961.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$7,948.57	$7,948.57
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-2,108.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.08	$2,108.08
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-84.32	$2,027.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$2,111.32
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-2,027.00	$2,108.08
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-2,027.00	$4,135.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$81.08	$6,162.08
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-2,028.51	$6,081.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$8,109.51	$8,109.51
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-78.80	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-1,970.00	$78.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.80	$2,048.80
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-1,970.00	$1,970.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-1,970.00	$3,940.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-1,972.72	$5,910.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$7,882.72	$7,882.72
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-1,970.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-1,970.00	$1,970.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-1,970.00	$3,940.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-1,970.57	$5,910.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$7,880.57	$7,880.57
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-1,970.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-1,970.00	$1,970.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-1,970.00	$3,940.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-1,972.44	$5,910.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$7,882.44	$7,882.44
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-4,612.16	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-1,988.00	$4,612.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$357.84	$6,600.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$198.80	$6,242.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.52	$6,043.52
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-1,991.75	$5,964.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$7,955.75	$7,955.75
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-2,009.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-2,009.00	$2,009.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-2,009.00	$4,018.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-2,012.05	$6,027.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$8,039.05	$8,039.05
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-1,921.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-1,921.00	$1,921.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-1,921.00	$3,842.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-1,923.44	$5,763.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$7,686.44	$7,686.44
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-1,891.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-1,966.64	$1,891.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-1,891.00	$3,857.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.64	$5,748.64
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-1,892.21	$5,673.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$7,565.21	$7,565.21
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-1,886.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-1,886.00	$1,886.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-1,886.00	$3,772.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-1,889.54	$5,658.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$7,547.54	$7,547.54
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-1,880.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-1,880.00	$1,880.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-1,880.00	$3,760.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-1,885.17	$5,640.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$7,525.17	$7,525.17
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-1,863.85	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-1,863.85	$1,863.85
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-1,863.85	$3,727.70
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-1,868.38	$5,591.55
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$7,459.93	$7,459.93
12/20/2002	PAYMENT	WESTERN NV SUPPLY CHECK BANK: 94-206 NUM: 178962	$-1,955.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-1,955.00	$1,955.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-1,955.00	$3,910.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-1,963.70	$5,865.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$7,828.70	$7,828.70
03/19/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6077	$-4,221.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$197.27	$4,221.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$78.91	$4,024.27
10/22/2001	PAYMENT	WILLIAMS, PHILLIP CHECK BANK: 94-7074 NUM: 1080	$-4,229.07	$3,945.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$197.61	$8,174.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$79.18	$7,976.82
07/12/2001	BILL	P D EXPLORATIONS INC	$7,897.64	$7,897.64
03/14/2001	PAYMENT	WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 234	$-1,932.80	$0.00
01/09/2001	PAYMENT	WILLIAMS, PHILLIP CHECK BANK: 94-7074 NUM: 152	$-1,932.80	$1,932.80
11/30/2000	PAYMENT	WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 193	$-2,010.11	$3,865.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$77.31	$5,875.71
08/22/2000	PAYMENT	P. WILLIAMS CHECK BANK: 94-7074 NUM: 1009	$-1,939.71	$5,798.40
07/17/2000	BILL	P D EXPLORATIONS INC	$7,738.11	$7,738.11