Tax Account 001-571-01

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Owners

QUAIL RUN LTD LLC
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	001-571-01
Account Type	Real Estate
Location	414 DEER RUN RD YERINGTON
Balance	$128.10
Currently Due	$35.10

Account ID

001-571-01

Account Type

Real Estate

Location

414 DEER RUN RD
YERINGTON

Balance

$128.10

Currently Due

$35.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.10
Total	$128.10
Paid	$0.00
Balance	$128.10
Due	$35.10
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

$128.10

Total

$128.10

Paid

$0.00

Balance

$128.10

Due

$35.10

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	$35.10	$0.00	$35.10	$0.00	$35.10
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$66.10
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$97.10
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$128.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.92	$0.00	$154.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$143.45	$0.00	$143.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$132.82	$0.00	$132.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$111.85	$0.00	$111.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUAIL RUN LTD LLC	$128.10	$128.10
08/09/2023	PAYMENT	QUAIL RUN LTD LLC CHECK THE QUAILS NEST TRUST DTD	$-154.92	$0.00
07/17/2023	BILL	QUAIL RUN LTD LLC	$154.92	$154.92
08/05/2022	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2323	$-143.45	$0.00
07/15/2022	BILL	QUAIL RUN LTD LLC	$143.45	$143.45
08/30/2021	PAYMENT	THE QUAILS NEST TRUST CHECK 2171	$-132.82	$0.00
07/14/2021	BILL	QUAIL RUN LTD LLC	$132.82	$132.82
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-123.01	$0.00
07/09/2020	BILL	QUAIL RUN LTD LLC	$123.01	$123.01
07/31/2019	PAYMENT	NICHOLS, WILLIAM CHECK NUM: 2098	$-115.29	$0.00
07/10/2019	BILL	QUAIL RUN LTD LLC	$115.29	$115.29
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038	$-112.00	$0.00
07/10/2018	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-112.00	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-111.85	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$111.85	$111.85
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-54.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-57.63	$54.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$111.63	$111.63
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-54.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-57.63	$54.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$111.63	$111.63
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-111.63	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$111.63	$111.63
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-109.67	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$109.67	$109.67
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-109.67	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$109.67	$109.67
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-110.39	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$110.39	$110.39
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-306.89	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$306.89	$306.89
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-387.51	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$387.51	$387.51
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-358.82	$0.00
07/12/2007	BILL	MASON VALLEY VENTURES INC ET A	$358.82	$358.82
08/04/2006	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 648	$-332.26	$0.00
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$332.26	$332.26
12/29/2005	PAYMENT	MID TOWN VENTURES LTD., LLC CHECK BANK: 94-7074 NUM: 625	$-110.00	$0.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-55.00	$110.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-55.42	$165.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$220.42	$220.42