Tax Account 001-572-03

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Owners

WYLES, PETER TRS ET AL
213 QUAIL RUN DR
YERINGTON, NV 89447

GRIFFITHS, JOHN B TRS

AYLLON, RICHARD

Account Summary

Account ID	001-572-03
Account Type	Real Estate
Location	217 QUAIL RUN DR YERINGTON
Balance	$256.20
Currently Due	$64.20

Account ID

001-572-03

Account Type

Real Estate

Location

217 QUAIL RUN DR
YERINGTON

Balance

$256.20

Currently Due

$64.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.20
Total	$256.20
Paid	$0.00
Balance	$256.20
Due	$64.20
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

$256.20

Total

$256.20

Paid

$0.00

Balance

$256.20

Due

$64.20

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	$64.20	$0.00	$64.20	$0.00	$64.20
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$128.20
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$192.20
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$256.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.94	$3.08	$313.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$286.98	$0.00	$286.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$265.71	$0.00	$265.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$246.03	$0.00	$246.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$230.58	$0.00	$230.58	$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	WYLES, PETER TRS ET AL	$256.20	$256.20
10/24/2023	PAYMENT	WYLES, PETER CHECK 1167	$-234.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$234.08
09/11/2023	PAYMENT	WYLES, PETER S CHECK 1163	$-78.94	$231.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.16	$309.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$313.10
07/17/2023	BILL	TEN BAGGER VENTURES LLC	$309.94	$309.94
08/30/2022	PAYMENT	TEN BAGGER VENTURES LLC CHECK 219	$-286.98	$0.00
07/15/2022	BILL	TEN BAGGER VENTURES LLC	$286.98	$286.98
01/05/2022	PAYMENT	TEN BAGGER VENTURES LLC CHECK CK. 217	$-132.78	$0.00
09/09/2021	PAYMENT	TEN BAGGER VENTURES LLC CHECK 216	$-132.93	$132.78
07/14/2021	BILL	TEN BAGGER VENTURES LLC	$265.71	$265.71
01/08/2021	PAYMENT	TEN BAGGER VENTURES LLC CHECK 210	$-122.00	$0.00
10/13/2020	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 213	$-61.00	$122.00
08/20/2020	PAYMENT	TEN BAGER VENTURES LLC CHECK NUM: 208	$-63.03	$183.00
07/09/2020	BILL	TEN BAGGER VENTURES LLC	$246.03	$246.03
01/06/2020	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 202	$-114.00	$0.00
07/22/2019	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 201	$-116.58	$114.00
07/10/2019	BILL	TEN BAGGER VENTURES LLC	$230.58	$230.58
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36870	$-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	CARSON VALLEY PARTNERS LTD	$358.82	$358.82
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-343.90	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.31	$343.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$335.59
07/12/2006	BILL	GRANT, CHARLES N ET AL	$332.26	$332.26
06/13/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3070	$-16.76	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.81	$16.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$15.95
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2937	$-107.00	$10.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.50	$117.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.20
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