Tax Account 001-641-17

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Owners

MRE LLC
402 N DIVISION ST
YERINGTON, NV 89703-0000

Account Summary

Account ID	001-641-17
Account Type	Real Estate
Location	315 CHATEAU WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-641-17

Account Type

Real Estate

Location

315 CHATEAU WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$64.05	$0.00	$0.00	$64.05	$64.05	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$64.05	$9.60	$0.00	$73.65	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$64.05	$15.08	$0.00	$79.13	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$64.05	$17.52	$0.00	$81.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$64.05	$15.08	$0.00	$79.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	ALLISON MACKENZIE LTD CHECK 7654	$-64.05	$0.00
07/15/2026	BILL	MRE LLC	$64.05	$64.05
02/13/2026	PAYMENT	JOHNATHAN M VALENCIAGA PNP WF - 191723182	$-73.65	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.84	$73.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.20	$69.81
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$66.61
07/11/2025	BILL	VALENCIAGA, JOHNATHAN M	$64.05	$64.05
04/22/2025	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507002115	$-79.13	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$78.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$73.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$69.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/16/2024	BILL	PRIESTLEY, BRODIE STEVEN	$64.05	$64.05
06/03/2024	PAYMENT	PEAK NUTRITION CHECK 1237	$-81.57	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$81.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$78.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$73.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$69.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$66.61
07/17/2023	BILL	PRIESTLEY, BRODIE STEVEN	$64.05	$64.05
04/20/2023	PAYMENT	PEAK NUTRITION LLC CHECK 1183	$-79.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$78.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$73.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$69.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$66.61
07/15/2022	BILL	PRIESTLEY, BRODIE STEVEN	$64.05	$64.05
08/20/2021	PAYMENT	GRAND ESTATES LLC ET AL CHECK CK. 6003	$-64.05	$0.00
07/14/2021	BILL	GRAND ESTATES LLC ET AL	$64.05	$64.05
08/18/2020	PAYMENT	GRAND ESTATES CHECK NUM: 1001	$-64.05	$0.00
07/09/2020	BILL	GRAND ESTATES LLC ET AL	$64.05	$64.05
08/13/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399499	$-64.05	$0.00
07/10/2019	BILL	YERINGTON VENTURES	$64.05	$64.05
08/20/2018	PAYMENT	YERINGTON VENTURES CHECK NUM: 399461	$-64.05	$0.00
07/10/2018	BILL	YERINGTON VENTURES	$64.05	$64.05
08/29/2017	PAYMENT	YERINGTON VENTURES CHECK NUM: 399422	$-64.05	$0.00
07/10/2017	BILL	YERINGTON VENTURES	$64.05	$64.05
08/12/2016	PAYMENT	YERINGTON VENTURES CHECK NUM: 399395	$-64.05	$0.00
07/11/2016	BILL	YERINGTON VENTURES	$64.05	$64.05
08/11/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399359	$-64.05	$0.00
07/07/2015	BILL	YERINGTON VENTURES	$64.05	$64.05
10/08/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399324	$-2.56	$0.00
09/10/2014	PAYMENT	CHECK	$-64.05	$2.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.61
07/08/2014	BILL	YERINGTON VENTURES	$64.05	$64.05
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-64.05	$0.00
07/08/2013	BILL	YERINGTON VENTURES	$64.05	$64.05
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-62.92	$0.00
07/10/2012	BILL	YERINGTON VENTURES	$62.92	$62.92
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-62.92	$0.00
07/08/2011	BILL	YERINGTON VENTURES	$62.92	$62.92
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-62.92	$0.00
07/08/2010	BILL	YERINGTON VENTURES	$62.92	$62.92
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-62.92	$0.00
07/06/2009	BILL	YERINGTON VENTURES	$62.92	$62.92
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-2.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.64
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-62.92	$2.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$65.44
07/15/2008	BILL	YERINGTON VENTURES	$62.92	$62.92
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397121	$-62.92	$0.00
07/12/2007	BILL	YERINGTON VENTURES	$62.92	$62.92