Tax Account 001-642-03

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Owners

CREATIVE HOMES INVESTMENTS GROUP LLC
4690 LONGLEY LN # 13
RENO, NV 89502

TAHOE SHOW LLC

Account Summary

Account ID	001-642-03
Account Type	Real Estate
Location	407 TERRACE LN YERINGTON
Balance	$785.68
Currently Due	$785.68

Account ID

001-642-03

Account Type

Real Estate

Location

407 TERRACE LN
YERINGTON

Balance

$785.68

Currently Due

$785.68

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$313.77
Total	$389.72
Paid	$0.00
Balance	$389.72
Due	$785.68
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

$313.77

Total

$389.72

Paid

$0.00

Balance

$389.72

Due

$785.68

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	Past due	$79.77	$3.19	$79.77	$0.00	$478.92
2	10/02/2023	10/13/2023	Past due	$78.00	$7.89	$78.00	$0.00	$564.81
3	01/02/2024	01/13/2024	Past due	$78.00	$14.15	$78.00	$0.00	$656.96
4	03/04/2024	03/15/2024	Past due	$78.00	$21.96	$78.00	$0.00	$785.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$296.53	$43.76	$0.00	$395.96	$395.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.03	$785.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.15	$780.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.42	$754.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.42	$752.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.42	$749.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.96	$747.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.42	$725.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.42	$722.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.15	$720.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.42	$706.29
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.42	$703.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.42	$701.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.89	$699.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.42	$691.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.42	$688.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$686.30
07/17/2023	BILL	CREATIVE HOMES INVESTMENTS GROUP LLC	$313.77	$683.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$369.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$366.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.21	$364.50
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$340.29
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.34	$334.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.11	$313.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.33	$300.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.98	$293.51
07/15/2022	BILL	CREATIVE HOMES INVESTMENTS GROUP LLC	$290.53	$290.53
09/14/2021	PAYMENT	GRAND ESTATES LLC CHECK CK. 6010	$-269.01	$0.00
07/14/2021	BILL	GRAND ESTATES LLC	$269.01	$269.01
08/18/2020	PAYMENT	GRAND ESTATES CHECK NUM: 1001	$-134.69	$0.00
07/09/2020	BILL	GRAND ESTATES LLC ET AL	$134.69	$134.69
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399513	$-33.00	$0.00
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399512	$-33.00	$33.00
10/01/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399503	$-33.00	$66.00
08/13/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399499	$-35.69	$99.00
07/10/2019	BILL	YERINGTON VENTURES	$134.69	$134.69
03/06/2019	PAYMENT	YERINGTON VENTURES CHECK NUM: 399480	$-33.00	$0.00
12/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399475	$-33.00	$33.00
09/17/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399464	$-33.00	$66.00
08/20/2018	PAYMENT	YERINGTON VENTURES CHECK NUM: 399461	$-35.69	$99.00
07/10/2018	BILL	YERINGTON VENTURES	$134.69	$134.69
02/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399442	$-33.00	$0.00
12/12/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399435	$-33.00	$33.00
10/09/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399428	$-33.00	$66.00
08/11/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399420	$-35.69	$99.00
07/10/2017	BILL	YERINGTON VENTURES	$134.69	$134.69
03/08/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399409	$-33.00	$0.00
12/15/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399404	$-33.00	$33.00
09/27/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399399	$-33.00	$66.00
08/12/2016	PAYMENT	YERINGTON VENTURES CHECK NUM: 399395	$-35.69	$99.00
07/11/2016	BILL	YERINGTON VENTURES	$134.69	$134.69
03/03/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399380	$-33.00	$0.00
01/06/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399375	$-33.00	$33.00
10/02/2015	PAYMENT	YERINGTON VENTURES CHECK NUM: 399366	$-33.00	$66.00
08/11/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399359	$-35.69	$99.00
07/07/2015	BILL	YERINGTON VENTURES	$134.69	$134.69
03/03/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399341	$-33.00	$0.00
02/06/2015	PAYMENT	YERINGTON VENTURES, LLC CHECK NUM: 399338	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/08/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399324	$-34.43	$66.00
09/10/2014	PAYMENT	CHECK	$-35.69	$100.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$136.12
07/08/2014	BILL	YERINGTON VENTURES	$134.69	$134.69
02/21/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399295	$-33.00	$0.00
01/27/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399294	$-34.32	$33.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$67.32
10/10/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399283	$-33.00	$66.00
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-35.69	$99.00
07/08/2013	BILL	YERINGTON VENTURES	$134.69	$134.69
03/06/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399255	$-33.00	$0.00
01/08/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399248	$-33.00	$33.00
10/04/2012	PAYMENT	YERINGTON VENTURES LLC CHECK	$-33.00	$66.00
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-33.32	$99.00
07/10/2012	BILL	YERINGTON VENTURES	$132.32	$132.32
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-33.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-33.00	$33.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-33.00	$66.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-33.32	$99.00
07/08/2011	BILL	YERINGTON VENTURES	$132.32	$132.32
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-33.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-33.00	$33.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-33.00	$66.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-33.32	$99.00
07/08/2010	BILL	YERINGTON VENTURES	$132.32	$132.32
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-70.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-70.00	$70.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-70.00	$140.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-73.16	$210.00
07/06/2009	BILL	YERINGTON VENTURES	$283.16	$283.16
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-94.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-94.00	$94.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-8.70	$188.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-94.00	$196.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$290.70
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-95.55	$285.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$381.37
07/15/2008	BILL	YERINGTON VENTURES	$377.55	$377.55
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-94.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-94.00	$94.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397152	$-94.00	$188.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397107	$-95.55	$282.00
07/12/2007	BILL	YERINGTON VENTURES	$377.55	$377.55