Tax Account 001-642-03

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Owners

MRE LLC
517 W BRIDGE ST STE A
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-642-03
Account Type	Real Estate
Location	407 TERRACE LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-642-03

Account Type

Real Estate

Location

407 TERRACE LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$395.28
Total	$395.28
Paid	$395.28
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

$395.28

Total

$395.28

Paid

$395.28

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	$101.28	$0.00	$0.00	$101.28	$101.28	$0.00
2	10/05/2026	10/16/2026	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
3	01/04/2027	01/15/2027	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
4	03/01/2027	03/12/2027	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$365.99	$55.04	$30.50	$451.53	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$338.87	$75.66	$62.08	$476.61	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$313.77	$47.19	$88.79	$449.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$290.53	$49.76	$111.33	$451.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$269.01	$0.00	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	ALLISON MACKENZIE LTD TRUST ACCT CHECK 0741	$-395.28	$0.00
07/15/2026	BILL	MRE LLC	$395.28	$395.28
06/18/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508005786	$-1,829.51	$0.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$30.50	$1,829.51
06/01/2026	INTEREST	INTEREST FOR 06/2026	$7.85	$1,799.01
05/01/2026	INTEREST	INTEREST FOR 05/2026	$7.85	$1,791.16
04/01/2026	INTEREST	INTEREST FOR 04/2026	$7.85	$1,783.31
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.62	$1,775.46
03/02/2026	INTEREST	INTEREST FOR 03/2026	$7.85	$1,749.84
02/02/2026	INTEREST	INTEREST FOR 02/2026	$7.85	$1,741.99
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.50	$1,734.14
01/02/2026	INTEREST	INTEREST FOR 01/2026	$7.85	$1,717.64
12/01/2025	INTEREST	INTEREST FOR 12/2025	$7.85	$1,709.79
11/03/2025	INTEREST	INTEREST FOR 11/2025	$7.85	$1,701.94
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.20	$1,694.09
10/01/2025	INTEREST	INTEREST FOR 10/2025	$7.85	$1,684.89
09/02/2025	INTEREST	INTEREST FOR 09/2025	$7.85	$1,677.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.72	$1,669.19
07/11/2025	BILL	CREATIVE HOMES INVESTMENTS GROUP LLC	$365.99	$1,665.47
07/02/2025	INTEREST	INTEREST FOR 07/2025	$7.85	$1,299.48
07/01/2025	INTEREST	INTEREST FOR 07/2025	$7.85	$1,291.63
06/03/2025	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,283.78
06/02/2025	INTEREST	INTEREST FOR 06/2025	$28.24	$1,268.78
06/02/2025	INTEREST	INTEREST FOR 06/2025	$5.03	$1,240.54
05/01/2025	INTEREST	INTEREST FOR 05/2025	$5.03	$1,235.51
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$1,230.48
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.03	$1,220.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.72	$1,215.81
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.03	$1,192.09
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.03	$1,187.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.29	$1,182.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.03	$1,166.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.03	$1,161.71
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.03	$1,156.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.54	$1,151.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.03	$1,143.11
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.03	$1,138.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$1,133.05
07/16/2024	BILL	CREATIVE HOMES INVESTMENTS GROUP LLC	$338.87	$1,129.58
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.03	$790.71
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