Tax Account 001-643-01

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Owners

PRIESTLEY, BRODIE STEVEN
1547 US HIGHWAY 395 N
MINDEN, NV 89423

Account Summary

Account ID	001-643-01
Account Type	Real Estate
Location	0 YERINGTON
Balance	$472.35
Currently Due	$252.35

Account ID

001-643-01

Account Type

Real Estate

Location

0
YERINGTON

Balance

$472.35

Currently Due

$252.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.63
Total	$915.98
Paid	$443.63
Balance	$472.35
Due	$252.35
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

$883.63

Total

$915.98

Paid

$443.63

Balance

$472.35

Due

$252.35

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	Paid	$223.63	$8.95	$223.63	$232.58	$0.00
2	10/07/2024	10/17/2024	Past due	$220.00	$11.43	$220.00	$211.05	$20.38
3	01/06/2025	01/16/2025	Past due	$220.00	$11.97	$220.00	$0.00	$252.35
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$472.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.07	$70.40	$957.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$884.63	$30.47	$915.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$883.63	$0.00	$883.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.97	$472.35
10/31/2024	PAYMENT	PEAK NURTITION LLC CHECK 1243	$-220.00	$460.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.43	$680.38
09/18/2024	PAYMENT	PEAK NUTRITION LLC CHECK 1241	$-223.63	$668.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.95	$892.58
07/16/2024	BILL	PRIESTLEY, BRODIE STEVEN	$883.63	$883.63
06/03/2024	PAYMENT	PEAK NUTRITION CHECK 1237	$-733.84	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$733.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$731.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.60	$730.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$690.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$668.80
09/12/2023	PAYMENT	PEAK NUTRITION LLC CHECK 1209	$-223.63	$660.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.95	$883.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$892.58
07/17/2023	BILL	PRIESTLEY, BRODIE STEVEN	$883.63	$883.63
04/17/2023	PAYMENT	PRIESTLEY, BRODIE STEVEN CHECK 1179	$-467.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$467.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.82	$466.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.65	$445.02
08/26/2022	PAYMENT	PEAK NUTRITION LLC CHECK 1129	$-223.63	$436.37
08/26/2022	ADJUST	PRIESTLEY, BRODIE STEVEN CHECK 1129 VOIDED PAYMENT: 706524. REASON: WRONG NAME INPUT FOR PAYER	$223.63	$660.00
08/26/2022	PAYMENT	PRIESTLEY, BRODIE STEVEN CHECK 1129	$-223.63	$436.37
08/23/2022	PAYMENT	CRISTINA CERVERA PNP PNP - 119811575	$-223.63	$660.00
07/15/2022	BILL	PRIESTLEY, BRODIE STEVEN	$883.63	$883.63
11/08/2021	PAYMENT	STEWART TITLE CHECK 5433	$-441.74	$0.00
09/14/2021	PAYMENT	CREATIVE DESIGN GROUP CHECK 4108	$-441.89	$441.74
07/14/2021	BILL	CREATIVE DESIGN GROUP	$883.63	$883.63
08/18/2020	PAYMENT	GRAND ESTATES CHECK NUM: 1001	$-883.52	$0.00
07/09/2020	BILL	GRAND ESTATES LLC ET AL	$883.52	$883.52
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399513	$-220.00	$0.00
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399512	$-220.00	$220.00
10/01/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399503	$-220.00	$440.00
08/13/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399499	$-223.52	$660.00
07/10/2019	BILL	YERINGTON VENTURES	$883.52	$883.52
03/06/2019	PAYMENT	YERINGTON VENTURES CHECK NUM: 399480	$-220.00	$0.00
12/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399475	$-220.00	$220.00
09/17/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399464	$-220.00	$440.00
08/20/2018	PAYMENT	YERINGTON VENTURES CHECK NUM: 399461	$-223.52	$660.00
07/10/2018	BILL	YERINGTON VENTURES	$883.52	$883.52
02/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399442	$-220.00	$0.00
12/12/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399435	$-220.00	$220.00
10/09/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399428	$-220.00	$440.00
08/11/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399420	$-223.52	$660.00
07/10/2017	BILL	YERINGTON VENTURES	$883.52	$883.52
03/08/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399409	$-220.00	$0.00
12/15/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399404	$-220.00	$220.00
09/27/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399399	$-220.00	$440.00
08/12/2016	PAYMENT	YERINGTON VENTURES CHECK NUM: 399395	$-223.52	$660.00
07/11/2016	BILL	YERINGTON VENTURES	$883.52	$883.52
03/03/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399380	$-278.00	$0.00
01/06/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399375	$-278.00	$278.00
10/02/2015	PAYMENT	YERINGTON VENTURES CHECK NUM: 399366	$-278.00	$556.00
08/11/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399359	$-279.37	$834.00
07/07/2015	BILL	YERINGTON VENTURES	$1,113.37	$1,113.37
03/03/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399341	$-278.00	$0.00
02/06/2015	PAYMENT	YERINGTON VENTURES, LLC CHECK NUM: 399338	$-289.12	$278.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.12	$567.12
10/08/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399324	$-289.17	$556.00
09/10/2014	PAYMENT	CHECK	$-279.37	$845.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.17	$1,124.54
07/08/2014	BILL	YERINGTON VENTURES	$1,113.37	$1,113.37
02/21/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399295	$-278.00	$0.00
01/27/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399294	$-289.12	$278.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.12	$567.12
10/10/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399283	$-278.00	$556.00
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-279.37	$834.00
07/08/2013	BILL	YERINGTON VENTURES	$1,113.37	$1,113.37
03/06/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399255	$-273.00	$0.00
01/08/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399248	$-273.00	$273.00
10/04/2012	PAYMENT	YERINGTON VENTURES LLC CHECK	$-273.00	$546.00
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-274.81	$819.00
07/10/2012	BILL	YERINGTON VENTURES	$1,093.81	$1,093.81
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-273.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-273.00	$273.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-273.00	$546.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-274.81	$819.00
07/08/2011	BILL	YERINGTON VENTURES	$1,093.81	$1,093.81
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-273.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-273.00	$273.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-273.00	$546.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-275.17	$819.00
07/08/2010	BILL	YERINGTON VENTURES	$1,094.17	$1,094.17
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-390.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-390.00	$390.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-390.00	$780.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-393.05	$1,170.00
07/06/2009	BILL	YERINGTON VENTURES	$1,563.05	$1,563.05
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-521.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-521.00	$521.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-47.89	$1,042.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-521.00	$1,089.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.05	$1,610.89
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-521.07	$1,583.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.84	$2,104.91
07/15/2008	BILL	YERINGTON VENTURES	$2,084.07	$2,084.07
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-521.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-521.00	$521.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397178	$-521.00	$1,042.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397134	$-521.07	$1,563.00
07/12/2007	BILL	YERINGTON VENTURES	$2,084.07	$2,084.07
01/10/2007	PAYMENT	NICHOLSON, NANCY AND MARK CHECK BANK: 11-35 NUM: 2937	$-495.00	$0.00
01/08/2007	PAYMENT	YERINTON VENTURES CHECK BANK: 1211 NUM: 185	$-515.72	$495.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.80	$1,010.72
09/26/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121133513 NUM: 128	$-495.00	$1,009.92
09/19/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 116	$-498.03	$1,504.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.92	$2,002.95
07/12/2006	BILL	YERINGTON VENTURES	$1,983.03	$1,983.03