Tax Account 014-241-01

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Owners

YERINGTON MINING LLC
61114 MINARET CIR
BEND, OR 97702-0000

Account Summary

Account ID	014-241-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.21
Total	$1,382.12
Paid	$1,382.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.21

Total

$1,382.12

Paid

$1,382.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$336.21	$13.45	$336.21	$349.66	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$33.46	$333.00	$366.46	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.21	$0.00	$1,335.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,335.21	$0.00	$1,335.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,335.21	$93.47	$1,428.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,336.39	$49.61	$1,386.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,335.39	$0.00	$1,335.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,335.39	$0.00	$1,335.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,332.08	$0.00	$1,332.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,323.31	$0.00	$1,323.31	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,322.41	$0.04	$1,322.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	30.33	30.33	.00	.00
2023-2024	S21	Weed Tax	30.33	30.33	.00	.00
2022-2023	S21	Weed Tax	30.33	30.33	.00	.00
2021-2022	S21	Weed Tax	30.33	30.33	.00	.00
2020-2021	S21	Weed Tax	30.33	30.33	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	30.33	30.33	.00	.00
2018-2019	S21	Weed Tax	30.33	30.33	.00	.00
2017-2018	S21	Weed Tax	30.32	30.32	.00	.00
2016-2017	S21	Weed Tax	30.32	30.32	.00	.00
2015-2016	S21	Weed Tax	30.32	30.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MINING LLC YERINGTON PNP PNP - 168784150	$-1,382.12	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.46	$1,382.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.45	$1,348.66
07/16/2024	BILL	YERINGTON MINING LLC	$1,335.21	$1,335.21
08/31/2023	PAYMENT	YERINGTON MINING LLC CHECK 0057090690	$-1,335.21	$0.00
07/17/2023	BILL	YERINGTON MINING LLC	$1,335.21	$1,335.21
08/11/2022	PAYMENT	YERINGTON MINING LLC YERINGTON MINING LLC PNP PNP - 119160985	$-1,335.21	$0.00
07/15/2022	BILL	YERINGTON MINING LLC	$1,335.21	$1,335.21
01/28/2022	PAYMENT	YERINGTON MINING LLC CHECK 1127	$-1,428.68	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.09	$1,428.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.38	$1,368.59
07/14/2021	BILL	YERINGTON MINING LLC	$1,335.21	$1,335.21
04/23/2021	PAYMENT	YERINGTON MINING LLC CHECK 1087	$-30.61	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.14	$29.61
11/06/2020	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1077	$-1,355.39	$28.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.17	$1,383.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.30	$1,349.69
07/09/2020	BILL	YERINGTON MINING LLC	$1,335.39	$1,335.39
08/05/2019	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1048	$-1,335.39	$0.00
07/10/2019	BILL	YERINGTON MINING LLC	$1,335.39	$1,335.39
08/23/2018	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1034	$-1,335.39	$0.00
07/10/2018	BILL	YERINGTON MINING LLC	$1,335.39	$1,335.39
08/17/2017	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1032	$-1,332.08	$0.00
08/17/2017	ADJUST	CORRECT AMT. PD NUM: 1032	$1,332.00	$1,332.08
08/17/2017	VOID	YERINGTON MINING LLC CHECK NUM: 1032	$-1,332.00	$0.08
07/10/2017	BILL	YERINGTON MINING LLC	$1,332.08	$1,332.08
08/15/2016	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1120	$-1,323.66	$0.00
07/11/2016	BILL	YERINGTON MINING LLC	$1,323.31	$1,323.66
06/01/2016	INTEREST	Monthly Interest	$0.03	$0.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.01	$0.32
08/18/2015	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1106	$-1,368.91	$0.31
08/03/2015	INTEREST	Monthly Interest	$0.31	$1,369.22
07/07/2015	BILL	YERINGTON MINING LLC	$1,322.41	$1,368.91
07/07/2015	INTEREST	Monthly Interest	$0.31	$46.50
07/01/2015	INTEREST	Monthly Interest	$0.31	$46.19
06/01/2015	INTEREST	Monthly Interest	$3.13	$45.88
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$42.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$40.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$39.10
01/16/2015	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1021	$-1,033.74	$37.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.49	$1,071.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.11	$1,044.85
07/08/2014	BILL	YERINGTON MINING LLC	$1,033.74	$1,033.74
05/12/2014	PAYMENT	YERINGTON MINING LLC CHECK	$-9.42	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$9.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$8.42
02/25/2014	PAYMENT	YERINGTON MINING LLC CHECK NUM: 1010	$-318.24	$8.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.10	$326.34
10/22/2013	PAYMENT	TOBIASON, KAREN & ERIK CHECK NUM: 4016	$-156.00	$318.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$474.24
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-176.09	$468.00
07/08/2013	BILL	YERINGTON VENTURES	$644.09	$644.09
03/06/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399255	$-149.00	$0.00
01/08/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399248	$-149.00	$149.00
10/04/2012	PAYMENT	YERINGTON VENTURES LLC CHECK	$-149.00	$298.00
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-167.22	$447.00
07/10/2012	BILL	YERINGTON VENTURES	$614.22	$614.22
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-152.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-152.00	$152.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-152.00	$304.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-168.04	$456.00
07/08/2011	BILL	YERINGTON VENTURES	$624.04	$624.04
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-164.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-164.00	$164.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-164.00	$328.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-182.07	$492.00
07/08/2010	BILL	YERINGTON VENTURES	$674.07	$674.07
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-272.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-272.00	$272.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-272.00	$544.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-302.33	$816.00
07/06/2009	BILL	YERINGTON VENTURES	$1,118.33	$1,118.33
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-333.00	$0.00
01/30/2009	PAYMENT	YERINGTON VENTURES CHECK BANK: 121042882 NUM: 399006	$-363.61	$333.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.29	$696.61
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-333.00	$679.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.32	$1,012.32
10/08/2008	PAYMENT	SCROGGS, JOHN CORK: D BANK: CREDIT CARD NUM: M/C	$-14.84	$999.00
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-371.07	$1,013.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.84	$1,384.91
07/15/2008	BILL	YERINGTON VENTURES	$1,370.07	$1,370.07
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-305.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-305.00	$305.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397149	$-305.00	$610.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397135	$-343.40	$915.00
07/12/2007	BILL	YERINGTON VENTURES	$1,258.40	$1,258.40
03/05/2007	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 397027	$-268.92	$0.00
01/08/2007	PAYMENT	YERINTON VENTURES CHECK BANK: 1211 NUM: 185	$-295.08	$268.92
10/30/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 24758	$-13.08	$564.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$577.08
09/26/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121133513 NUM: 128	$-282.00	$576.58
09/19/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 116	$-314.59	$858.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.58	$1,173.17
07/12/2006	BILL	YERINGTON VENTURES	$1,160.59	$1,160.59
03/10/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12-11 NUM: 34	$-2,540.72	$0.00
02/15/2006	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12/133 NUM: 030	$-2,443.00	$2,540.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$97.72	$4,983.72
09/23/2005	PAYMENT	YERINGTON VENTURES CHECK BANK: 12113513 NUM: 001	$-2,443.00	$4,886.00
08/11/2005	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12-11 NUM: 000001	$-2,470.27	$7,329.00
07/15/2005	BILL	YERINGTON VENTURES	$9,799.27	$9,799.27
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-2,423.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-2,423.00	$2,423.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-2,519.92	$4,846.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$96.92	$7,365.92
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-2,449.96	$7,269.00
07/08/2004	BILL	CREMETTI, WILLIAM G TR ET AL	$9,718.96	$9,718.96
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-2,394.18	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-2,394.18	$2,394.18
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-2,394.18	$4,788.36
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-2,417.38	$7,182.54
07/18/2003	BILL	CREMETTI, WILLIAM G TR ET AL	$9,599.92	$9,599.92
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-2,415.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-2,415.00	$2,415.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-2,415.00	$4,830.00
10/22/2002	AMENDMENT	timely	$-96.60	$7,245.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$96.60	$7,341.60
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-2,441.89	$7,245.00
07/12/2002	BILL	CREMETTI, WILLIAM G TR ET AL	$9,686.89	$9,686.89
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-2,382.73	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-2,382.73	$2,382.73
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-2,382.73	$4,765.46
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-2,407.22	$7,148.19
07/12/2001	BILL	CREMETTI, WILLIAM G TR ET AL	$9,555.41	$9,555.41
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-2,328.22	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-2,328.22	$2,328.22
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-2,328.22	$4,656.44
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-2,352.56	$6,984.66
07/17/2000	BILL	CREMETTI, WILLIAM G TR ET AL	$9,337.22	$9,337.22
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-2,379.33	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-2,379.33	$2,379.33
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-2,379.33	$4,758.66
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-2,463.51	$7,137.99
07/17/1999	BILL	CREMETTI, WILLIAM G TR ET AL	$9,601.50	$9,601.50
08/18/1998	PAYMENT	CREMETTI RANCH CHECK	$-10,616.79	$0.00
07/13/1998	BILL	CREMETTI, WILLIAM G TR ET AL	$10,616.79	$10,616.79
08/13/1997	PAYMENT	CREMETTI RANCH CHECK	$-10,328.08	$0.00
07/14/1997	BILL	CREMETTI, WILLIAM G TR ET AL	$10,328.08	$10,328.08
08/06/1996	PAYMENT	CREMETTI RANCH	$-10,912.21	$0.00
07/18/1996	BILL	CREMETTI, WILLIAM G TR ET AL	$10,912.21	$10,912.21