Tax Account 014-641-06

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Owners

YERINGTON BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	014-641-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$33.81
Total	$33.81
Paid	$33.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$33.81

Total

$33.81

Paid

$33.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$33.81	$0.00	$0.00	$33.81	$33.81	$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	$31.29	$0.00	$0.00	$31.29	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$24.87	$2.23	$0.00	$27.10	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$23.03	$0.00	$0.00	$23.03	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$21.35	$1.92	$0.00	$23.27	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$20.01	$6.07	$0.00	$26.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$19.06	$13.69	$0.00	$32.75	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.30	$1.65	$0.00	$19.95	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$17.83	$0.74	$0.00	$18.57	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	ANA DOUGLASS PNP 202598451	$-33.81	$0.00
07/15/2026	BILL	YERINGTON BILL LLC	$33.81	$33.81
08/04/2025	PAYMENT	ANA DOUGLASS PNP PNP - 180359386	$-31.29	$0.00
07/11/2025	BILL	YERINGTON BILL LLC	$31.29	$31.29
08/21/2024	PAYMENT	BILL LLC YERINGTON PNP PNP - 161420367	$-28.97	$0.00
07/16/2024	BILL	YERINGTON BILL LLC	$28.97	$28.97
07/28/2023	PAYMENT	BILL LLC YERINGTON PNP PNP - 139903787	$-26.84	$0.00
07/17/2023	BILL	YERINGTON BILL LLC	$26.84	$26.84
11/05/2022	PAYMENT	ANA DOUGLASS PNP PNP - 123825970	$-27.10	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$27.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.99	$25.86
07/15/2022	BILL	MARILUCH, VIRGINIA / MATHEWSON, RONDA	$24.87	$24.87
10/12/2021	PAYMENT	STEPHEN JUDY SCODAK PNP PNP - 101689112	$-23.03	$0.00
07/14/2021	BILL	SCODAK, STEPHEN & JUDY	$23.03	$23.03
10/20/2020	PAYMENT	JUDY SCODAK CHECK BANK: PNP INTERNET NUM: 82911031	$-23.27	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.07	$23.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.85	$22.20
07/09/2020	BILL	SCODAK, STEPHEN & JUDY	$21.35	$21.35
06/02/2020	PAYMENT	JUDY SCODAK CHECK BANK: PNP INTERNET NUM: 75957458	$-58.83	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.83	$58.83
05/01/2020	INTEREST	Monthly Interest	$0.16	$57.00
04/02/2020	INTEREST	Monthly Interest	$0.16	$56.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.40	$56.68
03/03/2020	INTEREST	Monthly Interest	$0.16	$55.28
02/03/2020	INTEREST	Monthly Interest	$0.16	$55.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$54.96
01/01/2020	INTEREST	Monthly Interest	$0.16	$53.76
12/04/2019	INTEREST	Monthly Interest	$0.16	$53.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$53.44
10/01/2019	INTEREST	Monthly Interest	$0.16	$52.44
09/01/2019	INTEREST	Monthly Interest	$0.16	$52.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.80	$52.12
07/31/2019	INTEREST	Monthly Interest	$0.16	$51.32
07/22/2019	INTEREST	Monthly Interest	$0.16	$51.16
07/10/2019	BILL	SCODAK, STEPHEN & JUDY	$20.01	$51.00
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.99
06/03/2019	INTEREST	Monthly Interest	$1.59	$30.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$29.24
04/04/2019	PENALTY	Postage	$1.00	$24.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.33	$23.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.14	$21.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.95	$20.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.76	$19.82
07/10/2018	BILL	SCODAK, STEPHEN & JUDY	$19.06	$19.06
11/28/2017	PAYMENT	SCODAK, JUDY CASH	$-19.95	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$19.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.03
07/10/2017	BILL	SCODAK, STEPHEN & JUDY	$18.30	$18.30
10/24/2016	PAYMENT	SCODAK, JUDY CHECK NUM: 7778	$-0.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.74
09/15/2016	PAYMENT	SCODAK, JUDY CHECK NUM: 7765	$-17.83	$0.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.54
07/11/2016	BILL	SCODAK, STEPHEN & JUDY	$17.83	$17.83
03/03/2016	PAYMENT	SCODAK, JUDY POD MARILUCH, VIR CHECK NUM: 7587	$-20.46	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.07	$20.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.89	$19.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.50
07/07/2015	BILL	SCODAK, STEPHEN & JUDY	$17.79	$17.79
04/28/2015	PAYMENT	SCODAK, JUDY CORK: D NUM: V17974447	$-22.03	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$22.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.21	$21.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.93
07/08/2014	BILL	SCODAK, STEPHEN & JUDY	$17.24	$17.24
08/14/2013	PAYMENT	SCODAK, J/MARILUCH, V CHECK NUM: 7376	$-17.20	$0.00
07/08/2013	BILL	SCODAK, STEPHEN & JUDY	$17.20	$17.20
08/24/2012	PAYMENT	SCODAK, JUDY CHECK NUM: 7163	$-16.84	$0.00
07/10/2012	BILL	SCODAK, STEPHEN & JUDY	$16.84	$16.84
12/02/2011	PAYMENT	SCODAK, JUDY/MARILUCH, VIRGINI CHECK NUM: 6967	$-18.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.84	$18.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.37
07/08/2011	BILL	SCODAK, STEPHEN & JUDY	$16.70	$16.70
05/20/2011	PAYMENT	SCODAK, STEPHEN & JUDY CHECK NUM: 6796	$-26.72	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$26.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$20.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.99	$19.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.66	$17.24
07/08/2010	BILL	SCODAK, STEPHEN & JUDY	$16.58	$16.58
05/20/2010	PAYMENT	SCODAK, STEPHEN OR JUDY CHECK BANK: 94-7074 NUM: 6537	$-35.04	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$35.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$28.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$26.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.33
07/06/2009	BILL	SCODAK, STEPHEN & JUDY	$23.39	$23.39
07/29/2008	PAYMENT	STEPHEN SCODAK CORK: D BANK: CREDIT CARD NUM: VISA	$-30.08	$0.00
07/15/2008	BILL	SCODAK, STEPHEN & JUDY	$30.08	$30.08
08/20/2007	PAYMENT	STEPHEN SCODAK CORK: D BANK: CC NUM: VISA	$-27.86	$0.00
07/12/2007	BILL	SCODAK, STEPHEN & JUDY	$27.86	$27.86
09/06/2006	PAYMENT	SCODAK, STEPHEN & JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-26.84	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$26.84
07/12/2006	BILL	SCODAK, STEPHEN & JUDY	$25.81	$25.81
07/28/2005	PAYMENT	SCODAK, STEPHEN & JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-23.90	$0.00
07/15/2005	BILL	SCODAK, STEPHEN & JUDY	$23.90	$23.90
07/21/2004	PAYMENT	SCODAK, S CHECK BANK: 94-7074 NUM: 5499	$-23.84	$0.00
07/08/2004	BILL	SCODAK, STEPHEN & JUDY	$23.84	$23.84
08/26/2003	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5207	$-23.57	$0.00
07/18/2003	BILL	SCODAK, STEPHEN & JUDY	$23.57	$23.57
07/24/2002	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4892	$-22.03	$0.00
07/12/2002	BILL	SCODAK, STEPHEN & JUDY	$22.03	$22.03
08/17/2001	PAYMENT	STEPHEN SCODAK CHECK BANK: 94-7074 NUM: 4633	$-21.72	$0.00
07/12/2001	BILL	SCODAK, STEPHEN & JUDY	$21.72	$21.72
09/22/2000	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 389	$-22.27	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.86	$22.27
07/17/2000	BILL	SCODAK, STEPHEN & JUDY	$21.41	$21.41
08/26/1999	PAYMENT	CASH	$-22.27	$0.00
07/17/1999	BILL	SCODAK, STEPHEN & JUDY	$22.27	$22.27
08/21/1998	PAYMENT	SCODAK, STEPHEN CHECK	$-22.30	$0.00
07/13/1998	BILL	SCODAK, STEPHEN & JUDY	$22.30	$22.30
07/28/1997	PAYMENT	SCODAK, STEPHEN CHECK	$-22.23	$0.00
07/14/1997	BILL	SCODAK, STEPHEN & JUDY	$22.23	$22.23
08/27/1996	PAYMENT	SCODAK, S	$-31.04	$0.00
07/18/1996	BILL	SCODAK, STEPHEN & JUDY	$31.04	$31.04