Tax Account 017-031-11

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Owners

YERINGTON BILL LLC
1341 ALTA ST
RENO, NV 89503-0000

Account Summary

Account ID	017-031-11
Account Type	Real Estate
Location	5050 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-031-11

Account Type

Real Estate

Location

5050 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.62
Total	$863.62
Paid	$863.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.62

Total

$863.62

Paid

$863.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$218.62	$0.00	$218.62	$218.62	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.79	$8.11	$807.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$203.53	$2.00	$205.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$197.66	$0.00	$197.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$191.09	$0.00	$191.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$185.56	$0.00	$185.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$180.18	$0.00	$180.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$174.95	$0.00	$174.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$170.56	$0.00	$170.56	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BILL LLC YERINGTON PNP PNP - 161420739	$-863.62	$0.00
07/16/2024	BILL	YERINGTON BILL LLC	$863.62	$863.62
09/27/2023	PAYMENT	ANA DOUGLASS PNP PNP - 143145526	$-807.90	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$807.90
07/17/2023	BILL	YERINGTON BILL LLC	$799.79	$799.79
12/30/2022	PAYMENT	STEWART TITLE CHECK 65125	$-152.00	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$152.00
08/21/2022	PAYMENT	THOMPSON, CECIL E TR CHECK 528	$-53.53	$150.00
07/15/2022	BILL	THOMPSON, CECIL E TR	$203.53	$203.53
08/31/2021	PAYMENT	THOMPSON, CECIL E TR CHECK 188	$-197.66	$0.00
07/14/2021	BILL	THOMPSON, CECIL E TR	$197.66	$197.66
08/06/2020	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 148	$-191.09	$0.00
07/09/2020	BILL	THOMPSON, CECIL E TR	$191.09	$191.09
08/12/2019	PAYMENT	THOMPSON, CECIL CHECK NUM: 163**	$-185.56	$0.00
07/10/2019	BILL	THOMPSON, CECIL E TR	$185.56	$185.56
08/07/2018	PAYMENT	THE THOMPSON FMLY TRST NO. 2 CHECK NUM: 434**	$-180.18	$0.00
07/10/2018	BILL	THOMPSON, CECIL E TR	$180.18	$180.18
07/26/2017	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 275*	$-174.95	$0.00
07/10/2017	BILL	THOMPSON, CECIL E TR	$174.95	$174.95
07/25/2016	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 328*	$-170.56	$0.00
07/11/2016	BILL	THOMPSON, CECIL E TR	$170.56	$170.56
08/07/2015	PAYMENT	THOMPSON FAMILY TRUST NO 2 CHECK NUM: 375*	$-170.05	$0.00
07/07/2015	BILL	THOMPSON, CECIL E TR	$170.05	$170.05
07/25/2014	PAYMENT	THOMPSON FAMILY TRUST CHECK NUM: 294*	$-164.96	$0.00
07/08/2014	BILL	THOMPSON, CECIL E TR	$164.96	$164.96
03/07/2014	PAYMENT	THOMPSON FAMILY TRUST #2 CHECK NUM: 272	$-40.00	$0.00
01/14/2014	PAYMENT	THOMPSON, CECIL E CHECK NUM: 786	$-40.00	$40.00
09/25/2013	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 765	$-40.00	$80.00
08/08/2013	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 7137 *	$-41.38	$120.00
07/08/2013	BILL	THOMPSON, CECIL E TR	$161.38	$161.38
08/10/2012	PAYMENT	CECIL THOMPSON CHECK NUM: *188	$-233.40	$0.00
07/10/2012	BILL	THOMPSON, CECIL E TR	$233.40	$233.40
12/21/2011	PAYMENT	THOMPSON FAMILY TRUST NO 2 CHECK NUM: 172	$-60.00	$0.00
11/15/2011	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 7026	$-60.00	$60.00
09/16/2011	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 156	$-60.00	$120.00
08/16/2011	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: * 148	$-60.05	$180.00
07/08/2011	BILL	THOMPSON, CECIL E TR	$240.05	$240.05
07/29/2010	PAYMENT	THOMPSON, CECIL E TR CHECK BANK: 94-7074 NUM: 7250	$-232.31	$0.00
07/08/2010	BILL	THOMPSON, CECIL E TR	$232.31	$232.31
07/21/2009	PAYMENT	THOMPSON, CECIL E TR CHECK BANK: 94-7074 NUM: 4981*	$-225.55	$0.00
07/06/2009	BILL	THOMPSON, CECIL E TR	$225.55	$225.55
08/01/2008	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 7212*	$-218.99	$0.00
07/15/2008	BILL	THOMPSON, CECIL E TR	$218.99	$218.99
07/26/2007	PAYMENT	THOMPSON, CECIL E TR CORK: B BANK: 94-72 NUM: 1080*	$-212.60	$0.00
07/26/2007	ADJUST	POSTED INCORRECT BANK: 94-72 NUM: 1080*	$212.60	$212.60
07/26/2007	VOID	THOMPSON FAMILY TRUST CHECK BANK: 94-72 NUM: 1080*	$-212.60	$0.00
07/12/2007	BILL	THOMPSON, CECIL E TR	$212.60	$212.60
08/03/2006	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4920	$-206.42	$0.00
07/12/2006	BILL	THOMPSON, CECIL E TR	$206.42	$206.42
03/31/2006	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-72 NUM: 1093	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
09/28/2005	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 90-7118 NUM: 3528	$-50.00	$100.00
08/04/2005	PAYMENT	WESTERN COMMODITY INV CHECK BANK: 90-7118 NUM: 3498	$-50.40	$150.00
07/15/2005	BILL	THOMPSON, CECIL E TR	$200.40	$200.40
02/01/2005	PAYMENT	THOMPSON CHECK BANK: 94-7074 NUM: 5046	$-119.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.80	$119.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/26/2004	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4937	$-41.21	$114.00
07/08/2004	BILL	THOMPSON, CECIL E TR	$155.21	$155.21
02/27/2004	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4753	$-38.24	$0.00
12/08/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4682	$-38.24	$38.24
09/30/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623	$-38.24	$76.48
08/15/2003	PAYMENT	THOMPSON, CECIL E TR CHECK BANK: 94-7074 NUM: 4573	$-38.27	$114.72
07/18/2003	BILL	THOMPSON, CECIL E TR	$152.99	$152.99
03/10/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4351	$-37.00	$0.00
01/09/2003	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4299	$-37.00	$37.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-37.00	$74.00
08/15/2002	PAYMENT	THOMPSON, CECIL E TR CHECK BANK: 94-7074 NUM: 4129	$-38.61	$111.00
07/12/2002	BILL	THOMPSON, CECIL E TR	$149.61	$149.61
01/09/2002	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 3240	$-73.12	$0.00
10/08/2001	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 3151*	$-36.56	$73.12
08/13/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 2579	$-36.79	$109.68
07/12/2001	BILL	THOMPSON, CECIL E	$146.47	$146.47
01/31/2001	PAYMENT	THOMPSON, CECIL E CHECK BANK: 11-7000 NUM: 2377	$-112.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$112.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.43	$108.95
08/15/2000	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 2895*	$-36.02	$107.52
07/17/2000	BILL	THOMPSON, CECIL E	$143.54	$143.54
08/11/1999	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 2071	$-110.37	$0.00
07/17/1999	BILL	THOMPSON, CECIL E	$110.37	$110.37
03/30/1999	PAYMENT	C. THOMPSON CHECK	$-92.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.01	$92.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.78	$87.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$84.60
09/25/1998	PAYMENT	THOMPSON, CECIL CHECK	$-29.19	$83.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$112.68
07/13/1998	BILL	EVANS, WILLIAM CLARK U/C	$111.56	$111.56
04/14/1998	PAYMENT	EVANS, WILLIAM CLARK U/C CHECK	$-92.14	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$92.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.94	$91.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.75	$86.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$83.45
08/25/1997	PAYMENT	EVANS, WILLIAM CLARK U/C CORK: B	$-172.27	$82.35
08/01/1997	INTEREST	Monthly Interest	$0.91	$254.62
07/14/1997	BILL	EVANS, WILLIAM CLARK U/C	$109.94	$253.71
07/01/1997	INTEREST	Monthly Interest	$0.91	$143.77
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$142.86
06/03/1997	INTEREST	Monthly Interest	$9.11	$139.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$130.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.65	$125.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.92	$118.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.74	$113.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$110.44
07/18/1996	BILL	EVANS, WILLIAM CLARK U/C	$109.34	$109.34