Tax Account YE000485

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Owners

DINI LUCKY CLUB
45 N MAIN ST
YERINGTON, NV 89447-0000

DINI, JOSEPH E JR & JEANNE D TR

Account Summary

Account ID	YE000485
Account Type	Personal Property
Location	45 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000485

Account Type

Personal Property

Location

45 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,979.66
Total	$6,979.66
Paid	$6,979.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,979.66

Total

$6,979.66

Paid

$6,979.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$6,979.66	$0.00	$6,979.66	$6,979.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,970.10	$0.00	$6,970.10	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$8,032.73	$0.00	$8,032.73	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$8,506.39	$0.00	$8,506.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$7,407.84	$0.00	$7,407.84	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$8,254.18	$0.00	$8,254.18	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$8,583.72	$0.00	$8,583.72	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$10,566.53	$0.00	$10,566.53	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$13,020.01	$0.00	$13,020.01	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DINI'S LUCKY CLUB, INC CHECK 105611	$-6,979.66	$0.00
09/17/2024	BILL	DINI LUCKY CLUB	$6,979.66	$6,979.66
09/27/2023	PAYMENT	DINI LUCKY CLUB CHECK 103293	$-6,970.10	$0.00
09/07/2023	BILL	DINI LUCKY CLUB	$6,970.10	$6,970.10
10/05/2022	PAYMENT	DINI LUCKY CLUB CHECK 101429	$-8,032.73	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$8,032.73
09/06/2022	BILL	DINI LUCKY CLUB	$8,032.73	$8,032.73
10/01/2021	PAYMENT	DINI'S LUCKY CLUB CHECK 99228	$-8,506.39	$0.00
08/30/2021	BILL	DINI LUCKY CLUB	$8,506.39	$8,506.39
09/25/2020	PAYMENT	DINI LUCKY CLUB CHECK NUM: 96343	$-7,407.84	$0.00
08/28/2020	BILL	DINI LUCKY CLUB	$7,407.84	$7,407.84
09/25/2019	PAYMENT	DINI'S LUCKY CLUB CASH NUM: 93442*********	$-8,254.18	$0.00
08/21/2019	BILL	DINI LUCKY CLUB	$8,254.18	$8,254.18
09/21/2018	PAYMENT	DINI LUCKY CLUB CHECK NUM: 90769	$-8,583.72	$0.00
08/22/2018	BILL	DINI LUCKY CLUB	$8,583.72	$8,583.72
09/28/2017	PAYMENT	DINI LUCKY CLUB CASH NUM: *	$-10,566.53	$0.00
08/24/2017	BILL	DINI LUCKY CLUB	$10,566.53	$10,566.53
01/12/2017	PAYMENT	DINI LUCKY CLUB CHECK NUM: 86031	$-13,020.01	$0.00
12/19/2016	BILL	DINI LUCKY CLUB	$13,020.01	$13,020.01
09/24/2015	PAYMENT	DINI LUCKY CLUB CHECK NUM: 82594	$-11,741.98	$0.00
08/31/2015	BILL	DINI LUCKY CLUB	$11,741.98	$11,741.98
10/15/2014	PAYMENT	DINI LUCKY CLUB CHECK NUM: 80091	$-15,286.14	$0.00
09/04/2014	BILL	DINI LUCKY CLUB	$15,286.14	$15,286.14
10/31/2013	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 77458	$-7,075.33	$0.00
10/08/2013	BILL	DINI LUCKY CLUB	$7,075.33	$7,075.33
11/02/2012	PAYMENT	DINI'S LUCKY CLUB CHECK NUM: 74410	$-7,145.34	$0.00
10/09/2012	BILL	DINI LUCKY CLUB	$7,145.34	$7,145.34
10/13/2011	PAYMENT	DINI LUCKY CLUB CHECK NUM: 71081	$-7,081.48	$0.00
10/04/2011	BILL	DINI LUCKY CLUB	$7,081.48	$7,081.48
11/09/2010	PAYMENT	DINI LUCKY CLUB CHECK BANK: 94-7074 NUM: 68051	$-8,673.87	$0.00
09/29/2010	BILL	DINI LUCKY CLUB	$8,673.87	$8,673.87
10/29/2009	PAYMENT	DINI LUCKY CLUB CHECK BANK: 94-7074 NUM: 64739	$-9,644.17	$0.00
10/08/2009	BILL	DINI LUCKY CLUB	$9,644.17	$9,644.17
12/01/2008	PAYMENT	DINI LUCKY CLUB CHECK BANK: 94-7074 NUM: 60106	$-10,263.13	$0.00
10/27/2008	BILL	DINI LUCKY CLUB	$10,263.13	$10,263.13
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-9,186.29	$0.00
10/22/2007	BILL	DINI LUCKY CLUB	$9,186.29	$9,186.29