Tax Account 001-011-23

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Owners

YERINGTON LAUNDRY MAT & CAR WASH LLC
402 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-23
Account Type	Real Estate
Location	200 GOLDFIELD AVE YERINGTON
Balance	$1,220.00
Currently Due	$610.00

Account ID

001-011-23

Account Type

Real Estate

Location

200 GOLDFIELD AVE
YERINGTON

Balance

$1,220.00

Currently Due

$610.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.05
Total	$2,467.45
Paid	$1,247.45
Balance	$1,220.00
Due	$610.00
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

$2,443.05

Total

$2,467.45

Paid

$1,247.45

Balance

$1,220.00

Due

$610.00

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	$613.05	$0.00	$613.05	$613.05	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$24.40	$610.00	$634.40	$0.00
3	01/06/2025	01/16/2025	Past due	$610.00	$0.00	$610.00	$0.00	$610.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.55	$81.06	$2,404.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,165.88	$0.00	$2,165.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,089.90	$0.00	$2,089.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,113.14	$0.00	$2,113.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,100.14	$0.00	$2,100.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,079.32	$0.00	$2,079.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,109.22	$0.00	$2,109.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,119.87	$0.00	$2,119.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	LAUNDRY MAT CAR WAS YERINGTON PNP PNP - 167610044	$-634.40	$1,220.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.40	$1,854.40
08/21/2024	PAYMENT	CESAR FIMBERS PNP PNP - 161422851	$-613.05	$1,830.00
07/16/2024	BILL	YERINGTON LAUNDRY MAT & CAR WASH LLC	$2,443.05	$2,443.05
05/29/2024	PAYMENT	YERINGTON LAUNDRY MAT & CAR WASH CHECK 1043	$-1,242.50	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,242.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,240.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.90	$1,239.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,181.16
10/04/2023	PAYMENT	STEWART TITLE CO CHECK 83867	$-579.00	$1,158.00
08/17/2023	PAYMENT	JEFF RIFE PNP PNP - 141146439	$-583.11	$1,737.00
07/17/2023	BILL	PIZEN SWITCH LAUNDRY MAT	$2,320.11	$2,320.11
01/09/2023	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK 2459	$-1,082.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122154876	$-541.00	$1,082.00
08/23/2022	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK 2429	$-542.88	$1,623.00
07/15/2022	BILL	PIZEN SWITCH LAUNDRY MAT	$2,165.88	$2,165.88
01/11/2022	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK 2370	$-1,044.84	$0.00
10/08/2021	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK CK. 2357	$-522.42	$1,044.84
08/20/2021	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK CK. 2350	$-522.64	$1,567.26
07/14/2021	BILL	PIZEN SWITCH LAUNDRY MAT	$2,089.90	$2,089.90
01/12/2021	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK 2319	$-1,056.00	$0.00
10/13/2020	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2306	$-528.00	$1,056.00
08/18/2020	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2298	$-529.14	$1,584.00
07/09/2020	BILL	PIZEN SWITCH LAUNDRY MAT	$2,113.14	$2,113.14
01/09/2020	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2273	$-525.00	$0.00
01/09/2020	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2271	$-525.00	$525.00
10/15/2019	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2261	$-525.00	$1,050.00
08/16/2019	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2250	$-525.14	$1,575.00
07/10/2019	BILL	PIZEN SWITCH LAUNDRY MAT	$2,100.14	$2,100.14
03/12/2019	PAYMENT	PIZEN SWITCH LAUNDRY CHECK NUM: 2231	$-519.00	$0.00
01/08/2019	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2222	$-519.00	$519.00
10/10/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2191	$-519.00	$1,038.00
08/20/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2155	$-522.32	$1,557.00
07/10/2018	BILL	PIZEN SWITCH LAUNDRY MAT	$2,079.32	$2,079.32
03/14/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2079	$-527.00	$0.00
01/09/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2032	$-527.00	$527.00
10/11/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1985	$-527.00	$1,054.00
08/23/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1965	$-528.22	$1,581.00
07/10/2017	BILL	PIZEN SWITCH LAUNDRY MAT	$2,109.22	$2,109.22
03/13/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1910	$-529.00	$0.00
01/06/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1890	$-529.00	$529.00
10/11/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1865	$-529.00	$1,058.00
08/12/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1843	$-532.87	$1,587.00
07/11/2016	BILL	PIZEN SWITCH LAUNDRY MAT	$2,119.87	$2,119.87
03/16/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1803	$-533.00	$0.00
01/11/2016	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1782	$-533.00	$533.00
10/12/2015	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 1755	$-533.00	$1,066.00
08/19/2015	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1737	$-534.85	$1,599.00
07/07/2015	BILL	PIZEN SWITCH LAUNDRY MAT	$2,133.85	$2,133.85
03/11/2015	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1692	$-534.00	$0.00
01/07/2015	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1667	$-534.00	$534.00
10/10/2014	PAYMENT	PIZEN SWITHCH LAUNDRY MAT CHECK NUM: 1654	$-534.62	$1,068.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$1,602.62
08/25/2014	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 1635	$-534.36	$1,602.60
07/08/2014	BILL	PIZEN SWITCH LAUNDRY MAT	$2,136.96	$2,136.96
02/28/2014	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1579	$-531.00	$0.00
01/14/2014	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1558	$-1,083.24	$531.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.24	$1,614.24
08/14/2013	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1509	$-533.20	$1,593.00
07/08/2013	BILL	PIZEN SWITCH LAUNDRY MAT	$2,126.20	$2,126.20
03/06/2013	PAYMENT	PIZENS SWITCH LAUNDRY MAT CAR CHECK NUM: 1454	$-511.00	$0.00
01/08/2013	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1432	$-511.00	$511.00
10/03/2012	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1412	$-511.00	$1,022.00
08/09/2012	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1391	$-514.36	$1,533.00
07/10/2012	BILL	RIFE, JEFFREY J ET AL	$2,047.36	$2,047.36
03/02/2012	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK NUM: 1347	$-529.00	$0.00
12/27/2011	PAYMENT	PIZEN SWTCH LNDRY MAT&CAR WSH CHECK NUM: 1330	$-529.00	$529.00
09/30/2011	PAYMENT	PIZEN SWITCH LAUNDRY CHECK NUM: 1304	$-529.00	$1,058.00
07/25/2011	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK NUM: 1285	$-531.05	$1,587.00
07/08/2011	BILL	RIFE, JEFFREY J ET AL	$2,118.05	$2,118.05
03/08/2011	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK NUM: 1246	$-560.00	$0.00
01/06/2011	PAYMENT	PIZEN SWITCH LAUNDRY CHECK NUM: 1229	$-560.00	$560.00
09/30/2010	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK BANK: 94-7074 NUM: 1206	$-560.00	$1,120.00
08/13/2010	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK BANK: 94-7074 NUM: 1190	$-561.60	$1,680.00
07/08/2010	BILL	RIFE, JEFFREY J ET AL	$2,241.60	$2,241.60
03/11/2010	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK BANK: 94-7074 NUM: 1142	$-592.00	$0.00
12/29/2009	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK BANK: 94-7074 NUM: 1127	$-592.00	$592.00
10/05/2009	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK BANK: 94-7074 NUM: 1097	$-592.00	$1,184.00
08/11/2009	PAYMENT	PIZEN SWITCH LAUNDRY CHECK BANK: 94-7074 NUM: 1085	$-594.36	$1,776.00
07/06/2009	BILL	RIFE, JEFFREY J ET AL	$2,370.36	$2,370.36
02/25/2009	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK BANK: 94-7074 NUM: 1045	$-585.00	$0.00
12/18/2008	PAYMENT	PIZEN SWITCH LAUNDRY MAT & CAR CHECK BANK: 94-7074 NUM: 1018	$-585.00	$585.00
10/03/2008	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 2117	$-585.00	$1,170.00
08/19/2008	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 2105	$-585.01	$1,755.00
07/15/2008	BILL	RIFE, JEFFREY J ET AL	$2,340.01	$2,340.01
02/25/2008	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 2050	$-574.00	$0.00
12/18/2007	PAYMENT	RIFE, JEFFREY & LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 2034	$-574.00	$574.00
10/01/2007	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1999	$-574.00	$1,148.00
08/07/2007	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1988	$-576.87	$1,722.00
07/12/2007	BILL	RIFE, JEFFREY J ET AL	$2,298.87	$2,298.87
12/27/2006	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1914	$-1,092.00	$0.00
09/28/2006	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1887	$-546.00	$1,092.00
08/07/2006	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1876	$-547.98	$1,638.00
07/12/2006	BILL	RIFE, JEFFREY J ET AL	$2,185.98	$2,185.98
02/24/2006	PAYMENT	RIFE, JEFF J & LOMMORI, S CHECK BANK: 90-7118 NUM: 1826	$-506.00	$0.00
12/08/2005	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1803	$-506.00	$506.00
09/20/2005	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1782	$-506.00	$1,012.00
08/03/2005	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1763	$-506.06	$1,518.00
07/15/2005	BILL	RIFE, JEFFREY J ET AL	$2,024.06	$2,024.06
03/17/2005	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1739	$-504.00	$0.00
01/04/2005	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 90-7118 NUM: 1732	$-504.00	$504.00
10/13/2004	PAYMENT	RIFE/LOMMORI CHECK BANK: 90-7118 NUM: 1719	$-504.00	$1,008.00
08/18/2004	PAYMENT	RIFE/LOMMORI CHECK BANK: 90-7118 NUM: 1706	$-506.70	$1,512.00
07/08/2004	BILL	RIFE, JEFFREY J ET AL	$2,018.70	$2,018.70
03/09/2004	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1693	$-497.85	$0.00
01/09/2004	PAYMENT	JEFF RIFE & SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 1678	$-497.85	$497.85
10/13/2003	PAYMENT	RIFE, JEFF/LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1658	$-497.85	$995.70
08/19/2003	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1655	$-497.87	$1,493.55
07/18/2003	BILL	RIFE, JEFFREY J ET AL	$1,991.42	$1,991.42
03/10/2003	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 11-7000 NUM: 1625	$-475.00	$0.00
01/10/2003	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 11-7000 NUM: 1614	$-475.00	$475.00
10/02/2002	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 11-7000 NUM: 1606	$-475.00	$950.00
08/16/2002	PAYMENT	RIFE, JEFFREY J ET AL CHECK BANK: 11-7000 NUM: 1590	$-476.29	$1,425.00
07/12/2002	BILL	RIFE, JEFFREY J ET AL	$1,901.29	$1,901.29
03/14/2002	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1538	$-467.29	$0.00
01/16/2002	PAYMENT	RIFE, JEFF J & SCOTT CHECK BANK: 11-7000 NUM: 1514	$-467.29	$467.29
09/19/2001	PAYMENT	CARMAY LLC CORK: B BANK: 11-7000 NUM: 511	$-467.61	$934.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$1,402.19
08/20/2001	PAYMENT	CARMAY LLC CHECK BANK: 11-7000 NUM: 487	$-467.29	$1,402.18
07/12/2001	BILL	CARMAY LLC	$1,869.47	$1,869.47
08/15/2000	PAYMENT	CARMAY LLC CHECK BANK: 11-7000 NUM: 236	$-1,591.92	$0.00
07/17/2000	BILL	CARMAY LLC	$1,591.92	$1,591.92
09/10/1999	PAYMENT	HILL, ROXANN CHECK BANK: 11-7000 NUM: 857	$-1,668.97	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.53	$1,668.97
07/17/1999	BILL	HILL, JON A & B ROXANN	$1,652.44	$1,652.44
06/10/1999	PAYMENT	HILL, JON A & B ROXANN CHECK BANK: 11-7000 NUM: 1021	$-940.56	$0.00
06/07/1999	INTEREST	Monthly Interest	$67.60	$940.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$872.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.56	$867.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.22	$827.40
10/16/1998	PAYMENT	HILL, JON A & B ROXANN CHECK BANK: 91-119 NUM: 3447	$-405.59	$811.18
08/31/1998	PAYMENT	HILL, JON A & B ROXANN CHECK BANK: 91-119 NUM: 480	$-16.23	$1,216.77
08/31/1998	PAYMENT	HILL, JON A & B ROXANN CHECK BANK: 91-119 NUM: 3406	$-405.80	$1,233.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.23	$1,638.80
07/13/1998	BILL	HILL, JON A & B ROXANN	$1,622.57	$1,622.57
03/03/1998	PAYMENT	HILL, JON A & B ROXANN CHECK	$-396.91	$0.00
01/28/1998	PAYMENT	HILL, JON A & B ROXANN CHECK	$-412.79	$396.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.88	$809.70
10/15/1997	PAYMENT	HILL, JON A & B ROXANN CHECK	$-396.91	$793.82
08/26/1997	PAYMENT	HILL, JON A & B ROXANN CHECK	$-397.07	$1,190.73
07/14/1997	BILL	HILL, JON A & B ROXANN	$1,587.80	$1,587.80
03/18/1997	PAYMENT	HILL, JON A & B ROXANN	$-15.74	$0.00
03/18/1997	PAYMENT	HILL, JON A & B ROXANN	$-393.48	$15.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.74	$409.22
01/22/1997	PAYMENT	HILL, JON A & B ROXANN	$-393.48	$393.48
10/16/1996	PAYMENT	HILL, JON A & B ROXANN	$-393.48	$786.96
08/21/1996	PAYMENT	HILL, JON A & B ROXANN	$-393.65	$1,180.44
07/18/1996	BILL	HILL, JON A & B ROXANN	$1,574.09	$1,574.09