Tax Account 001-053-01

Print Page · · Payments Cart · New Search

Owners

AMARLI PROPERTY LLC
117 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-053-01
Account Type	Real Estate
Location	117 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-01

Account Type

Real Estate

Location

117 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,891.54
Total	$1,891.54
Paid	$1,891.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,891.54

Total

$1,891.54

Paid

$1,891.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$475.54	$0.00	$475.54	$475.54	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,223.10	$0.00	$1,223.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,185.14	$0.00	$1,185.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,158.10	$0.00	$1,158.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,114.51	$0.00	$1,114.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,106.27	$0.00	$1,106.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,078.23	$0.00	$1,078.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	AMARLI PROPERTY LLC CHECK 1055	$-1,891.54	$0.00
07/17/2023	BILL	AMARLI PROPERTY LLC	$1,891.54	$1,891.54
08/17/2022	PAYMENT	AMARLI PROPERTY LLC CHECK 1048	$-1,223.10	$0.00
07/15/2022	BILL	AMARLI PROPERTY LLC	$1,223.10	$1,223.10
09/01/2021	PAYMENT	AMARLI PROPERTY LLC CHECK 1045	$-1,185.14	$0.00
07/14/2021	BILL	AMARLI PROPERTY LLC	$1,185.14	$1,185.14
08/18/2020	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1042	$-1,185.55	$0.00
07/09/2020	BILL	AMARLI PROPERTY LLC	$1,185.55	$1,185.55
08/19/2019	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1027	$-1,158.10	$0.00
07/10/2019	BILL	AMARLI PROPERTY LLC	$1,158.10	$1,158.10
08/22/2018	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1006	$-1,114.51	$0.00
07/10/2018	BILL	AMARLI PROPERTY LLC	$1,114.51	$1,114.51
08/21/2017	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1108	$-1,106.27	$0.00
07/10/2017	BILL	AMARLI PROPERTY LLC	$1,106.27	$1,106.27
08/09/2016	PAYMENT	KIRANDEEP INC GRAB CHECK NUM: 2086	$-1,078.23	$0.00
07/11/2016	BILL	AMARLI PROPERTY LLC	$1,078.23	$1,078.23
08/28/2015	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1136	$-1,086.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.76	$1,086.83
07/07/2015	BILL	AMARLI PROPERTY LLC	$1,076.07	$1,076.07
08/19/2014	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1057	$-1,042.71	$0.00
07/08/2014	BILL	AMARLI PROPERTY LLC	$1,042.71	$1,042.71
07/31/2013	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1040	$-1,000.67	$0.00
07/08/2013	BILL	AMARLI PROPERTY LLC	$1,000.67	$1,000.67
08/10/2012	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1022	$-960.34	$0.00
07/10/2012	BILL	AMARLI PROPERTY LLC	$960.34	$960.34
03/12/2012	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1014	$-244.00	$0.00
01/11/2012	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1011	$-244.00	$244.00
10/10/2011	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1006	$-244.00	$488.00
08/12/2011	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1003	$-244.23	$732.00
07/08/2011	BILL	AMARLI PROPERTY LLC	$976.23	$976.23
03/11/2011	PAYMENT	KIRANDEEP INC CHECK NUM: 4062	$-267.00	$0.00
01/05/2011	PAYMENT	SINGH, LAKHBIR CHECK BANK: 94-7074 NUM: 2241	$-267.00	$267.00
10/20/2010	PAYMENT	SINGH, LAKHBIR CHECK BANK: 94-7074 NUM: 2221	$-277.68	$534.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.68	$811.68
08/12/2010	PAYMENT	SINGH, LAKHBIR CHECK BANK: 94-7074 NUM: 2206	$-267.97	$801.00
07/08/2010	BILL	SINGH, LAKHBIR	$1,068.97	$1,068.97
03/11/2010	PAYMENT	KIRANDEEP INC CHECK BANK: 94-7074 NUM: 3091	$-275.00	$0.00
01/05/2010	PAYMENT	KIRANDEEP INC CHECK BANK: 94-7074 NUM: 2899	$-275.00	$275.00
10/27/2009	PAYMENT	GRAB N GO CHECK BANK: 94-7074 NUM: 2714	$-286.00	$550.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.00	$836.00
08/13/2009	PAYMENT	KIRANDEEP INC DBA GRAB N GO CHECK BANK: 94-7074 NUM: 2503	$-277.77	$825.00
07/06/2009	BILL	SINGH, LAKHBIR	$1,102.77	$1,102.77
03/04/2009	PAYMENT	KIRENDEEP INC CHECK BANK: 94-7074 NUM: 2022	$-260.16	$0.00
01/06/2009	PAYMENT	KIRANDEEP INC CHECK BANK: 94-7074 NUM: 1862	$-281.84	$260.16
10/17/2008	PAYMENT	KIRANDEEP INC CHECK BANK: 94-7074 NUM: 1644	$-271.00	$542.00
08/15/2008	PAYMENT	KIRANDEEP INC CHECK BANK: 94-7074 NUM: 1480	$-271.61	$813.00
07/15/2008	BILL	SINGH, LAKHBIR	$1,084.61	$1,084.61
03/03/2008	PAYMENT	KIRANDEEP INC CHECK BANK: 94-7074 NUM: 1128	$-264.00	$0.00
01/08/2008	PAYMENT	SINGH, LAKHBIR CHECK BANK: 94-7074 NUM: 1107	$-264.00	$264.00
09/24/2007	PAYMENT	KIRANDEEP, INC CHECK BANK: 94-7074 NUM: 1080	$-264.00	$528.00
08/21/2007	PAYMENT	KIRANDEEP, INC. CHECK BANK: 94-7074 NUM: 1064	$-267.98	$792.00
07/12/2007	BILL	SINGH, LAKHBIR	$1,059.98	$1,059.98
10/20/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11869	$-574.00	$0.00
10/10/2006	PAYMENT	VIDEOWORLD CHECK BANK: 94-7074 NUM: 4835	$-287.00	$574.00
08/25/2006	PAYMENT	VIDEO WORLD CHECK BANK: 94-7074 NUM: 4797	$-290.38	$861.00
07/12/2006	BILL	HENRIQUES, JOSE FRADE	$1,151.38	$1,151.38
03/07/2006	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 4553	$-268.00	$0.00
01/04/2006	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 4355	$-268.00	$268.00
10/04/2005	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 4051	$-268.00	$536.00
08/23/2005	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 3902	$-270.61	$804.00
07/15/2005	BILL	HENRIQUES, JOSE FRADE	$1,074.61	$1,074.61
08/12/2004	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 2716	$-991.15	$0.00
07/08/2004	BILL	HENRIQUES, JOSE FRADE	$991.15	$991.15
01/02/2004	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 1934	$-514.60	$0.00
10/10/2003	PAYMENT	HENRIQUES, JOSE FRADE CHECK BANK: 94-7074 NUM: 1674	$-257.30	$514.60
08/13/2003	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 1479	$-257.30	$771.90
07/18/2003	BILL	HENRIQUES, JOSE FRADE	$1,029.20	$1,029.20
03/06/2003	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 2097	$-252.00	$0.00
01/06/2003	PAYMENT	VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 2048	$-252.00	$252.00
10/08/2002	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1967	$-252.00	$504.00
08/20/2002	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1935	$-253.83	$756.00
07/12/2002	BILL	HENRIQUES, JOSE FRADE	$1,009.83	$1,009.83
03/03/2002	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1809	$-251.62	$0.00
01/07/2002	PAYMENT	VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1770	$-251.62	$251.62
09/28/2001	PAYMENT	VIDEO WORLD/ HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1680	$-251.62	$503.24
08/16/2001	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1657	$-251.90	$754.86
07/12/2001	BILL	HENRIQUES, JOSE FRADE	$1,006.76	$1,006.76
03/12/2001	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1531	$-240.51	$0.00
01/11/2001	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1475	$-240.51	$240.51
10/10/2000	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1392	$-240.51	$481.02
08/21/2000	PAYMENT	VIDEO WORL CHECK BANK: 11-7000 NUM: 1358	$-240.72	$721.53
07/17/2000	BILL	HENRIQUES, JOSE FRADE	$962.25	$962.25
03/09/2000	PAYMENT	JOSE HENRIQUES CHECK BANK: 11-7000 NUM: 1236	$-253.16	$0.00
01/12/2000	PAYMENT	J. HENRIQUES CHECK BANK: 11-7000 NUM: 1193	$-253.16	$253.16
10/15/1999	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1148	$-253.16	$506.32
08/30/1999	PAYMENT	VIDEO WORLD CHECK BANK: 11-7000 NUM: 1123	$-253.44	$759.48
07/17/1999	BILL	HENRIQUES, JOSE FRADE	$1,012.92	$1,012.92
03/02/1999	PAYMENT	J. HENRIZUES CHECK	$-254.26	$0.00
01/12/1999	PAYMENT	HENRIZUES, JOSE CHECK	$-254.26	$254.26
10/09/1998	PAYMENT	J. HENRIQUES CHECK	$-254.26	$508.52
08/21/1998	PAYMENT	HENRIQUES, JOSE CHECK	$-254.44	$762.78
07/13/1998	BILL	HENRIQUES, JOSE FRADE	$1,017.22	$1,017.22
02/27/1998	PAYMENT	J. HENRIQUES CHECK	$-254.18	$0.00
01/09/1998	PAYMENT	J. HENRIQUES CHECK	$-254.18	$254.18
10/03/1997	PAYMENT	HENRIQUES, JOSE CHECK	$-254.18	$508.36
08/22/1997	PAYMENT	HENRIQUES, JOSE CHECK	$-254.33	$762.54
07/14/1997	BILL	HENRIQUES, JOSE FRADE	$1,016.87	$1,016.87
08/28/1996	PAYMENT	HENRIQUES, JOSE	$-1,029.19	$0.00
07/18/1996	BILL	HENRIQUES, JOSE FRADE	$1,029.19	$1,029.19