Tax Account LI000830

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Owners

PONY EXPRESS VILLAGE
300 PERUMEAN LN #9
YERINGTON, NV 89447

Account Summary

Account ID	LI000830
Account Type	Personal Property
Location	300 PERUMEAN LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000830

Account Type

Personal Property

Location

300 PERUMEAN LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.15
Total	$101.15
Paid	$101.15
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

$101.15

Total

$101.15

Paid

$101.15

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	08/15/2024	08/26/2024	Paid	$101.15	$0.00	$101.15	$101.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.65	$9.36	$103.01	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$84.27	$0.00	$84.27	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$78.03	$0.00	$78.03	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$73.13	$0.00	$73.13	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$66.84	$6.68	$73.52	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$65.13	$0.00	$65.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	FRISON, MARLENE CHECK 0009655324	$-101.15	$0.00
07/16/2024	BILL	PONY EXPRESS VILLAGE	$101.15	$101.15
04/04/2024	PAYMENT	MARLENE FRISON PNP PNP - 153829340	$-103.01	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.36	$103.01
07/14/2023	BILL	PONY EXPRESS VILLAGE	$93.65	$93.65
07/11/2023	PAYMENT	FRISON MARLENE SYS WF - 022072223026930 ORIG: EC ORIG: SYS	$-86.71	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$86.71
07/11/2023	ADJUST	FRISON MARLENE SYS WF - 022072223026930 ORIG: EC VOIDED PAYMENT: 662185. REASON: RMV .02 PER AMENDMENT 7/28/22	$86.71	$86.73
07/28/2022	PAYMENT	FRISON MARLENE SYS WF - 022072223026930 ORIG: EC	$-86.71	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$86.73
07/28/2022	ADJUST	FRISON MARLENE EC WF - 022072223026930 VOIDED PAYMENT: 661096. REASON: BILL AMENDMENT	$86.71	$86.71
07/25/2022	PAYMENT	FRISON MARLENE EC WF - 022072223026930	$-86.71	$0.00
07/14/2022	BILL	PONY EXPRESS VILLAGE	$86.71	$86.71
08/05/2021	PAYMENT	FRISON, MARLENE CHECK 142	$-84.27	$0.00
07/22/2021	BILL	PONY EXPRESS VILLAGE	$84.27	$84.27
08/18/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1225**	$-78.03	$0.00
07/07/2020	BILL	PONY EXPRESS VILLAGE	$78.03	$78.03
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1164***********	$-73.13	$0.00
07/10/2019	BILL	PONY EXPRESS VILLAGE	$73.13	$73.13
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2874***	$-69.64	$0.00
07/10/2018	BILL	PONY EXPRESS VILLAGE	$69.64	$69.64
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2820	$-73.52	$0.00
10/10/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.68	$73.52
07/11/2017	BILL	PONY EXPRESS VILLAGE	$66.84	$66.84
08/15/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2753*	$-65.13	$0.00
07/14/2016	BILL	PONY EXPRESS VILLAGE	$65.13	$65.13
08/17/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2693	$-65.01	$0.00
07/08/2015	BILL	PONY EXPRESS VILLAGE	$65.01	$65.01
08/21/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: *	$-63.00	$0.00
07/10/2014	BILL	PONY EXPRESS VILLAGE	$63.00	$63.00
08/23/2013	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: *	$-60.47	$0.00
07/11/2013	BILL	PONY EXPRESS VILLAGE	$60.47	$60.47
03/19/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2514	$-63.84	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.80	$63.84
07/12/2012	BILL	PONY EXPRESS VILLAGE	$58.04	$58.04
06/08/2012	PAYMENT	MCMINN, JOANN CORK: D NUM: CREDIT CARD	$-65.76	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$65.76
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.46	$60.01
07/13/2011	BILL	PONY EXPRESS VILLAGE	$54.55	$54.55
03/18/2011	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2429	$-55.92	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.08	$55.92
07/13/2010	BILL	PONY EXPRESS VILLAGE	$50.84	$50.84
08/25/2009	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 2207	$-51.63	$0.00
07/09/2009	BILL	PONY EXPRESS VILLAGE	$51.63	$51.63