Tax Account LY000308

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Owners

TIP TOP AMUSEMENT CO INC
500 HWY 88
GARNERVILLE, NV 89460

MINTER, DOUG O - PRES

Account Summary

Account ID	LY000308
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY000308

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$37.95
Total	$37.95
Paid	$37.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$37.95

Total

$37.95

Paid

$37.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$37.95	$0.00	$37.95	$37.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.20	$0.00	$36.20	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$31.33	$0.00	$31.33	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$23.86	$0.00	$23.86	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$177.84	$0.00	$177.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK 22391	$-37.95	$0.00
12/05/2023	BILL	TIP TOP AMUSEMENT CO INC	$37.95	$37.95
09/29/2022	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK 21229	$-36.20	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$36.20
09/06/2022	BILL	TIP TOP AMUSEMENT CO INC	$36.20	$36.20
09/17/2021	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK 20219	$-42.31	$0.00
08/30/2021	BILL	TIP TOP AMUSEMENT CO INC	$42.31	$42.31
09/14/2020	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 19269	$-31.33	$0.00
08/28/2020	BILL	TIP TOP AMUSEMENT CO INC	$31.33	$31.33
09/10/2019	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 18362	$-23.86	$0.00
08/21/2019	BILL	TIP TOP AMUSEMENT CO INC	$23.86	$23.86
09/07/2018	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 17060	$-17.20	$0.00
08/22/2018	BILL	TIP TOP AMUSEMENT CO INC	$17.20	$17.20
09/21/2017	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 15869	$-131.06	$0.00
08/24/2017	BILL	TIP TOP AMUSEMENT CO INC	$131.06	$131.06
01/10/2017	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 148.6	$-177.84	$0.00
12/19/2016	BILL	TIP TOP AMUSEMENT CO INC	$177.84	$177.84
09/21/2015	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 12495	$-158.48	$0.00
08/31/2015	BILL	TIP TOP AMUSEMENT CO INC	$158.48	$158.48
09/23/2014	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 10627	$-161.81	$0.00
09/04/2014	BILL	TIP TOP AMUSEMENT CO INC	$161.81	$161.81
10/30/2013	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 8816	$-216.60	$0.00
10/08/2013	BILL	TIP TOP AMUSEMENT CO INC	$216.60	$216.60
10/23/2012	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 6792	$-257.38	$0.00
10/09/2012	BILL	TIP TOP AMUSEMENT CO INC	$257.38	$257.38
11/02/2011	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 4728	$-243.86	$0.00
10/04/2011	BILL	TIP TOP AMUSEMENT CO INC	$243.86	$243.86
10/20/2010	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 94-206 NUM: 2535	$-294.34	$0.00
09/29/2010	BILL	TIP TOP AMUSEMENT CO INC	$294.34	$294.34
10/27/2009	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 71133	$-342.53	$0.00
10/08/2009	BILL	TIP TOP AMUSEMENT CO INC	$342.53	$342.53
11/10/2008	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 67774	$-772.72	$0.00
10/27/2008	BILL	TIP TOP AMUSEMENT CO INC	$772.72	$772.72
11/05/2007	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 64230	$-754.74	$0.00
10/22/2007	BILL	TIP TOP AMUSEMENT CO INC	$754.74	$754.74
10/06/2006	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 60395	$-719.46	$0.00
09/27/2006	BILL	TIP TOP AMUSEMENT CO INC	$719.46	$719.46
09/21/2005	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 56652	$-762.04	$0.00
09/15/2005	BILL	TIP TOP AMUSEMENT CO INC	$762.04	$762.04
11/30/2004	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 53630	$-1,182.01	$0.00
11/10/2004	BILL	TIP TOP AMUSEMENT CO INC	$1,182.01	$1,182.01
10/13/2003	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 94-169 NUM: 49829	$-1,709.61	$0.00
09/25/2003	BILL	TIP TOP AMUSEMENT CO INC	$1,709.61	$1,709.61
10/14/2002	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 94-169 NUM: 46835	$-1,221.56	$0.00
09/12/2002	BILL	TIP TOP AMUSEMENT CO INC	$1,221.56	$1,221.56
11/06/2001	PAYMENT	TIP TOP AMUSEMENT, INC CHECK BANK: 94-169 NUM: 44626	$-1,086.12	$0.00
10/10/2001	BILL	TIP TOP AMUSEMENT CO INC	$1,086.12	$1,086.12
10/17/2000	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 94-169 NUM: 42352	$-942.82	$0.00
10/05/2000	BILL	TIP TOP AMUSEMENT CO INC	$942.82	$942.82
11/10/1999	PAYMENT	TIP TOP AMUSEMENT, INC CHECK BANK: 94-169 NUM: 40320	$-1,076.72	$0.00
10/19/1999	BILL	TIP TOP AMUSEMENT CO INC	$1,076.72	$1,076.72