Tax Account LY000343

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Owners

YERINGTON SOLID WASTE TRANSFER
P O BOX 834
YERINGTON, NV 89447

D & S WASTE REMOVAL

Account Summary

Account ID	LY000343
Account Type	Personal Property
Location	3 E HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000343

Account Type

Personal Property

Location

3 E HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,946.44
Total	$1,946.44
Paid	$1,946.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,946.44

Total

$1,946.44

Paid

$1,946.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,946.44	$0.00	$1,946.44	$1,946.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,962.62	$0.00	$1,962.62	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$2,237.63	$0.00	$2,237.63	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$2,532.86	$0.00	$2,532.86	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$2,847.33	$0.00	$2,847.33	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$134.37	$0.00	$134.37	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$183.01	$0.00	$183.01	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$217.50	$0.00	$217.50	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	D & S WASTE REMOVAL CHECK 32723	$-1,946.44	$0.00
09/07/2023	BILL	YERINGTON SOLID WASTE TRANSFER	$1,946.44	$1,946.44
07/11/2023	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-1,962.62	$0.00
07/11/2023	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S VOIDED PAYMENT: 662201. REASON: RMV .02 PER AMENDMENT 7/28/22	$1,962.62	$1,962.62
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,962.62	$0.00
07/28/2022	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662193. REASON: BILL AMENDMENT	$1,962.62	$1,962.62
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS	$-1,962.62	$0.00
07/28/2022	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK VOIDED PAYMENT: 662191. REASON: BILL AMENDMENT	$1,962.62	$1,962.62
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK	$-1,962.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,962.62
07/28/2022	ADJUST	D & S WASTE REMOVAL CHECK 31038 VOIDED PAYMENT: 661079. REASON: BILL AMENDMENT	$1,962.62	$1,962.62
07/25/2022	PAYMENT	D & S WASTE REMOVAL CHECK 31038	$-1,962.62	$0.00
07/14/2022	BILL	YERINGTON SOLID WASTE TRANSFER	$1,962.62	$1,962.62
09/15/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29810	$-2,237.63	$0.00
08/30/2021	BILL	YERINGTON SOLID WASTE TRANSFER	$2,237.63	$2,237.63
09/10/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28351	$-2,532.86	$0.00
08/28/2020	BILL	YERINGTON SOLID WASTE TRANSFER	$2,532.86	$2,532.86
08/27/2019	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 26812	$-2,847.33	$0.00
08/21/2019	BILL	YERINGTON SOLID WASTE TRANSFER	$2,847.33	$2,847.33
08/29/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 25268	$-134.37	$0.00
08/22/2018	BILL	YERINGTON SOLID WASTE TRANSFER	$134.37	$134.37
08/31/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23730	$-183.01	$0.00
08/24/2017	BILL	YERINGTON SOLID WASTE TRANSFER	$183.01	$183.01
09/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22275	$-217.50	$0.00
09/07/2016	BILL	YERINGTON SOLID WASTE TRANSFER	$217.50	$217.50
09/10/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20715	$-262.35	$0.00
08/31/2015	BILL	YERINGTON SOLID WASTE TRANSFER	$262.35	$262.35
09/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19179	$-308.00	$0.00
09/04/2014	BILL	YERINGTON SOLID WASTE TRANSFER	$308.00	$308.00
10/16/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 17828	$-346.46	$0.00
10/08/2013	BILL	YERINGTON SOLID WASTE TRANSFER	$346.46	$346.46
10/19/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16231	$-377.73	$0.00
10/09/2012	BILL	YERINGTON SOLID WASTE TRANSFER	$377.73	$377.73
10/13/2011	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 14607	$-424.23	$0.00
10/04/2011	BILL	YERINGTON SOLID WASTE TRANSFER	$424.23	$424.23
10/12/2010	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13098	$-485.00	$0.00
09/29/2010	BILL	YERINGTON SOLID WASTE TRANSFER	$485.00	$485.00
10/16/2009	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 11623	$-535.95	$0.00
10/08/2009	BILL	YERINGTON SOLID WASTE TRANSFER	$535.95	$535.95
11/05/2008	PAYMENT	D & S WASTE REMOVA, INC CHECK BANK: 94-8013 NUM: 10147	$-606.09	$0.00
10/27/2008	BILL	YERINGTON SOLID WASTE TRANSFER	$606.09	$606.09
10/30/2007	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 8482	$-492.36	$0.00
10/22/2007	BILL	YERINGTON SOLID WASTE TRANSFER	$492.36	$492.36
10/05/2006	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 672	$-541.26	$0.00
09/27/2006	BILL	YERINGTON SOLID WASTE TRANSFER	$541.26	$541.26
09/27/2005	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 576	$-620.86	$0.00
09/15/2005	BILL	YERINGTON SOLID WASTE TRANSFER	$620.86	$620.86
11/18/2004	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 508	$-120.88	$0.00
11/10/2004	BILL	YERINGTON SOLID WASTE TRANSFER	$120.88	$120.88
09/30/2003	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 404	$-30.98	$0.00
09/25/2003	BILL	YERINGTON SOLID WASTE TRANSFER	$30.98	$30.98
09/24/2002	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 316	$-30.57	$0.00
09/12/2002	BILL	YERINGTON SOLID WASTE TRANSFER	$30.57	$30.57
10/18/2001	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 215	$-59.30	$0.00
10/10/2001	BILL	YERINGTON SOLID WASTE TRANSFER	$59.30	$59.30
10/16/2000	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 117	$-88.06	$0.00
10/05/2000	BILL	YERINGTON SOLID WASTE TRANSFER	$88.06	$88.06