Tax Account LY000344

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Owners

D & S WASTE REMOVAL
P O BOX 834
YERINGTON, NV 89447

BROWN, DARROL J

Account Summary

Account ID	LY000344
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY000344

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,218.80
Total	$2,218.80
Paid	$2,218.80
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

$2,218.80

Total

$2,218.80

Paid

$2,218.80

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	10/02/2023	10/13/2023	Paid	$2,218.80	$0.00	$2,218.80	$2,218.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,113.54	$0.00	$2,113.54	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,093.59	$0.00	$2,093.59	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$2,010.91	$0.00	$2,010.91	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$2,367.07	$0.00	$2,367.07	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,893.03	$0.00	$1,893.03	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,701.79	$0.00	$1,701.79	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,633.49	$0.00	$1,633.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	D & S WASTE REMOVAL CHECK 32723	$-2,218.80	$0.00
09/07/2023	BILL	D & S WASTE REMOVAL	$2,218.80	$2,218.80
07/11/2023	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-2,113.54	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$2,113.54
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	$2,113.54	$2,113.56
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,113.54	$0.02
07/28/2022	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662193. REASON: BILL AMENDMENT	$2,113.54	$2,113.56
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS	$-2,113.54	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$2,113.56
07/28/2022	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK VOIDED PAYMENT: 662191. REASON: BILL AMENDMENT	$2,113.54	$2,113.54
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK	$-2,113.54	$0.00
07/28/2022	ADJUST	D & S WASTE REMOVAL CHECK 31038 VOIDED PAYMENT: 661079. REASON: BILL AMENDMENT	$2,113.54	$2,113.54
07/25/2022	PAYMENT	D & S WASTE REMOVAL CHECK 31038	$-2,113.54	$0.00
07/14/2022	BILL	D & S WASTE REMOVAL	$2,113.54	$2,113.54
09/15/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29810	$-2,093.59	$0.00
08/30/2021	BILL	D & S WASTE REMOVAL	$2,093.59	$2,093.59
09/10/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28351	$-2,010.91	$0.00
08/28/2020	BILL	D & S WASTE REMOVAL	$2,010.91	$2,010.91
08/27/2019	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 26812	$-2,367.07	$0.00
08/21/2019	BILL	D & S WASTE REMOVAL	$2,367.07	$2,367.07
08/29/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 25268	$-1,893.03	$0.00
08/22/2018	BILL	D & S WASTE REMOVAL	$1,893.03	$1,893.03
08/31/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23730	$-1,701.79	$0.00
08/24/2017	BILL	D & S WASTE REMOVAL	$1,701.79	$1,701.79
09/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22275	$-1,633.49	$0.00
09/07/2016	BILL	D & S WASTE REMOVAL	$1,633.49	$1,633.49
09/10/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20715	$-1,700.91	$0.00
08/31/2015	BILL	D & S WASTE REMOVAL	$1,700.91	$1,700.91
09/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19179	$-1,253.33	$0.00
09/04/2014	BILL	D & S WASTE REMOVAL	$1,253.33	$1,253.33
10/16/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 17828	$-1,072.20	$0.00
10/08/2013	BILL	D & S WASTE REMOVAL	$1,072.20	$1,072.20
10/19/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16231	$-1,036.50	$0.00
10/09/2012	BILL	D & S WASTE REMOVAL	$1,036.50	$1,036.50
10/13/2011	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 14607	$-881.49	$0.00
10/04/2011	BILL	D & S WASTE REMOVAL	$881.49	$881.49
10/12/2010	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13098	$-1,020.32	$0.00
09/29/2010	BILL	D & S WASTE REMOVAL	$1,020.32	$1,020.32
10/16/2009	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 11623	$-820.29	$0.00
10/08/2009	BILL	D & S WASTE REMOVAL	$820.29	$820.29
11/05/2008	PAYMENT	D & S WASTE REMOVA, INC CHECK BANK: 94-8013 NUM: 10147	$-920.54	$0.00
10/27/2008	BILL	D & S WASTE REMOVAL	$920.54	$920.54
10/30/2007	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 8482	$-1,013.95	$0.00
10/22/2007	BILL	D & S WASTE REMOVAL	$1,013.95	$1,013.95
10/05/2006	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 6811	$-1,037.47	$0.00
09/27/2006	BILL	D & S WASTE REMOVAL	$1,037.47	$1,037.47
09/27/2005	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 576	$-817.84	$0.00
09/15/2005	BILL	D & S WASTE REMOVAL	$817.84	$817.84
11/18/2004	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 508	$-489.12	$0.00
11/10/2004	BILL	D & S WASTE REMOVAL	$489.12	$489.12
09/30/2003	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 404	$-499.46	$0.00
09/25/2003	BILL	D & S WASTE REMOVAL	$499.46	$499.46
09/24/2002	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 316	$-568.58	$0.00
09/12/2002	BILL	D & S WASTE REMOVAL	$568.58	$568.58
10/18/2001	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 1072	$-630.58	$0.00
10/10/2001	BILL	D & S WASTE REMOVAL	$630.58	$630.58
10/16/2000	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 233	$-706.81	$0.00
10/05/2000	BILL	D & S WASTE REMOVAL	$706.81	$706.81
11/03/1999	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-7074 NUM: 10874	$-661.59	$0.00
10/19/1999	BILL	D & S WASTE REMOVAL	$661.59	$661.59