Tax Account LY001661

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Owners

RALEY'S #123
500 W CAPITAL AVE
W SACRAMENTO, CA 95605-0000

RALEY'S

Account Summary

Account ID	LY001661
Account Type	Personal Property
Location	176 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY001661

Account Type

Personal Property

Location

176 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$9,227.30
Total	$9,227.30
Paid	$9,227.30
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

$9,227.30

Total

$9,227.30

Paid

$9,227.30

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	10/15/2024	10/26/2024	Paid	$9,227.30	$0.00	$9,227.30	$9,227.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$9,294.06	$0.00	$9,294.06	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$9,432.41	$0.00	$9,432.41	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$10,859.81	$0.00	$10,859.81	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$11,805.84	$0.00	$11,805.84	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$12,127.85	$0.00	$12,127.85	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$12,307.92	$0.00	$12,307.92	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,865.54	$0.00	$1,865.54	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,137.37	$0.00	$2,137.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	RALEY'S #122 CHECK 10187459	$-9,227.30	$0.00
09/17/2024	BILL	RALEY'S #123	$9,227.30	$9,227.30
09/29/2023	PAYMENT	RALEY'S #123 CHECK 10175493	$-9,294.06	$0.00
09/07/2023	BILL	RALEY'S #123	$9,294.06	$9,294.06
10/03/2022	PAYMENT	RALEY'S CHECK 10162277	$-9,432.41	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$9,432.41
09/06/2022	BILL	RALEY'S #123	$9,432.41	$9,432.41
10/05/2021	PAYMENT	RALEY'S CHECK 10148982	$-10,859.81	$0.00
08/30/2021	BILL	RALEY'S #123	$10,859.81	$10,859.81
12/22/2020	PAYMENT	RALEY'S CHECK 10137872	$-11,805.84	$0.00
11/20/2020	BILL	RALEY'S #123	$11,805.84	$11,805.84
09/12/2019	PAYMENT	RALEY'S CHECK NUM: 10118605	$-12,127.85	$0.00
08/21/2019	BILL	RALEY'S #123	$12,127.85	$12,127.85
09/14/2018	PAYMENT	RALEY'S CHECK NUM: 10100830	$-12,307.92	$0.00
08/22/2018	BILL	RALEY'S #123	$12,307.92	$12,307.92
09/27/2017	PAYMENT	SCOLARI'S FOOD & DRUG CENTER CHECK NUM: 550789	$-1,865.54	$0.00
08/24/2017	BILL	SCOLARI'S FOOD & DRUG CENTER	$1,865.54	$1,865.54
10/11/2016	PAYMENT	SCOLARI'S FOOD & DRUG CENTER CHECK NUM: 543251	$-2,137.37	$0.00
09/07/2016	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,137.37	$2,137.37
10/08/2015	PAYMENT	SCOLARI'S FOOD & DRUG CENTER CHECK NUM: 535341	$-2,326.37	$0.00
08/31/2015	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,326.37	$2,326.37
10/10/2014	PAYMENT	SCOLARIS CHECK NUM: 527057	$-2,438.51	$0.00
09/04/2014	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,438.51	$2,438.51
11/15/2013	PAYMENT	SCOLARI'S CHECK NUM: 507383	$-2,171.81	$0.00
10/08/2013	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,171.81	$2,171.81
02/27/2013	PAYMENT	SCOLARI'S CHECK NUM: 500281	$-541.77	$0.00
01/09/2013	PAYMENT	SCOLARI'S CHECK NUM: 398688	$-541.77	$541.77
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-54.18	$1,083.54
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$54.18	$1,137.72
10/05/2012	PAYMENT	SCOLARI'S CHECK NUM: 395709	$-1,083.55	$1,083.54
08/15/2012	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,167.09	$2,167.09
10/07/2011	PAYMENT	SCOLARI'S FOOD & DRUG CO CHECK NUM: 380906	$-2,277.80	$0.00
08/08/2011	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,277.80	$2,277.80
11/09/2010	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 363437	$-2,610.69	$0.00
09/29/2010	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,610.69	$2,610.69
11/10/2009	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 343281	$-2,815.07	$0.00
10/08/2009	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,815.07	$2,815.07
11/25/2008	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 313633	$-2,284.02	$0.00
10/27/2008	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,284.02	$2,284.02
11/27/2007	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 280730	$-2,277.26	$0.00
10/22/2007	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,277.26	$2,277.26
11/22/2006	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 244513	$-2,081.98	$0.00
11/22/2006	AMENDMENT	DEL PEN/POSTMARK	$-208.20	$2,081.98
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$208.20	$2,290.18
09/27/2006	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,081.98	$2,081.98
01/11/2006	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 218991	$-2,172.05	$0.00
12/09/2005	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,172.05	$2,172.05
12/13/2004	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 181111	$-2,138.40	$0.00
11/10/2004	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,138.40	$2,138.40
10/21/2003	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 142045	$-2,603.01	$0.00
09/25/2003	BILL	SCOLARI'S FOOD & DRUG CENTER	$2,603.01	$2,603.01
01/06/2003	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 118317	$-1,523.52	$0.00
12/04/2002	BILL	SCOLARI'S FOOD & DRUG CENTER	$1,523.52	$1,523.52
11/08/2001	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 82899	$-1,476.78	$0.00
10/10/2001	BILL	SCOLARI'S FOOD & DRUG CENTER	$1,476.78	$1,476.78
12/27/2000	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 58048	$-1,381.31	$0.00
11/29/2000	BILL	SCOLARI'S FOOD & DRUG CENTER	$1,381.31	$1,381.31
12/21/1999	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 28158	$-1,524.39	$0.00
10/19/1999	BILL	SCOLARI'S FOOD & DRUG CENTER	$1,524.39	$1,524.39