Tax Account LY001661
Owners
RALEY'S #123
500 W CAPITAL AVE
W SACRAMENTO, CA 95605-0000
RALEY'S
RALEY'S YERINGTON
Account Summary
| Account ID | LY001661 |
|---|---|
| Account Type | Personal Property |
| Location | 176 W GOLDFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,015.20 |
| Total | $9,015.20 |
| Paid | $9,015.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $8,878.57 | $0.00 | $0.00 | $8,878.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $9,227.30 | $0.00 | $0.00 | $9,227.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $9,294.06 | $0.00 | $0.00 | $9,294.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $9,432.41 | $0.00 | $0.00 | $9,432.41 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10,859.81 | $0.00 | $0.00 | $10,859.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $11,805.84 | $0.00 | $0.00 | $11,805.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $12,127.85 | $0.00 | $0.00 | $12,127.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $12,307.92 | $0.00 | $0.00 | $12,307.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $1,865.54 | $0.00 | $0.00 | $1,865.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $2,137.37 | $0.00 | $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 |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | RALEY'S #122 CHECK 10207716 | $-9,015.20 | $0.00 |
| 09/02/2026 | BILL | RALEY'S #123 | $9,015.20 | $9,015.20 |
| 09/18/2025 | PAYMENT | RALEY'S #123 CHECK 10197505 | $-8,878.57 | $0.00 |
| 08/28/2025 | BILL | RALEY'S #123 | $8,878.57 | $8,878.57 |
| 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 |