Tax Account LY002593

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Owners

TOP NOTCH CONSTRUCTION & DEV
122 S MAIN ST
YERINGTON, NV 89447-0000

DOUGLAS, STEVEN

Account Summary

Account ID	LY002593
Account Type	Personal Property
Location	MAIN ST S 122
Balance	$0.00
Currently Due	$0.00

Account ID

LY002593

Account Type

Personal Property

Location

MAIN ST S 122

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$63.50
Total	$63.50
Paid	$63.50
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

$63.50

Total

$63.50

Paid

$63.50

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	10/02/2023	10/13/2023	Paid	$63.50	$0.00	$63.50	$63.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.98	$0.00	$52.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$75.76	$0.00	$75.76	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$93.05	$0.00	$93.05	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$110.89	$0.00	$110.89	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$129.47	$0.00	$129.47	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$147.09	$0.00	$147.09	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK 12589	$-63.50	$0.00
09/07/2023	BILL	TOP NOTCH CONSTRUCTION & DEV	$63.50	$63.50
09/21/2022	PAYMENT	TOP NOTCH CONSTRUCTION INC. CHECK 12482	$-52.98	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$52.98
09/06/2022	BILL	TOP NOTCH CONSTRUCTION & DEV	$52.98	$52.98
09/13/2021	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK 12353	$-56.25	$0.00
08/30/2021	BILL	TOP NOTCH CONSTRUCTION & DEV	$56.25	$56.25
09/14/2020	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 12148	$-75.76	$0.00
08/28/2020	BILL	TOP NOTCH CONSTRUCTION & DEV	$75.76	$75.76
07/15/2020	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 12116	$-20.22	$0.00
06/07/2020	AMENDMENT	correct tax dist 4.0 to 1.0	$4.89	$20.22
06/07/2020	AMENDMENT	correct tax dist 4.0 to 1.0	$6.35	$15.33
06/07/2020	AMENDMENT	correct tax dist 4.0 to 1.0	$8.98	$8.98
09/19/2019	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK NUM: 12002	$-88.16	$0.00
08/21/2019	BILL	TOP NOTCH CONSTRUCTION & DEV	$88.16	$88.16
09/28/2018	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK NUM: 11865	$-104.54	$0.00
08/22/2018	BILL	TOP NOTCH CONSTRUCTION & DEV	$104.54	$104.54
09/14/2017	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 5817	$-120.49	$0.00
08/24/2017	BILL	TOP NOTCH CONSTRUCTION & DEV	$120.49	$120.49
09/22/2016	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK NUM: 11626	$-147.09	$0.00
09/07/2016	BILL	TOP NOTCH CONSTRUCTION & DEV	$147.09	$147.09
01/13/2016	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 11418	$-178.70	$0.00
12/07/2015	BILL	TOP NOTCH CONSTRUCTION & DEV	$178.70	$178.70
12/26/2014	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK NUM: 11050	$-200.06	$0.00
12/04/2014	BILL	TOP NOTCH CONSTRUCTION & DEV	$200.06	$200.06
11/06/2013	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 10584	$-225.49	$0.00
10/08/2013	BILL	TOP NOTCH CONSTRUCTION & DEV	$225.49	$225.49
10/23/2012	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 10116	$-240.64	$0.00
10/09/2012	BILL	TOP NOTCH CONSTRUCTION & DEV	$240.64	$240.64
10/14/2011	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 9515	$-262.89	$0.00
10/04/2011	BILL	TOP NOTCH CONSTRUCTION & DEV	$262.89	$262.89
02/23/2011	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK NUM: 9261	$-29.49	$0.00
02/02/2011	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK NUM: 9243	$-294.91	$29.49
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$29.49	$324.40
12/09/2010	BILL	TOP NOTCH CONSTRUCTION & DEV	$294.91	$294.91
12/30/2009	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK BANK: 94-8013 NUM: 8739	$-331.47	$0.00
12/08/2009	BILL	TOP NOTCH CONSTRUCTION & DEV	$331.47	$331.47
11/05/2008	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 8062	$-354.55	$0.00
10/27/2008	BILL	TOP NOTCH CONSTRUCTION & DEV	$354.55	$354.55
11/16/2007	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 7489	$-403.62	$0.00
10/22/2007	BILL	TOP NOTCH CONSTRUCTION & DEV	$403.62	$403.62
10/26/2006	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 6779	$-501.78	$0.00
09/27/2006	BILL	TOP NOTCH CONSTRUCTION & DEV	$501.78	$501.78
11/10/2005	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 5349	$-215.38	$0.00
11/09/2005	AMENDMENT	Del pen/postmark	$-21.54	$215.38
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$21.54	$236.92
09/15/2005	BILL	TOP NOTCH CONSTRUCTION & DEV	$215.38	$215.38
09/16/2004	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 4388	$-231.79	$0.00
08/16/2004	BILL	TOP NOTCH CONSTRUCTION & DEV	$231.79	$231.79
10/28/2003	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 3470	$-205.10	$0.00
09/25/2003	BILL	TOP NOTCH CONSTRUCTION & DEV	$205.10	$205.10
10/07/2002	PAYMENT	TOP NOTCH CONSTRUCTION CHECK BANK: 94-8013 NUM: 2285	$-197.81	$0.00
09/12/2002	BILL	TOP NOTCH CONSTRUCTION & DEV	$197.81	$197.81
10/25/2001	PAYMENT	TOP NOTCH CONSTRUCTION INC CHECK BANK: 94-8013 NUM: 1430	$-210.69	$0.00
10/10/2001	BILL	TOP NOTCH CONSTRUCTION & DEV	$210.69	$210.69
01/05/2001	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK BANK: 11-7000 NUM: 7458	$-207.31	$0.00
11/29/2000	BILL	TOP NOTCH CONSTRUCTION & DEV	$207.31	$207.31
12/02/1999	PAYMENT	TOP NOTCH CONSTRUCTION & DEV CHECK BANK: 11-7000 NUM: 6807	$-224.23	$0.00
10/19/1999	BILL	TOP NOTCH CONSTRUCTION & DEV	$224.23	$224.23