Tax Account LY002988

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Owners

LUDDITES, INC
9 W PURSEL LN
YERINGTON, NV 89447-0000

SINGER, STEVEN OR BAVSCHINGER

Account Summary

Account ID	LY002988
Account Type	Personal Property
Location	MAIN ST S 321
Balance	$0.00
Currently Due	$0.00

Account ID

LY002988

Account Type

Personal Property

Location

MAIN ST S 321

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$358.46
Total	$358.46
Paid	$358.46
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

$358.46

Total

$358.46

Paid

$358.46

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	03/04/2024	03/15/2024	Paid	$358.46	$0.00	$358.46	$358.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$191.86	$0.00	$191.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$200.93	$0.00	$200.93	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$223.15	$0.00	$223.15	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$150.79	$0.00	$150.79	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$117.74	$0.00	$117.74	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$117.08	$0.00	$117.08	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$195.55	$0.00	$195.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	BAUSCHINGER, JUSTUS / DANIELA CHECK 186	$-358.46	$0.00
02/13/2024	BILL	LUDDITES, INC	$358.46	$358.46
12/13/2022	PAYMENT	LUDDITES, INC CHECK 22742	$-191.86	$0.00
11/18/2022	BILL	LUDDITES, INC	$191.86	$191.86
12/09/2021	PAYMENT	LUDDITES, INC CHECK 21633	$-200.93	$0.00
11/19/2021	BILL	LUDDITES, INC	$200.93	$200.93
12/08/2020	PAYMENT	LUDDITES, INC CHECK NUM: 20496	$-223.15	$0.00
11/20/2020	BILL	LUDDITES, INC	$223.15	$223.15
12/12/2019	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 19292	$-150.79	$0.00
11/25/2019	BILL	LUDDITES, INC	$150.79	$150.79
12/07/2018	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 18281	$-117.74	$0.00
11/29/2018	BILL	LUDDITES, INC	$117.74	$117.74
12/19/2017	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17409	$-117.08	$0.00
11/30/2017	BILL	LUDDITES, INC	$117.08	$117.08
09/26/2016	PAYMENT	LUDDITES, INC CHECK NUM: 16322	$-195.55	$0.00
09/07/2016	BILL	LUDDITES, INC	$195.55	$195.55
12/28/2015	PAYMENT	LILLIPUT MOTOR CO LTD CHECK NUM: 15446	$-215.28	$0.00
12/07/2015	BILL	LILLIPUT MOTOR CO LTD	$215.28	$215.28
12/11/2014	PAYMENT	LILLIPUT MOTOR CO LTD CHECK NUM: 14578	$-231.02	$0.00
12/04/2014	BILL	LILLIPUT MOTOR CO LTD	$231.02	$231.02
01/07/2014	PAYMENT	LILLIPUT MOTOR CO LTD CHECK NUM: 13818	$-272.96	$0.00
12/11/2013	BILL	LILLIPUT MOTOR CO LTD	$272.96	$272.96
01/10/2013	PAYMENT	LILLIPUT MOTOR CO LTD CHECK NUM: 13119	$-305.78	$0.00
12/12/2012	BILL	LILLIPUT MOTOR CO LTD	$305.78	$305.78
12/21/2011	PAYMENT	LILLIPUT MOTOR CO LTD CHECK NUM: 12228	$-344.65	$0.00
12/14/2011	BILL	LILLIPUT MOTOR CO LTD	$344.65	$344.65
11/01/2010	PAYMENT	LILLIPUT MOTOR CO LTD CHECK BANK: 94-7074 NUM: 11268	$-457.95	$0.00
09/29/2010	BILL	LILLIPUT MOTOR CO LTD	$457.95	$457.95
11/02/2009	PAYMENT	LILLIPUT MOTOR CO LTD CHECK BANK: 94-7074 NUM: 10386	$-440.83	$0.00
10/08/2009	BILL	LILLIPUT MOTOR CO LTD	$440.83	$440.83
12/03/2008	PAYMENT	LILLIPUT & DEUTSCHE OPTIK CHECK BANK: 94-7074 NUM: 9461	$-528.78	$0.00
10/27/2008	BILL	LILLIPUT MOTOR CO LTD	$528.78	$528.78
11/06/2007	PAYMENT	LILLIPUT MOTOR CO LLC CHECK BANK: 90-7118-3211 NUM: 8233	$-364.89	$0.00
10/22/2007	BILL	LILLIPUT MOTOR CO LTD	$364.89	$364.89
12/21/2006	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 7342	$-370.36	$0.00
12/13/2006	BILL	LILLIPUT MOTOR CO LTD	$370.36	$370.36
10/18/2005	PAYMENT	LILLIPUT MOTOR COMPANY, LLC CHECK BANK: 90-7118 NUM: 5967	$-245.15	$0.00
09/15/2005	BILL	LILLIPUT MOTOR CO LTD	$245.15	$245.15
12/13/2004	PAYMENT	LILLIPUT MOTOR CO LTD CHECK BANK: 11-7000 NUM: 4366	$-184.50	$0.00
11/10/2004	BILL	LILLIPUT MOTOR CO LTD	$184.50	$184.50
12/30/2003	PAYMENT	LILLIPUT MOTOR CO LTD CHECK BANK: 11-7000 NUM: 3502	$-130.03	$0.00
12/09/2003	BILL	LILLIPUT MOTOR CO LTD	$130.03	$130.03
09/24/2002	PAYMENT	LILLIPUT MOTOR CO LTD CHECK BANK: 11-7000 NUM: 1855	$-132.64	$0.00
09/12/2002	BILL	LILLIPUT MOTOR CO LTD	$132.64	$132.64
11/02/2001	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK BANK: 11-7000 NUM: 781	$-315.12	$0.00
10/10/2001	BILL	LILLIPUT MOTOR CO LTD	$315.12	$315.12
11/14/2000	PAYMENT	LILLIPUT MOTOR CO LTD CHECK BANK: 94-7074 NUM: 2877	$-416.26	$0.00
10/05/2000	BILL	LILLIPUT MOTOR CO LTD	$416.26	$416.26
12/09/1999	PAYMENT	LILLIPUT MOTOR CO CHECK BANK: 94-7074 NUM: 1869	$-499.96	$0.00
10/19/1999	BILL	LILLIPUT MOTOR CO LTD	$499.96	$499.96