Tax Account LY003544

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Owners

YERINGTON ELECTRIC
227 N MAIN ST
YERINGTON, NV 89447-0000

DANE, FRANK R

Account Summary

Account ID	LY003544
Account Type	Personal Property
Location	MAIN ST N 227
Balance	$0.00
Currently Due	$0.00

Account ID

LY003544

Account Type

Personal Property

Location

MAIN ST N 227

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2020/2021 UNSECURED TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	2.0 (Mason Valley Fire Protection)

Description

2020/2021 UNSECURED TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

2.0 (Mason Valley Fire Protection)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2014	PAYMENT	YERINGTON ELECTRIC CHECK NUM: 8074	$-27.16	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.47	$27.16
12/11/2013	BILL	YERINGTON ELECTRIC	$24.69	$24.69
01/03/2013	PAYMENT	YERINGTON ELECTRIC CHECK NUM: 7813	$-25.76	$0.00
12/12/2012	BILL	YERINGTON ELECTRIC	$25.76	$25.76
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
11/01/2010	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 7149	$-17.58	$0.00
09/29/2010	BILL	YERINGTON ELECTRIC	$17.58	$17.58
12/22/2009	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6858	$-28.36	$0.00
12/08/2009	BILL	YERINGTON ELECTRIC	$28.36	$28.36
11/05/2008	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6482	$-18.87	$0.00
10/27/2008	BILL	YERINGTON ELECTRIC	$18.87	$18.87
11/13/2007	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 6039	$-21.31	$0.00
10/22/2007	BILL	YERINGTON ELECTRIC	$21.31	$21.31
10/09/2006	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 5574	$-24.40	$0.00
09/27/2006	BILL	YERINGTON ELECTRIC	$24.40	$24.40
09/21/2005	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 5126	$-27.62	$0.00
09/15/2005	BILL	YERINGTON ELECTRIC	$27.62	$27.62
11/19/2004	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 4717	$-24.24	$0.00
11/10/2004	BILL	YERINGTON ELECTRIC	$24.24	$24.24
10/03/2003	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 4167	$-15.52	$0.00
09/25/2003	BILL	YERINGTON ELECTRIC	$15.52	$15.52
09/24/2002	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 3740	$-16.57	$0.00
09/12/2002	BILL	YERINGTON ELECTRIC	$16.57	$16.57
10/18/2001	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 3391	$-18.70	$0.00
10/10/2001	BILL	YERINGTON ELECTRIC	$18.70	$18.70
11/01/2000	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 3025	$-21.62	$0.00
10/05/2000	BILL	YERINGTON ELECTRIC	$21.62	$21.62