Tax Account LY004547

Print Page · · Payments Cart · New Search

Owners

YERINGTON CHIROPRACTIC CENTER
14-A NORTH HWY 95A
YERINGTON, NV 89447

SCHERSCHEL, JOHN R

Account Summary

Account ID	LY004547
Account Type	Personal Property
Location	HWY 95A N 14-A
Balance	$0.00
Currently Due	$0.00

Account ID

LY004547

Account Type

Personal Property

Location

HWY 95A N 14-A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.57
Total	$10.57
Paid	$10.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.57

Total

$10.57

Paid

$10.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$10.57	$0.00	$10.57	$10.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$10.20	$0.00	$10.20	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$10.39	$0.00	$10.39	$0.00	$0.00	3.6444	2.0
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
09/19/2023	PAYMENT	YERINGTON CHIROPRACTIC CENTER CHECK 13219	$-10.57	$0.00
09/07/2023	BILL	YERINGTON CHIROPRACTIC CENTER	$10.57	$10.57
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	YERINGTON CHIROPRACTIC CENTER	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/20/2021	PAYMENT	SCHERSCHEL, JOHN D.C LTD CHECK 12682	$-10.20	$0.00
08/30/2021	BILL	YERINGTON CHIROPRACTIC CENTER	$10.20	$10.20
09/17/2020	PAYMENT	JOHN SCHERSCHEL, D.C, LTD CHECK NUM: 12402	$-10.39	$0.00
08/28/2020	BILL	YERINGTON CHIROPRACTIC CENTER	$10.39	$10.39
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
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/03/2008	PAYMENT	JOHN SCHERSCHEL, D.C. CENTER CHECK BANK: 94-77 NUM: 8825	$-23.32	$0.00
10/27/2008	BILL	YERINGTON CHIROPRACTIC CENTER	$23.32	$23.32
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/23/2000	PAYMENT	YERINGTON CHIROPRACTIC CENTER CHECK BANK: 94-77 NUM: 5513	$-15.92	$0.00
10/05/2000	BILL	YERINGTON CHIROPRACTIC CENTER	$15.92	$15.92
11/17/1999	PAYMENT	YERINGTON CHIROPRACTIC CENTER CHECK BANK: 94-77 NUM: 5107	$-17.96	$0.00
10/19/1999	BILL	YERINGTON CHIROPRACTIC CENTER	$17.96	$17.96