Tax Account LY004610

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Owners

THE COUNTRYS SUNFLOWER
27 CARDON LN
YERINGTON, NV 89447-0000

JUAN GARCIA BANUELOS

Account Summary

Account ID	LY004610
Account Type	Personal Property
Location	WILLHOYT LN #1 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY004610

Account Type

Personal Property

Location

WILLHOYT LN #1
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$67.75
Total	$74.53
Paid	$74.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$67.75

Total

$74.53

Paid

$74.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$67.75	$6.78	$0.00	$67.75	$74.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$141.26	$14.13	$0.00	$155.39	$0.00	$0.00	3.6444	2.1
2023/2024 PERSONAL PROPERTY TAXES	$94.50	$23.14	$0.00	$117.64	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$48.47	$0.00	$0.00	$48.47	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$53.83	$5.38	$0.00	$59.21	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$47.85	$0.00	$0.00	$47.85	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$39.91	$0.00	$0.00	$39.91	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$20.08	$0.00	$0.00	$20.08	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2026	PAYMENT	MARIELA CASTANEDA PNP WF - 192173479	$-74.53	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.78	$74.53
12/03/2025	BILL	THE COUNTRYS SUNFLOWER	$67.75	$67.75
01/28/2025	PAYMENT	COUNTRYS SUNFLOWER THE PNP PNP - 169945080	$-155.39	$0.00
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.13	$155.39
11/25/2024	BILL	THE COUNTRYS SUNFLOWER	$141.26	$141.26
04/26/2024	PAYMENT	MARIELA CASTANEDA PNP PNP - 155129104	$-117.64	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$117.64
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$112.64
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.45	$103.95
02/13/2024	BILL	THE COUNTRYS SUNFLOWER	$94.50	$94.50
11/16/2022	PAYMENT	BANUELOS, JUAN GARCIA CASH	$-48.47	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$48.47
09/06/2022	BILL	THE COUNTRYS SUNFLOWER	$48.47	$48.47
02/23/2022	PAYMENT	COUNTRY SUNFLOWER, THE CHECK 9089	$-59.21	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.38	$59.21
08/30/2021	BILL	COUNTRY SUNFLOWER, THE	$53.83	$53.83
09/15/2020	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 8588	$-47.85	$0.00
08/28/2020	BILL	COUNTRY SUNFLOWER, THE	$47.85	$47.85
08/30/2019	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 7839	$-39.91	$0.00
08/21/2019	BILL	COUNTRY SUNFLOWER, THE	$39.91	$39.91
10/11/2018	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 7068	$-40.82	$0.00
08/22/2018	BILL	COUNTRY SUNFLOWER, THE	$40.82	$40.82
10/05/2017	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 6239	$-20.47	$0.00
08/24/2017	BILL	COUNTRY SUNFLOWER, THE	$20.47	$20.47
09/22/2016	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 5719	$-20.08	$0.00
09/07/2016	BILL	COUNTRY SUNFLOWER, THE	$20.08	$20.08
12/17/2015	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 5113	$-21.69	$0.00
12/07/2015	BILL	COUNTRY SUNFLOWER, THE	$21.69	$21.69
09/12/2014	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 4089	$-19.36	$0.00
09/04/2014	BILL	COUNTRY SUNFLOWER, THE	$19.36	$19.36
11/14/2013	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 3411	$-24.26	$0.00
10/08/2013	BILL	COUNTRY SUNFLOWER, THE	$24.26	$24.26
11/02/2012	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 1525	$-27.26	$0.00
10/09/2012	BILL	COUNTRY SUNFLOWER, THE	$27.26	$27.26
11/02/2011	PAYMENT	COUNTRY SUNFLOWER, THE CHECK NUM: 2000	$-28.64	$0.00
10/04/2011	BILL	COUNTRY SUNFLOWER, THE	$28.64	$28.64
10/26/2010	PAYMENT	COUNTRY SUNFLOWER, THE CHECK BANK: 94-8013 NUM: 1269	$-31.22	$0.00
09/29/2010	BILL	COUNTRY SUNFLOWER, THE	$31.22	$31.22
11/05/2009	PAYMENT	COUNTRY SUNFLOWER, THE CHECK BANK: 94-8013 NUM: 9364	$-35.10	$0.00
10/08/2009	BILL	COUNTRY SUNFLOWER, THE	$35.10	$35.10
12/01/2008	PAYMENT	COUNTRY SUNFLOWER, THE CHECK BANK: 94-8013 NUM: 8761	$-36.10	$0.00
10/27/2008	BILL	COUNTRY SUNFLOWER, THE	$36.10	$36.10
11/07/2007	PAYMENT	COUNTRY SUNFLOWER, THE CHECK BANK: 94-8013 NUM: 7572	$-40.20	$0.00
10/22/2007	BILL	COUNTRY SUNFLOWER, THE	$40.20	$40.20
10/20/2006	PAYMENT	COUNTRY SUNFLOWER, THE CHECK BANK: 94-8013 NUM: 6479	$-43.30	$0.00
09/27/2006	BILL	COUNTRY SUNFLOWER, THE	$43.30	$43.30
09/26/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5565	$-46.40	$0.00
09/15/2005	BILL	THE COUNTRY SUNFLOWER	$46.40	$46.40
08/30/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 4336	$-52.57	$0.00
08/16/2004	BILL	THE COUNTRY SUNFLOWER	$52.57	$52.57
10/16/2003	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3708	$-52.90	$0.00
09/25/2003	BILL	THE COUNTRY SUNFLOWER	$52.90	$52.90
10/11/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3056	$-56.71	$0.00
09/12/2002	BILL	THE COUNTRY SUNFLOWER	$56.71	$56.71
11/02/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2432	$-67.64	$0.00
10/10/2001	BILL	THE COUNTRY SUNFLOWER	$67.64	$67.64
03/29/2001	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2087	$-40.55	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.38	$40.55
12/07/2000	AMENDMENT	LATE PENALTY	$3.38	$37.17
10/05/2000	BILL	THE COUNTRY SUNFLOWER	$33.79	$33.79
11/03/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1307	$-31.58	$0.00
10/19/1999	BILL	THE COUNTRY SUNFLOWER	$31.58	$31.58