Tax Account LY004789

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Owners

HIGH DESERT FLOOR COVERING, INC
26 E PURSEL LANE
YERINGTON, NV 89447-0000

CHICO, JIM

Account Summary

Account ID	LY004789
Account Type	Personal Property
Location	518 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY004789

Account Type

Personal Property

Location

518 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
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
09/07/2023	BILL	HIGH DESERT FLOOR COVERING, INC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	HIGH DESERT FLOOR COVERING, INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	HIGH DESERT FLOOR COVERING, INC	$0.00	$0.00
11/20/2020	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
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
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	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
09/08/2004	PAYMENT	HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 2897	$-18.52	$0.00
08/16/2004	BILL	HIGH DESERT FLOOR COVERING, IN	$18.52	$18.52
10/07/2003	PAYMENT	HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 2508	$-20.61	$0.00
09/25/2003	BILL	HIGH DESERT FLOOR COVERING, IN	$20.61	$20.61
09/25/2002	PAYMENT	HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 2026	$-21.57	$0.00
09/12/2002	BILL	HIGH DESERT FLOOR COVERING, IN	$21.57	$21.57
10/24/2001	PAYMENT	HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 1651	$-23.54	$0.00
10/10/2001	BILL	HIGH DESERT FLOOR COVERING, IN	$23.54	$23.54
11/14/2000	PAYMENT	HIGH DESERT FLOOR COVERING, IN CHECK BANK: 94-7074 NUM: 1288	$-25.37	$0.00
10/05/2000	BILL	HIGH DESERT FLOOR COVERING, IN	$25.37	$25.37
11/17/1999	PAYMENT	HIGH DESERT FLOOR COVERING,INC CHECK BANK: 94-7074 NUM: 901	$-28.14	$0.00
10/19/1999	BILL	HIGH DESERT FLOOR COVERING, IN	$28.14	$28.14