Tax Account LY005839

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Owners

ALLIED SANITATION SERVICES
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	LY005839
Account Type	Personal Property
Location	165 OSBORNE LANE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY005839

Account Type

Personal Property

Location

165 OSBORNE LANE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,742.99
Total	$2,742.99
Paid	$2,742.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,742.99

Total

$2,742.99

Paid

$2,742.99

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	10/15/2024	10/26/2024	Paid	$2,742.99	$0.00	$2,742.99	$2,742.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,684.76	$0.00	$2,684.76	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,102.12	$0.00	$2,102.12	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,709.73	$0.00	$1,709.73	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,800.76	$0.00	$1,800.76	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,080.54	$0.00	$1,080.54	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,025.02	$102.50	$1,127.52	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,276.97	$0.00	$1,276.97	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,519.52	$151.95	$1,671.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ALLIED SANITATION AND SEPTIC SERVICES CHECK 4978	$-2,742.99	$0.00
09/17/2024	BILL	ALLIED SANITATION SERVICES	$2,742.99	$2,742.99
09/18/2023	PAYMENT	ALLIED SANITATION SERVICES CHECK 4592	$-2,684.76	$0.00
09/07/2023	BILL	ALLIED SANITATION SERVICES	$2,684.76	$2,684.76
09/19/2022	PAYMENT	ALLIED SANITATIONAND SEPTIC SERVICES CHECK 4188	$-2,102.12	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,102.12
09/06/2022	BILL	ALLIED SANITATION SERVICES	$2,102.12	$2,102.12
09/20/2021	PAYMENT	ALLIED SANITATION SERVICES CHECK 3735	$-1,709.73	$0.00
08/30/2021	BILL	ALLIED SANITATION SERVICES	$1,709.73	$1,709.73
09/29/2020	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 3288	$-1,800.76	$0.00
08/28/2020	BILL	ALLIED SANITATION SERVICES	$1,800.76	$1,800.76
09/06/2019	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 002849	$-1,080.54	$0.00
08/21/2019	BILL	ALLIED SANITATION SERVICES	$1,080.54	$1,080.54
04/29/2019	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 2670	$-102.50	$0.00
01/14/2019	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 2536	$-1,025.02	$102.50
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$102.50	$1,127.52
08/22/2018	BILL	ALLIED SANITATION SERVICES	$1,025.02	$1,025.02
10/12/2017	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 2013	$-1,276.97	$0.00
08/24/2017	BILL	ALLIED SANITATION SERVICES	$1,276.97	$1,276.97
08/15/2017	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 1686	$-151.95	$0.00
01/04/2017	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 1949	$-1,519.52	$151.95
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$151.95	$1,671.47
09/07/2016	BILL	ALLIED SANITATION SERVICES	$1,519.52	$1,519.52
09/22/2015	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 1251	$-219.60	$0.00
08/31/2015	BILL	ALLIED SANITATION SERVICES	$219.60	$219.60
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2011	PAYMENT	ALLIED SANITATION SERVICES CHECK NUM: 8212	$-18.58	$0.00
10/04/2011	BILL	ALLIED SANITATION SERVICES	$18.58	$18.58
10/27/2010	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 94-7074 NUM: 7726	$-19.06	$0.00
09/29/2010	BILL	ALLIED SANITATION SERVICES	$19.06	$19.06
11/02/2009	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 94-7074 NUM: 7305	$-29.11	$0.00
10/08/2009	BILL	ALLIED SANITATION SERVICES	$29.11	$29.11
11/10/2008	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 94-7074 NUM: 6789	$-48.32	$0.00
10/27/2008	BILL	ALLIED SANITATION SERVICES	$48.32	$48.32
11/19/2007	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 90-7118 NUM: 6022	$-64.66	$0.00
10/22/2007	BILL	ALLIED SANITATION SERVICES	$64.66	$64.66
10/26/2006	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 5102	$-131.24	$0.00
09/27/2006	BILL	ALLIED SANITATION SERVICES	$131.24	$131.24
10/21/2005	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 4421	$-145.94	$0.00
09/15/2005	BILL	ALLIED SANITATION SERVICES	$145.94	$145.94
01/10/2005	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 3964	$-16.44	$0.00
10/27/2004	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 3866	$-164.43	$16.44
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$16.44	$180.87
08/16/2004	BILL	ALLIED SANITATION SERVICES	$164.43	$164.43
01/08/2004	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 3585	$-179.75	$0.00
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$16.34	$179.75
09/25/2003	BILL	ALLIED SANITATION SERVICES	$163.41	$163.41
10/11/2002	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2698	$-181.01	$0.00
09/12/2002	BILL	ALLIED SANITATION SERVICES	$181.01	$181.01
12/19/2001	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2059	$-21.09	$0.00
12/10/2001	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2028	$-210.89	$21.09
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$21.09	$231.98
10/10/2001	BILL	ALLIED SANITATION SERVICES	$210.89	$210.89
02/15/2001	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 1272	$-24.93	$0.00
01/23/2001	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 1245	$-249.25	$24.93
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$24.93	$274.18
11/29/2000	BILL	ALLIED SANITATION SERVICES	$249.25	$249.25
11/23/1999	PAYMENT	ALLIED SANITATION SERVICE CHECK BANK: 11-7000 NUM: 1075	$-111.37	$0.00
10/19/1999	BILL	ALLIED SANITATION SERVICES	$111.37	$111.37