Tax Account LY007066

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Owners

ROSIE'S PLACE
2881 STATE ROUTE 208
WELLINGTON, NV 89444

VERDUGO, MARIA

Account Summary

Account ID	LY007066
Account Type	Personal Property
Location	2881 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007066

Account Type

Personal Property

Location

2881 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$155.29
Total	$170.82
Paid	$170.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$155.29

Total

$170.82

Paid

$170.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith 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	$155.29	$15.53	$0.00	$155.29	$170.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.32	$11.33	$0.00	$124.65	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$75.21	$0.00	$0.00	$75.21	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$37.20	$3.72	$0.00	$40.92	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$41.10	$0.00	$0.00	$41.10	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$41.67	$4.17	$0.00	$45.84	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$48.68	$4.87	$0.00	$53.55	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$24.91	$0.00	$0.00	$24.91	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$68.94	$6.89	$0.00	$75.83	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	PLACE ROSIES PNP WF - 190597661	$-170.82	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$15.53	$170.82
12/03/2025	BILL	ROSIE'S PLACE	$155.29	$155.29
01/30/2025	PAYMENT	ROSIE'S PLACE CHECK 669	$-124.65	$0.00
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.33	$124.65
11/25/2024	BILL	ROSIE'S PLACE	$113.32	$113.32
03/05/2024	PAYMENT	ROSIE'S PLACE CHECK 521	$-75.21	$0.00
02/13/2024	BILL	ROSIE'S PLACE	$75.21	$75.21
01/05/2023	PAYMENT	ROSIE VERDUGO PNP PNP - 127185024	$-40.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.72	$40.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$37.20
07/14/2022	BILL	ROSIE'S PLACE	$37.24	$37.24
12/02/2021	PAYMENT	ROSIE'S PLACE CHECK 5760	$-41.10	$0.00
11/19/2021	BILL	ROSIE'S PLACE	$41.10	$41.10
04/08/2021	PAYMENT	JUAN VERDUGO PNP PNP - 91910276	$-45.84	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.50	$45.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.67	$43.34
11/20/2020	BILL	ROSIE'S PLACE	$41.67	$41.67
09/14/2020	PAYMENT	ROSIES PLACE CASH NUM: 5440**********	$-53.55	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.87	$53.55
11/25/2019	BILL	ROSIE'S PLACE	$48.68	$48.68
12/06/2018	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4965	$-24.91	$0.00
11/29/2018	BILL	ROSIE'S PLACE	$24.91	$24.91
12/13/2017	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4649	$-30.44	$0.00
11/30/2017	BILL	ROSIE'S PLACE	$30.44	$30.44
05/08/2017	PAYMENT	VERDUGO JUAN & MARIA CHECK NUM: 4433	$-75.83	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.89	$75.83
12/19/2016	BILL	ROSIE'S PLACE	$68.94	$68.94
04/19/2016	PAYMENT	JUAN AND MARIA VERDUGO CHECK NUM: 3967	$-49.76	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.52	$49.76
12/07/2015	BILL	ROSIE'S PLACE	$45.24	$45.24
05/27/2015	PAYMENT	VERDUGO, JUAN CHECK NUM: 112	$-133.68	$0.00
05/21/2015	AMENDMENT	CERTIFIED MAILING FEE	$6.48	$133.68
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.56	$127.20
12/04/2014	BILL	ROSIE'S PLACE	$115.64	$115.64
05/08/2014	PAYMENT	ROSIE'S PLACE CHECK NUM: 1467	$-110.98	$0.00
04/11/2014	AMENDMENT	Cert Mailing del fee	$6.49	$110.98
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.67	$104.49
12/11/2013	BILL	ROSIE'S PLACE	$86.72	$95.82
02/01/2013	PAYMENT	Verdugo, Juan & Maria CHECK NUM: 2080	$-90.99	$9.10
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.10	$100.09
12/12/2012	BILL	ROSIE'S PLACE	$90.99	$90.99
10/25/2011	PAYMENT	ROSIE'S PLACE CHECK NUM: 1269	$-68.23	$0.00
10/04/2011	BILL	ROSIE'S PLACE	$68.23	$68.23
01/05/2011	PAYMENT	ROSIE'S PLACE CHECK BANK: 0 NUM: 4622	$-79.42	$0.00
12/09/2010	BILL	ROSIE'S PLACE	$79.42	$79.42
05/13/2010	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 4246	$-100.90	$0.00
05/11/2010	AMENDMENT	Certified Mailing Cost	$5.54	$100.90
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.67	$95.36
12/08/2009	BILL	ROSIE'S PLACE	$86.69	$86.69
03/25/2009	PAYMENT	VERDUGO, JUAN OR MARIA CHECK BANK: 94-7074 NUM: 3570	$-177.09	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$16.10	$177.09
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-16.10	$160.99
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$16.10	$177.09
12/11/2008	BILL	ROSIE'S PLACE	$160.99	$160.99
01/04/2008	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 2780	$-136.56	$0.00
12/12/2007	BILL	ROSIE'S PLACE	$136.56	$136.56
10/30/2006	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 1983	$-124.07	$0.00
09/27/2006	BILL	ROSIE'S PLACE	$124.07	$124.07
03/29/2006	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 1375	$-178.98	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$16.27	$178.98
12/09/2005	BILL	ROSIE'S PLACE	$162.71	$162.71
05/23/2005	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 3301	$-161.50	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$14.68	$161.50
11/10/2004	BILL	ROSIE'S PLACE	$146.82	$146.82
04/19/2004	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 2434	$-146.16	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$13.29	$146.16
12/09/2003	BILL	ROSIE'S PLACE	$132.87	$132.87
03/26/2003	PAYMENT	ROSIE'S PLACE CASH	$-113.05	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.28	$113.05
12/04/2002	BILL	ROSIE'S PLACE	$102.77	$102.77