Tax Account LY007074

Print Page · · Payments Cart · New Search

Owners

D & S WASTE REMOVAL
P O BOX 834
YERINGTON, NV 89447-0000

BROWN, DARROL J

Account Summary

Account ID	LY007074
Account Type	Personal Property
Location	260 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007074

Account Type

Personal Property

Location

260 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,041.64
Total	$1,041.64
Paid	$1,041.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,041.64

Total

$1,041.64

Paid

$1,041.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,041.64	$0.00	$1,041.64	$1,041.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,181.89	$0.00	$1,181.89	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$1,198.57	$0.00	$1,198.57	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,359.36	$0.00	$1,359.36	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$49.81	$0.00	$49.81	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$48.61	$0.00	$48.61	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$49.30	$0.00	$49.30	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$49.18	$0.00	$49.18	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$50.15	$0.00	$50.15	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	D & S WASTE REMOVAL CHECK 34269	$-1,041.64	$0.00
09/17/2024	BILL	D & S WASTE REMOVAL	$1,041.64	$1,041.64
09/18/2023	PAYMENT	D & S WASTE REMOVAL CHECK 32723	$-1,181.89	$0.00
09/07/2023	BILL	D & S WASTE REMOVAL	$1,181.89	$1,181.89
07/11/2023	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-1,198.57	$0.00
07/11/2023	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S VOIDED PAYMENT: 662201. REASON: RMV .02 PER AMENDMENT 7/28/22	$1,198.57	$1,198.57
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,198.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.16	$1,198.57
07/28/2022	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662193. REASON: BILL AMENDMENT	$1,199.73	$1,199.73
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS	$-1,199.73	$0.00
07/28/2022	ADJUST	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK VOIDED PAYMENT: 662191. REASON: BILL AMENDMENT	$1,199.73	$1,199.73
07/28/2022	PAYMENT	D & S WASTE REMOVAL SYS 31038 ORIG: CHECK	$-1,199.73	$0.00
07/28/2022	ADJUST	D & S WASTE REMOVAL CHECK 31038 VOIDED PAYMENT: 661079. REASON: BILL AMENDMENT	$1,199.73	$1,199.73
07/25/2022	PAYMENT	D & S WASTE REMOVAL CHECK 31038	$-1,199.73	$0.00
07/14/2022	BILL	D & S WASTE REMOVAL	$1,199.73	$1,199.73
09/15/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29810	$-1,359.36	$0.00
08/30/2021	BILL	D & S WASTE REMOVAL	$1,359.36	$1,359.36
09/10/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28351	$-49.81	$0.00
08/28/2020	BILL	D & S WASTE REMOVAL	$49.81	$49.81
08/27/2019	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 26812	$-48.61	$0.00
08/21/2019	BILL	D & S WASTE REMOVAL	$48.61	$48.61
08/29/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 25268	$-49.30	$0.00
08/22/2018	BILL	D & S WASTE REMOVAL	$49.30	$49.30
08/31/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23730	$-49.18	$0.00
08/24/2017	BILL	D & S WASTE REMOVAL	$49.18	$49.18
09/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22275	$-50.15	$0.00
09/07/2016	BILL	D & S WASTE REMOVAL	$50.15	$50.15
09/10/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20715	$-88.80	$0.00
08/31/2015	BILL	D & S WASTE REMOVAL	$88.80	$88.80
09/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19179	$-124.58	$0.00
09/04/2014	BILL	D & S WASTE REMOVAL	$124.58	$124.58
10/16/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 17828	$-148.58	$0.00
10/08/2013	BILL	D & S WASTE REMOVAL	$148.58	$148.58
10/19/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16231	$-174.01	$0.00
10/09/2012	BILL	D & S WASTE REMOVAL	$174.01	$174.01
10/13/2011	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 14607	$-203.37	$0.00
10/04/2011	BILL	D & S WASTE REMOVAL	$203.37	$203.37
10/12/2010	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13098	$-236.43	$0.00
09/29/2010	BILL	D & S WASTE REMOVAL	$236.43	$236.43
10/16/2009	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 11623	$-258.94	$0.00
10/08/2009	BILL	D & S WASTE REMOVAL	$258.94	$258.94
11/05/2008	PAYMENT	D & S WASTE REMOVA, INC CHECK BANK: 94-8013 NUM: 10147	$-292.61	$0.00
10/27/2008	BILL	D & S WASTE REMOVAL	$292.61	$292.61
10/30/2007	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 8482	$-317.88	$0.00
10/22/2007	BILL	D & S WASTE REMOVAL	$317.88	$317.88
10/05/2006	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 672	$-357.23	$0.00
09/27/2006	BILL	D & S WASTE REMOVAL	$357.23	$357.23
09/27/2005	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 576	$-393.01	$0.00
09/15/2005	BILL	D & S WASTE REMOVAL	$393.01	$393.01
11/18/2004	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 508	$-447.11	$0.00
11/10/2004	BILL	D & S WASTE REMOVAL	$447.11	$447.11
09/30/2003	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 404	$-326.18	$0.00
09/25/2003	BILL	D & S WASTE REMOVAL	$326.18	$326.18
09/24/2002	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 316	$-424.89	$0.00
09/12/2002	BILL	D & S WASTE REMOVAL	$424.89	$424.89