Tax Account LY008817
Owners
CONVERSE PERFORMANCE
P O BOX 1437
YERINGTON, NV 89447-0000
JIM CONVERSE
Account Summary
| Account ID | LY008817 |
|---|---|
| Account Type | Personal Property |
| Location | 41 REBECCA RD YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.02 |
| Total | $19.02 |
| Paid | $19.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
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 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 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 | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $19.50 | $0.00 | $19.50 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | PAYMENT | CONVERSE, JIM CASH | $-19.02 | $0.00 |
| 02/13/2024 | BILL | CONVERSE PERFORMANCE | $19.02 | $19.02 |
| 11/18/2022 | BILL | CONVERSE PERFORMANCE | $0.00 | $0.00 |
| 11/18/2022 | 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 | CONVERSE PERFORMANCE | $0.00 | $0.00 |
| 08/28/2020 | 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 |
| 08/31/2017 | PAYMENT | CONVERSE PERFORMANCE CHECK NUM: 7521 | $-14.00 | $0.00 |
| 08/24/2017 | BILL | CONVERSE PERFORMANCE | $14.00 | $14.00 |
| 12/27/2016 | PAYMENT | CONVERSE PERFORMANCE CHECK NUM: 7331 | $-19.50 | $0.00 |
| 12/19/2016 | BILL | CONVERSE PERFORMANCE | $19.50 | $19.50 |