Tax Account LY009157
Owners
HALL'S HONEY
4 COTTONWOOD LN
YERINGTON, NV 89447-0000
GILMORE, DEBRA/JOYNER, ANDREW
Account Summary
| Account ID | LY009157 |
|---|---|
| Account Type | Personal Property |
| Location | 4 COTTONWOOD LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.03 |
| Total | $28.03 |
| Paid | $28.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $33.78 | $0.00 | $33.78 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.44 | $0.00 | $35.44 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.21 | $0.00 | $23.21 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $25.91 | $0.00 | $25.91 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $29.16 | $0.00 | $29.16 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $32.73 | $0.00 | $32.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $37.56 | $0.00 | $37.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $42.40 | $0.00 | $42.40 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | HALL'S HONEY CHECK 1265 | $-28.03 | $0.00 |
| 09/17/2024 | BILL | HALL'S HONEY | $28.03 | $28.03 |
| 09/25/2023 | PAYMENT | HALL'S HONEY CHECK 1251 | $-33.78 | $0.00 |
| 09/07/2023 | BILL | HALL'S HONEY | $33.78 | $33.78 |
| 08/25/2022 | PAYMENT | HALL'S HONEY CHECK 1231 | $-35.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $35.44 |
| 07/14/2022 | BILL | HALL'S HONEY | $35.46 | $35.46 |
| 09/14/2021 | PAYMENT | HALL'S HONEY CHECK CK. 1215 | $-23.21 | $0.00 |
| 08/30/2021 | BILL | HALL'S HONEY | $23.21 | $23.21 |
| 09/15/2020 | PAYMENT | HALL'S HONEY CHECK NUM: 1096 | $-25.91 | $0.00 |
| 08/28/2020 | BILL | HALL'S HONEY | $25.91 | $25.91 |
| 08/30/2019 | PAYMENT | HALL'S HONEY CHECK NUM: 1120 | $-29.16 | $0.00 |
| 08/21/2019 | BILL | HALL'S HONEY | $29.16 | $29.16 |
| 08/28/2018 | PAYMENT | HALL'S HONEY CHECK NUM: 1113 | $-32.73 | $0.00 |
| 08/22/2018 | BILL | HALL'S HONEY | $32.73 | $32.73 |
| 09/19/2017 | PAYMENT | HALL'S HONEY CHECK NUM: 1072 | $-37.56 | $0.00 |
| 08/24/2017 | BILL | HALL'S HONEY | $37.56 | $37.56 |
| 09/27/2016 | PAYMENT | HALL'S HONEY CHECK NUM: 1077 | $-42.40 | $0.00 |
| 09/07/2016 | BILL | HALL'S HONEY | $42.40 | $42.40 |
| 09/22/2015 | PAYMENT | HALL'S HONEY CHECK NUM: 1052 | $-48.98 | $0.00 |
| 08/31/2015 | BILL | HALL'S HONEY | $48.98 | $48.98 |
| 09/15/2014 | PAYMENT | HALL'S HONEY CHECK NUM: 1018 | $-36.52 | $0.00 |
| 09/04/2014 | BILL | HALL'S HONEY | $36.52 | $36.52 |
| 10/30/2013 | PAYMENT | HALL'S HONEY CHECK NUM: 1016 | $-41.31 | $0.00 |
| 10/08/2013 | BILL | HALL'S HONEY | $41.31 | $41.31 |
| 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 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |