Tax Account LY009677

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Owners

D AND M EMERGENCY SERVICES INC
702 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	LY009677
Account Type	Personal Property
Location	702 S MAIN ST YERINGTON
Balance	$107.66
Currently Due	$107.66

Account ID

LY009677

Account Type

Personal Property

Location

702 S MAIN ST
YERINGTON

Balance

$107.66

Currently Due

$107.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.66
Total	$107.66
Paid	$0.00
Balance	$107.66
Due	$107.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.66

Total

$107.66

Paid

$0.00

Balance

$107.66

Due

$107.66

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$107.66	$0.00	$107.66	$0.00	$107.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.18	$0.00	$48.18	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$50.69	$0.00	$50.69	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$64.40	$0.00	$64.40	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$71.00	$0.00	$71.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$78.40	$0.00	$78.40	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$87.36	$0.00	$87.36	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$51.28	$5.13	$56.41	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	D AND M EMERGENCY SERVICES INC	$107.66	$107.66
09/18/2023	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK 2935	$-48.18	$0.00
09/07/2023	BILL	D AND M EMERGENCY SERVICES INC	$48.18	$48.18
08/21/2022	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK 2782	$-50.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$50.69
07/14/2022	BILL	D AND M EMERGENCY SERVICES INC	$50.69	$50.69
12/17/2021	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK 2676	$-64.40	$0.00
11/19/2021	BILL	D AND M EMERGENCY SERVICES INC	$64.40	$64.40
01/12/2021	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK 2552	$-71.00	$0.00
11/20/2020	BILL	D AND M EMERGENCY SERVICES INC	$71.00	$71.00
10/17/2019	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 2351	$-78.40	$0.00
08/21/2019	BILL	D AND M EMERGENCY SERVICES INC	$78.40	$78.40
09/20/2018	PAYMENT	GRAVES, ROBIN CHECK NUM: 508	$-87.36	$0.00
08/22/2018	BILL	D AND M EMERGENCY SERVICES INC	$87.36	$87.36
03/26/2018	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 2014	$-56.41	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.13	$56.41
11/30/2017	BILL	D AND M EMERGENCY SERVICES INC	$51.28	$51.28
10/17/2016	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 1750	$-15.19	$0.00
09/07/2016	BILL	D AND M EMERGENCY SERVICES INC	$15.19	$15.19
02/16/2016	PAYMENT	D AND M EMERGENCY SERVICES INC CASH	$-1.65	$0.00
10/21/2015	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 1633	$-16.47	$1.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.65	$18.12
08/31/2015	BILL	D AND M EMERGENCY SERVICES INC	$16.47	$16.47
09/10/2014	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 1036	$-17.49	$0.00
09/04/2014	BILL	D AND M EMERGENCY SERVICES INC	$17.49	$17.49
11/04/2013	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 1325	$-18.96	$0.00
10/08/2013	BILL	D AND M EMERGENCY SERVICES INC	$18.96	$18.96
01/03/2013	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 1129	$-21.25	$0.00
12/12/2012	BILL	D AND M EMERGENCY SERVICES INC	$21.25	$21.25