Tax Account LY009750

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Owners

SINGATSE PEAK SERVICES, LLC
517 W BRIDGE ST. STE A
YERINGTON, NV 89447

Account Summary

Account ID	LY009750
Account Type	Personal Property
Location	W 517 WEST BRIDGE ST STE A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009750

Account Type

Personal Property

Location

W 517 WEST BRIDGE ST STE A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$11.79
Total	$11.79
Paid	$11.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$11.79

Total

$11.79

Paid

$11.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$11.79	$0.00	$0.00	$11.79	$11.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$20.75	$0.00	$0.00	$20.75	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$34.59	$0.00	$0.00	$34.59	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$45.35	$4.54	$0.00	$49.89	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$56.36	$0.00	$0.00	$56.36	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$61.74	$0.00	$0.00	$61.74	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$69.39	$0.00	$0.00	$69.39	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$78.21	$0.00	$0.00	$78.21	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$90.29	$0.00	$0.00	$90.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK 004739	$-11.79	$0.00
09/02/2026	BILL	SINGATSE PEAK SERVICES, LLC	$11.79	$11.79
09/19/2025	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK 044659	$-20.75	$0.00
08/28/2025	BILL	SINGATSE PEAK SERVICES, LLC	$20.75	$20.75
10/04/2024	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK 004578	$-29.35	$0.00
09/17/2024	BILL	SINGATSE PEAK SERVICES, LLC	$29.35	$29.35
09/18/2023	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK 004409	$-34.59	$0.00
09/07/2023	BILL	SINGATSE PEAK SERVICES, LLC	$34.59	$34.59
09/15/2022	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK 004234	$-42.97	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$42.97
09/06/2022	BILL	SINGATSE PEAK SERVICES, LLC	$38.43	$42.97
10/22/2021	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK 004025	$-45.35	$4.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.54	$49.89
08/30/2021	BILL	SINGATSE PEAK SERVICES, LLC	$45.35	$45.35
09/23/2020	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK NUM: 003788	$-56.36	$0.00
08/28/2020	BILL	SINGATSE PEAK SERVICES, LLC	$56.36	$56.36
09/27/2019	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK NUM: 003577	$-61.74	$0.00
08/21/2019	BILL	SINGATSE PEAK SERVICES, LLC	$61.74	$61.74
08/29/2018	PAYMENT	SINGATSE PEAK SERVICES, LLC CASH NUM: 3335	$-69.39	$0.00
08/22/2018	BILL	SINGATSE PEAK SERVICES, LLC	$69.39	$69.39
08/30/2017	PAYMENT	SINGATSE PEAK SERVICES LLC CHECK NUM: 3049	$-78.21	$0.00
08/24/2017	BILL	SINGATSE PEAK SERVICES, LLC	$78.21	$78.21
09/20/2016	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK NUM: 2613	$-90.29	$0.00
09/07/2016	BILL	SINGATSE PEAK SERVICES, LLC	$90.29	$90.29
09/23/2015	PAYMENT	SINGATSE PEAK SERVICES LLC CHECK NUM: 2117	$-102.41	$0.00
08/31/2015	BILL	SINGATSE PEAK SERVICES, LLC	$102.41	$102.41
09/29/2014	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK NUM: 1740	$-117.56	$0.00
09/04/2014	BILL	SINGATSE PEAK SERVICES, LLC	$117.56	$117.56
11/14/2013	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK NUM: 1620	$-131.87	$0.00
10/08/2013	BILL	SINGATSE PEAK SERVICES, LLC	$131.87	$131.87
01/14/2013	PAYMENT	SINGATSE PEAK SERVICES, LLC CHECK NUM: 1529	$-438.42	$0.00
12/12/2012	BILL	SINGATSE PEAK SERVICES, LLC	$438.42	$438.42