Tax Account LY009997

DOTTY'S #82
PO BOX 93835
LAS VEGAS, NV 89193-0000

Account ID

Account Type

Personal Property

Location

120 N MAIN ST STE A,B,C
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,132.63

Total

$3,132.63

Paid

$3,132.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$3,132.63	$0.00	$3,132.63	$3,132.63	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$755.85	$0.00	$755.85	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$874.67	$0.00	$874.67	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,047.05	$0.00	$1,047.05	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,567.83	$0.00	$1,567.83	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,193.11	$0.00	$2,193.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,631.37	$0.00	$1,631.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,140.99	$0.00	$2,140.99	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 324176	$-3,132.63	$0.00
09/07/2023	BILL	DOTTY'S #82	$3,132.63	$3,132.63
09/21/2022	PAYMENT	NEVADA RESTAURANT SERVICES CHECK 321374	$-755.85	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$755.85
09/06/2022	BILL	DOTTY'S #82	$755.85	$755.85
10/01/2021	PAYMENT	DOTTY'S #82 CHECK 318827	$-874.67	$0.00
08/30/2021	BILL	DOTTY'S #82	$874.67	$874.67
09/17/2020	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 316550	$-1,047.05	$0.00
08/28/2020	BILL	DOTTY'S #82	$1,047.05	$1,047.05
09/04/2019	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 314352	$-1,567.83	$0.00
08/21/2019	BILL	DOTTY'S #82	$1,567.83	$1,567.83
09/10/2018	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 312198	$-2,193.11	$0.00
08/22/2018	BILL	DOTTY'S #82	$2,193.11	$2,193.11
01/03/2018	PAYMENT	NEVADA RESTAURANT CHECK NUM: 310783	$-1,631.37	$0.00
11/30/2017	BILL	DOTTY'S #82	$1,631.37	$1,631.37
09/21/2016	PAYMENT	DOTTY'S CHECK NUM: 308279	$-2,140.99	$0.00
09/07/2016	BILL	DOTTY'S #82	$2,140.99	$2,140.99
09/28/2015	PAYMENT	DOTTY'S CHECK NUM: 306764	$-2,796.61	$0.00
08/31/2015	BILL	DOTTY'S #82	$2,796.61	$2,796.61
03/02/2015	PAYMENT	DOTTY'S CHECK NUM: 305823	$-4,122.34	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$374.76	$4,122.34
09/04/2014	BILL	DOTTY'S #82	$3,747.58	$3,747.58
10/22/2013	PAYMENT	DOTTY'S CHECK NUM: 303532	$-4,845.55	$0.00
10/08/2013	BILL	DOTTY'S #82	$4,845.55	$4,845.55