Tax Account LY009997

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Owners

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

Account Summary

Account ID	LY009997
Account Type	Personal Property
Location	120 N MAIN ST STE A,B,C YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009997

Account Type

Personal Property

Location

120 N MAIN ST STE A,B,C
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$10,926.12
Total	$10,926.12
Paid	$10,926.12
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

$10,926.12

Total

$10,926.12

Paid

$10,926.12

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	$10,926.12	$0.00	$0.00	$10,926.12	$10,926.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$13,094.42	$0.00	$0.00	$13,094.42	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$16,333.70	$0.00	$0.00	$16,333.70	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$3,132.63	$0.00	$0.00	$3,132.63	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$755.85	$0.00	$0.00	$755.85	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$874.67	$0.00	$0.00	$874.67	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,047.05	$0.00	$0.00	$1,047.05	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,567.83	$0.00	$0.00	$1,567.83	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,193.11	$0.00	$0.00	$2,193.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,631.37	$0.00	$0.00	$1,631.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,140.99	$0.00	$0.00	$2,140.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 332280	$-10,926.12	$0.00
09/02/2026	BILL	DOTTY'S #82	$10,926.12	$10,926.12
09/17/2025	PAYMENT	NEVADA RESTAURANT SERVICES CHECK 329874	$-13,094.42	$0.00
08/28/2025	BILL	DOTTY'S #82	$13,094.42	$13,094.42
10/02/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 327172	$-16,333.70	$0.00
09/17/2024	BILL	DOTTY'S #82	$16,333.70	$16,333.70
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