Tax Account LY010260
Owners
R AND M SECURITY, LLC
406 IRONWOOD CT
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LY010260 |
|---|---|
| Account Type | Personal Property |
| Location | 406 IRONWOOD CT YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.15 |
| Total | $68.15 |
| Paid | $68.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $71.81 | $0.00 | $71.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $73.90 | $0.00 | $73.90 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.01 | $0.00 | $30.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $32.87 | $0.00 | $32.87 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $26.54 | $0.00 | $26.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | R AND M SECURITY, LLC CHECK 2603 | $-68.15 | $0.00 |
| 09/17/2024 | BILL | R AND M SECURITY, LLC | $68.15 | $68.15 |
| 09/19/2023 | PAYMENT | R AND M SECURITY, LLC CHECK 2341 | $-71.81 | $0.00 |
| 09/07/2023 | BILL | R AND M SECURITY, LLC | $71.81 | $71.81 |
| 12/13/2022 | PAYMENT | R AND M SECURITY, LLC CHECK 2134 | $-73.90 | $0.00 |
| 11/18/2022 | BILL | R AND M SECURITY, LLC | $73.90 | $73.90 |
| 09/17/2021 | PAYMENT | R AND M SECURITY, LLC CHECK 1798 | $-30.01 | $0.00 |
| 08/30/2021 | BILL | R AND M SECURITY, LLC | $30.01 | $30.01 |
| 09/17/2020 | PAYMENT | R AND M SECURITY, LLC CHECK NUM: 001524 | $-32.87 | $0.00 |
| 08/28/2020 | BILL | R AND M SECURITY, LLC | $32.87 | $32.87 |
| 08/27/2019 | PAYMENT | R AND M SECURITY, LLC CHECK NUM: 001272 | $-26.54 | $0.00 |
| 08/21/2019 | BILL | R AND M SECURITY, LLC | $26.54 | $26.54 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |