Tax Account LY010359
Owners
WAGON WHEEL SALOON
16 STATE ROUTE 208
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LY010359 |
|---|---|
| Account Type | Personal Property |
| Location | 16 HWY 208 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $126.86 |
| Total | $126.86 |
| Paid | $126.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $125.44 | $0.00 | $125.44 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $100.00 | $0.00 | $100.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $111.48 | $0.00 | $111.48 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $112.83 | $0.00 | $112.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $126.24 | $0.00 | $126.24 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $111.99 | $0.00 | $111.99 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $129.19 | $0.00 | $129.19 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $151.11 | $0.00 | $151.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | WAGON WHEEL SALOON CHECK 3732 | $-126.86 | $0.00 |
| 09/17/2024 | BILL | WAGON WHEEL SALOON | $126.86 | $126.86 |
| 09/27/2023 | PAYMENT | WAGON WHEEL SALOON CHECK 3355 | $-125.44 | $0.00 |
| 09/07/2023 | BILL | WAGON WHEEL SALOON | $125.44 | $125.44 |
| 10/13/2022 | PAYMENT | WAGON WHEEL SALOON CHECK 2965 | $-100.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $100.00 |
| 09/06/2022 | BILL | WAGON WHEEL SALOON | $100.00 | $100.00 |
| 10/01/2021 | PAYMENT | WAGON WHEEL SALOON CHECK 2614 | $-111.48 | $0.00 |
| 08/30/2021 | BILL | WAGON WHEEL SALOON | $111.48 | $111.48 |
| 10/11/2020 | PAYMENT | WAGON WHEEL SALOON CHECK NUM: 2308 | $-112.83 | $0.00 |
| 08/28/2020 | BILL | WAGON WHEEL SALOON | $112.83 | $112.83 |
| 10/04/2019 | PAYMENT | WAGON WHEEL SALOON CHECK NUM: 2547 | $-126.24 | $0.00 |
| 08/21/2019 | BILL | WAGON WHEEL SALOON | $126.24 | $126.24 |
| 10/02/2018 | PAYMENT | WAGON WHEEL SALOON CHECK NUM: 2282 | $-111.99 | $0.00 |
| 08/22/2018 | BILL | WAGON WHEEL SALOON | $111.99 | $111.99 |
| 12/06/2017 | PAYMENT | WAGON WHEEL SALOON CHECK NUM: 2062 | $-129.19 | $0.00 |
| 11/30/2017 | BILL | WAGON WHEEL SALOON | $129.19 | $129.19 |
| 09/28/2016 | PAYMENT | WAGON WHEEL SALOON CHECK NUM: 1659 | $-151.11 | $0.00 |
| 09/07/2016 | BILL | WAGON WHEEL SALOON | $151.11 | $151.11 |
| 10/08/2015 | PAYMENT | WAGON WHEEL SALOON CHECK NUM: 1299 | $-182.48 | $0.00 |
| 08/31/2015 | BILL | WAGON WHEEL SALOON | $182.48 | $182.48 |