Tax Account LY010741
Owners
JOJO'S
310 STATE ROUTE 339
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LY010741 |
|---|---|
| Account Type | Personal Property |
| Location | 310 STATE ROUTE 339 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $61.99 |
| Total | $61.99 |
| Paid | $61.99 |
| 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 | $24.13 | $0.00 | $24.13 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.56 | $2.36 | $25.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25.26 | $0.00 | $25.26 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $27.33 | $0.00 | $27.33 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $29.30 | $0.00 | $29.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $33.78 | $0.00 | $33.78 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | LORI HENDERSHOTT PNP PNP - 168879900 | $-61.99 | $0.00 |
| 11/25/2024 | BILL | JOJO'S | $61.99 | $61.99 |
| 10/13/2023 | PAYMENT | JOJO'S CASH | $-24.13 | $0.00 |
| 09/07/2023 | BILL | JOJO'S | $24.13 | $24.13 |
| 03/24/2023 | PAYMENT | LORI HENDERSHOTT PNP PNP - 132085831 | $-25.92 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.36 | $25.92 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $23.56 |
| 09/06/2022 | BILL | JOJO'S | $23.56 | $23.56 |
| 10/05/2021 | PAYMENT | LORI HENDERSHOTT PNP PNP - 101315125 | $-25.26 | $0.00 |
| 08/30/2021 | BILL | JOJO'S | $25.26 | $25.26 |
| 10/05/2020 | PAYMENT | JOJO JOJOS CORK: D BANK: PNP INTERNET NUM: 82114279 | $-27.33 | $0.00 |
| 08/28/2020 | BILL | JOJO'S | $27.33 | $27.33 |
| 10/10/2019 | PAYMENT | LORI HENDERSHOTT CORK: D BANK: PNP INTERNET NUM: 65223824 | $-29.30 | $0.00 |
| 08/21/2019 | BILL | JOJO'S | $29.30 | $29.30 |
| 10/09/2018 | PAYMENT | JOJO'S CASH | $-33.78 | $0.00 |
| 08/22/2018 | BILL | JOJO'S | $33.78 | $33.78 |