Tax Account LY011169
Owners
SAS DECALS
167 STATE ROUTE 208
YERINGTON, NV 89447
Account Summary
| Account ID | LY011169 |
|---|---|
| Account Type | Personal Property |
| Location | 167 STATE ROUTE 208 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.15 |
| Total | $27.15 |
| Paid | $27.15 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.89 | $0.00 | $0.00 | $38.89 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $56.12 | $0.00 | $0.00 | $56.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | SAS DECALS CHECK 126 | $-27.15 | $0.00 |
| 09/02/2026 | BILL | SAS DECALS | $27.15 | $27.15 |
| 09/09/2025 | PAYMENT | SAS DECALS CHECK REM - 114 | $-30.90 | $0.00 |
| 08/28/2025 | BILL | SAS DECALS | $30.90 | $30.90 |
| 10/01/2024 | PAYMENT | SMITH, SAMANTHA & TONY CHECK 108 | $-34.84 | $0.00 |
| 09/17/2024 | BILL | SAS DECALS | $34.84 | $34.84 |
| 09/19/2023 | PAYMENT | SMITH, SAMANTHA CHECK 104 | $-38.89 | $0.00 |
| 09/07/2023 | BILL | SAS DECALS | $38.89 | $38.89 |
| 07/11/2023 | PAYMENT | SMITH, SAMANTHA & TONY SYS 329 ORIG: CHECK ORIG: SYS | $-40.12 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .02 PER AMENDMENT 7/28/22 | $-0.02 | $40.12 |
| 07/11/2023 | ADJUST | SMITH, SAMANTHA & TONY SYS 329 ORIG: CHECK VOIDED PAYMENT: 662207. REASON: RMV .02 PER AMENDMENT 7/28/22 | $40.12 | $40.14 |
| 07/28/2022 | PAYMENT | SMITH, SAMANTHA & TONY SYS 329 ORIG: CHECK | $-40.12 | $0.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $40.14 |
| 07/28/2022 | ADJUST | SMITH, SAMANTHA & TONY CHECK 329 VOIDED PAYMENT: 660713. REASON: BILL AMENDMENT | $40.12 | $40.12 |
| 07/21/2022 | PAYMENT | SMITH, SAMANTHA & TONY CHECK 329 | $-40.12 | $0.00 |
| 07/14/2022 | BILL | SAS DECALS | $40.12 | $40.12 |
| 09/16/2021 | PAYMENT | SAS DECALS CHECK 234 | $-46.32 | $0.00 |
| 08/30/2021 | BILL | SAS DECALS | $46.32 | $46.32 |
| 12/02/2020 | PAYMENT | SMITH, SAMANTHA & TONY CHECK NUM: 157 | $-56.12 | $0.00 |
| 11/20/2020 | BILL | SAS DECALS | $56.12 | $56.12 |