Tax Account LY014891
Owners
COMPASS TWO, LCC
PO BOX 30188
CHARLOTTE, NC 28230
Account Summary
| Account ID | LY014891 |
|---|---|
| Account Type | Personal Property |
| Location | 25 E GOLDFIELD AVE YERINGTON |
| Balance | $36.45 |
| Currently Due | $36.45 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.45 |
| Total | $36.45 |
| Paid | $0.00 |
| Balance | $36.45 |
| Due | $36.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $53.47 | $0.00 | $0.00 | $53.47 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $54.46 | $0.00 | $0.00 | $54.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | COMPASS TWO, LCC | $36.45 | $36.45 |
| 10/10/2025 | PAYMENT | COMPASS TWO, LCC CHECK REM - 86619926 | $-41.28 | $0.00 |
| 08/28/2025 | BILL | COMPASS TWO, LCC | $41.28 | $41.28 |
| 10/14/2024 | PAYMENT | COMPASS TWO, LCC CHECK 83981168 | $-46.74 | $0.00 |
| 09/17/2024 | BILL | COMPASS TWO, LCC | $46.74 | $46.74 |
| 10/05/2023 | PAYMENT | COMPASS GROUP USA INC CHECK 81398361 | $-53.47 | $0.00 |
| 09/07/2023 | BILL | COMPASS TWO, LCC | $53.47 | $53.47 |
| 12/23/2022 | PAYMENT | COMPASS GROUP USA INC CHECK 79548644 | $-54.46 | $0.00 |
| 11/18/2022 | BILL | COMPASS TWO, LCC | $54.46 | $54.46 |