Tax Account LY017999
Owners
WALKER RIVER COOLING LLC
P O BOX 35
YERINGTON, NV 89447
Account Summary
| Account ID | LY017999 |
|---|---|
| Account Type | Personal Property |
| Location | 107 MCLEOD ST YERINGTON |
| Balance | $3,165.50 |
| Currently Due | $3,165.50 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,165.50 |
| Total | $3,165.50 |
| Paid | $0.00 |
| Balance | $3,165.50 |
| Due | $3,165.50 |
| 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 | $3,577.94 | $0.00 | $0.00 | $3,577.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $3,816.87 | $0.00 | $0.00 | $3,816.87 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,359.35 | $0.00 | $0.00 | $4,359.35 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,453.39 | $0.00 | $0.00 | $4,453.39 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,067.89 | $0.00 | $0.00 | $5,067.89 | $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 | WALKER RIVER COOLING LLC | $3,165.50 | $3,165.50 |
| 09/30/2025 | PAYMENT | WALKER RIVER COOLING LLC CHECK REM - 1257 | $-3,577.94 | $0.00 |
| 08/28/2025 | BILL | WALKER RIVER COOLING LLC | $3,577.94 | $3,577.94 |
| 10/08/2024 | PAYMENT | WALKER RIVER COOLING LLC CHECK 01246 | $-3,816.87 | $0.00 |
| 09/17/2024 | BILL | WALKER RIVER COOLING LLC | $3,816.87 | $3,816.87 |
| 12/26/2023 | PAYMENT | WALKER RIVER COOLING LLC CHECK 01238 | $-4,359.35 | $0.00 |
| 12/05/2023 | BILL | WALKER RIVER COOLING LLC | $4,359.35 | $4,359.35 |
| 09/28/2022 | PAYMENT | WALKER RIVER COOLING LLC CHECK 01229 | $-4,453.39 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $4,453.39 |
| 09/06/2022 | BILL | WALKER RIVER COOLING LLC | $4,453.39 | $4,453.39 |
| 12/23/2021 | PAYMENT | WALKER RIVER COOLING LLC CHECK 01216 | $-5,067.89 | $0.00 |
| 11/19/2021 | BILL | WALKER RIVER COOLING LLC | $5,067.89 | $5,067.89 |