Tax Account LY052700

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Owners

BERRINGTON CUSTOM HAY
P O BOX 540
WELLINGTON, NV 89444-0000

BERRINGTON, GARY

Account Summary

Account ID	LY052700
Account Type	Personal Property
Location	7 MILLER RIDGE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY052700

Account Type

Personal Property

Location

7 MILLER RIDGE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,762.85
Total	$4,762.85
Paid	$4,762.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,762.85

Total

$4,762.85

Paid

$4,762.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$4,762.85	$0.00	$4,762.85	$4,762.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,180.49	$0.00	$5,180.49	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$6,034.72	$0.00	$6,034.72	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$6,500.00	$0.00	$6,500.00	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$6,018.53	$0.00	$6,018.53	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$5,640.61	$0.00	$5,640.61	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$6,447.65	$0.00	$6,447.65	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$7,004.19	$0.00	$7,004.19	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$4,473.72	$0.00	$4,473.72	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	BERRINGTON CUSTOM HAY CHECK 31746	$-4,762.85	$0.00
11/25/2024	BILL	BERRINGTON CUSTOM HAY	$4,762.85	$4,762.85
12/20/2023	PAYMENT	BERRINGTON CUSTOM HAY CHECK 31212	$-5,180.49	$0.00
12/05/2023	BILL	BERRINGTON CUSTOM HAY	$5,180.49	$5,180.49
12/23/2022	PAYMENT	BERRINGTON CUSTOM HAY STACK & TRANSPORT INC. SYS 30605 ORIG: CHECK	$-5,995.61	$0.00
12/23/2022	PAYMENT	BERRINGTON CUSTOM HAY SYS 29826 ORIG: CHECK	$-6,539.11	$5,995.61
12/23/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-39.11	$12,534.72
12/23/2022	ADJUST	BERRINGTON CUSTOM HAY CHECK 29826 VOIDED PAYMENT: 575173. REASON: BILL AMENDMENT	$6,539.11	$12,573.83
12/23/2022	ADJUST	BERRINGTON CUSTOM HAY STACK & TRANSPORT INC. CHECK 30605 VOIDED PAYMENT: 731904. REASON: BILL AMENDMENT	$6,034.72	$6,034.72
12/05/2022	PAYMENT	BERRINGTON CUSTOM HAY STACK & TRANSPORT INC. CHECK 30605	$-6,034.72	$0.00
11/18/2022	BILL	BERRINGTON CUSTOM HAY	$6,034.72	$6,034.72
09/28/2021	PAYMENT	BERRINGTON CUSTOM HAY CHECK 29826	$-6,539.11	$0.00
08/30/2021	BILL	BERRINGTON CUSTOM HAY	$6,539.11	$6,539.11
12/14/2020	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 29290	$-6,018.53	$0.00
11/20/2020	BILL	BERRINGTON CUSTOM HAY	$6,018.53	$6,018.53
12/23/2019	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 28587	$-5,640.61	$0.00
11/25/2019	BILL	BERRINGTON CUSTOM HAY	$5,640.61	$5,640.61
12/17/2018	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 27769	$-6,447.65	$0.00
11/29/2018	BILL	BERRINGTON CUSTOM HAY	$6,447.65	$6,447.65
12/07/2017	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 26506	$-7,004.19	$0.00
11/30/2017	BILL	BERRINGTON CUSTOM HAY	$7,004.19	$7,004.19
01/04/2017	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 25721	$-4,473.72	$0.00
12/19/2016	BILL	BERRINGTON CUSTOM HAY	$4,473.72	$4,473.72
09/10/2015	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 24616	$-5,122.55	$0.00
08/31/2015	BILL	BERRINGTON CUSTOM HAY	$5,122.55	$5,122.55
09/24/2014	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 23707	$-3,316.91	$0.00
09/04/2014	BILL	BERRINGTON CUSTOM HAY	$3,316.91	$3,316.91
01/06/2014	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 22994	$-6,189.15	$0.00
12/11/2013	BILL	BERRINGTON CUSTOM HAY	$6,189.15	$6,189.15
01/02/2013	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 21915	$-4,162.20	$0.00
12/12/2012	BILL	BERRINGTON CUSTOM HAY	$4,162.20	$4,162.20
11/07/2011	PAYMENT	BERRINGTON CUSTOM HAY CHECK NUM: 20751	$-3,168.66	$0.00
10/04/2011	BILL	BERRINGTON CUSTOM HAY	$3,168.66	$3,168.66
12/29/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 19829	$-3,633.94	$0.00
12/09/2010	BILL	BERRINGTON CUSTOM HAY	$3,633.94	$3,633.94
12/17/2009	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 18819	$-4,120.53	$0.00
12/08/2009	BILL	BERRINGTON CUSTOM HAY	$4,120.53	$4,120.53
11/05/2008	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 17809	$-4,642.47	$0.00
10/27/2008	BILL	BERRINGTON CUSTOM HAY	$4,642.47	$4,642.47
11/21/2007	PAYMENT	BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-7074 NUM: 6988	$-5,277.97	$0.00
10/22/2007	BILL	BERRINGTON CUSTOM HAY	$5,277.97	$5,277.97
01/09/2007	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 16241	$-4,230.79	$0.00
12/13/2006	BILL	BERRINGTON CUSTOM HAY	$4,230.79	$4,230.79
01/10/2006	PAYMENT	BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-7074 NUM: 6253	$-4,784.88	$0.00
12/09/2005	BILL	BERRINGTON CUSTOM HAY	$4,784.88	$4,784.88
11/23/2004	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 14546	$-5,363.23	$0.00
11/10/2004	BILL	BERRINGTON CUSTOM HAY	$5,363.23	$5,363.23
12/31/2003	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 13849	$-2,872.39	$0.00
12/09/2003	BILL	BERRINGTON CUSTOM HAY	$2,872.39	$2,872.39
12/30/2002	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 13086	$-3,002.21	$0.00
12/04/2002	BILL	BERRINGTON CUSTOM HAY	$3,002.21	$3,002.21
11/02/2001	PAYMENT	BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-7074 NUM: 4930	$-2,398.79	$0.00
10/10/2001	BILL	BERRINGTON CUSTOM HAY	$2,398.79	$2,398.79
12/11/2000	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-204 NUM: 11603	$-2,726.87	$0.00
11/29/2000	BILL	BERRINGTON CUSTOM HAY	$2,726.87	$2,726.87
12/29/1999	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-204 NUM: 10934	$-3,235.76	$0.00
12/14/1999	BILL	BERRINGTON CUSTOM HAY	$3,235.76	$3,235.76