Tax Account LY080661

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Owners

SHERRY'S STAGE STOP
11 US HWY 95A-NORTH
YERINGTON, NV 89447

Account Summary

Account ID	LY080661
Account Type	Personal Property
Location	11 N HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY080661

Account Type

Personal Property

Location

11 N HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$81.07
Total	$81.07
Paid	$81.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$81.07

Total

$81.07

Paid

$81.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$81.07	$0.00	$81.07	$81.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.18	$0.00	$96.18	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$103.50	$0.00	$103.50	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$59.22	$0.00	$59.22	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$66.25	$0.00	$66.25	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$73.58	$7.33	$80.91	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$67.02	$0.00	$67.02	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$57.67	$0.00	$57.67	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$64.50	$6.45	$70.95	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SHERRY'S STAGE STOP CHECK 3731	$-81.07	$0.00
09/17/2024	BILL	SHERRY'S STAGE STOP	$81.07	$81.07
10/12/2023	PAYMENT	SHERRY WILLIAMS CHECK 3617	$-96.18	$0.00
09/07/2023	BILL	SHERRY'S STAGE STOP	$96.18	$96.18
01/17/2023	PAYMENT	SHERRY'S STAGE STOP CHECK 3414	$-103.50	$0.00
11/18/2022	BILL	SHERRY'S STAGE STOP	$103.50	$103.50
10/04/2021	PAYMENT	TASTE A ROMA ITILIAN RESTAURANTS CORP CHECK 3261	$-59.22	$0.00
08/30/2021	BILL	SHERRY'S STAGE STOP	$59.22	$59.22
10/08/2020	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 2909	$-66.25	$0.00
08/28/2020	BILL	SHERRY'S STAGE STOP	$66.25	$66.25
06/30/2020	PAYMENT	SHERRY'S STAGE STOP CASH	$-0.98	$0.00
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.29	$0.98
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.29	$0.69
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.40	$0.40
02/11/2020	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 2648	$-80.62	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.33	$80.62
08/21/2019	BILL	SHERRY'S STAGE STOP	$73.29	$73.29
10/10/2018	PAYMENT	WILLIAMS, SHERRY CASH NUM: 2033**	$-66.73	$0.00
08/22/2018	BILL	SHERRY'S STAGE STOP	$66.73	$66.73
10/10/2017	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 1600	$-57.27	$0.00
08/24/2017	BILL	SHERRY'S STAGE STOP	$57.27	$57.27
03/07/2017	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 1239	$-70.95	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.45	$70.95
09/07/2016	BILL	SHERRY'S STAGE STOP	$64.50	$64.50
10/27/2015	PAYMENT	COY WILLIAMS ENTERPRISES INC CHECK NUM: 4179	$-82.42	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.49	$82.42
08/31/2015	BILL	SHERRY'S STAGE STOP	$74.93	$74.93
10/16/2014	PAYMENT	TASTE-A-ROMA CHECK NUM: 2488	$-79.62	$0.00
09/04/2014	BILL	SHERRY'S STAGE STOP	$79.62	$79.62
11/14/2013	PAYMENT	REDWINE, GRETCHEN CHECK NUM: 6706	$-101.08	$0.00
10/08/2013	BILL	STAGESTOP BAKERY	$101.08	$101.08
10/26/2012	PAYMENT	STAGESTOP BAKERY CHECK NUM: 3815	$-119.55	$0.00
10/09/2012	BILL	STAGESTOP BAKERY	$119.55	$119.55
10/13/2011	PAYMENT	STAGESTOP BAKERY CHECK NUM: 3465	$-52.16	$0.00
10/04/2011	BILL	STAGESTOP BAKERY	$52.16	$52.16
10/08/2010	PAYMENT	STAGESTOP BAKERY CHECK BANK: 94-7074 NUM: 3088	$-60.61	$0.00
09/29/2010	BILL	STAGESTOP BAKERY	$60.61	$60.61
10/29/2009	PAYMENT	STAGESTOP BAKERY CHECK BANK: 94-7074 NUM: 2715	$-65.75	$0.00
10/08/2009	BILL	STAGESTOP BAKERY	$65.75	$65.75
12/01/2008	PAYMENT	STAGESTOP BAKERY CHECK BANK: 94-7074 NUM: 2317	$-74.59	$0.00
10/27/2008	BILL	STAGESTOP BAKERY	$74.59	$74.59
01/04/2008	PAYMENT	STAGESTOP BAKERY LLC CHECK BANK: 94-7074 NUM: 1934	$-81.70	$0.00
12/12/2007	BILL	STAGESTOP BAKERY	$81.70	$81.70
01/09/2007	PAYMENT	STAGESTOP BAKERY CHECK BANK: 94-7074 NUM: 1481	$-93.41	$0.00
12/13/2006	BILL	STAGESTOP BAKERY	$93.41	$93.41