Tax Account LY080661
Owners
IVONS STAGE STOP
403 S CALIFORNIA ST
YERINGTON, NV 89447
SANCHEZ, IVON
ARIAS, JAIME
Account Summary
| Account ID | LY080661 |
|---|---|
| Account Type | Personal Property |
| Location | 11 N HWY 95A YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.78 |
| Total | $70.78 |
| Paid | $70.78 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $81.07 | $0.00 | $0.00 | $81.07 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $96.18 | $0.00 | $0.00 | $96.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $103.50 | $0.00 | $0.00 | $103.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $66.25 | $0.00 | $0.00 | $66.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $73.58 | $7.33 | $0.00 | $80.91 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $67.02 | $0.00 | $0.00 | $67.02 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $57.67 | $0.00 | $0.00 | $57.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $64.50 | $6.45 | $0.00 | $70.95 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | SHERRY'S STAGE STOP CHECK REM - 3846 | $-70.78 | $0.00 |
| 08/28/2025 | BILL | SHERRY'S STAGE STOP | $70.78 | $70.78 |
| 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 |