Tax Account LY090100

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Owners

Account Summary

Account ID	LY090100
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY090100

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.64
Total	$45.64
Paid	$45.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$45.64

Total

$45.64

Paid

$45.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$45.64	$0.00	$45.64	$45.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.74	$0.00	$46.74	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$27.82	$0.00	$27.82	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$44.76	$0.00	$44.76	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$22.07	$0.00	$22.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	US FOODS, INC. CHECK 81387551	$-45.64	$0.00
09/07/2023	BILL	US FOODS, INC.	$45.64	$45.64
12/23/2022	PAYMENT	US FOOD SERVICE CHECK 79548643	$-46.74	$0.00
11/18/2022	BILL	US FOOD SERVICE	$46.74	$46.74
10/04/2021	PAYMENT	US FOOD SERVICE CHECK 76707229	$-46.46	$0.00
08/30/2021	BILL	US FOOD SERVICE	$46.46	$46.46
12/22/2020	PAYMENT	US FOODS INC PNP PNP - 85978319	$-43.04	$0.00
11/20/2020	BILL	US FOOD SERVICE	$43.04	$43.04
09/12/2019	PAYMENT	US FOODS INC FOODS INC CHECK BANK: PNP INTERNET NUM: 63955198	$-23.68	$0.00
08/21/2019	BILL	US FOOD SERVICE	$23.68	$23.68
10/01/2018	PAYMENT	US FOOD SERVICE CHECK NUM: 9338180	$-27.82	$0.00
08/22/2018	BILL	US FOOD SERVICE	$27.82	$27.82
12/26/2017	PAYMENT	US FOOD SERVICE CHECK NUM: 9324421	$-44.76	$0.00
11/30/2017	BILL	US FOOD SERVICE	$44.76	$44.76
10/06/2016	PAYMENT	US FOOD SERVICE CHECK NUM: 5171994	$-22.07	$0.00
09/07/2016	BILL	US FOOD SERVICE	$22.07	$22.07
12/28/2015	PAYMENT	US FOOD SERVICE CHECK NUM: 4885120	$-31.40	$0.00
12/07/2015	BILL	US FOOD SERVICE	$31.40	$31.40
09/18/2014	PAYMENT	US FOOD SERVICE CHECK NUM: 9249211	$-24.56	$0.00
09/04/2014	BILL	US FOOD SERVICE	$24.56	$24.56
10/17/2013	PAYMENT	US FOODS CHECK NUM: 9225109	$-36.53	$0.00
10/08/2013	BILL	US FOOD SERVICE	$36.53	$36.53
10/24/2012	PAYMENT	US FOOD SERVICE CHECK NUM: 9196453	$-48.29	$0.00
10/09/2012	BILL	US FOOD SERVICE	$48.29	$48.29
10/13/2011	PAYMENT	US FOOD SERVICE CHECK NUM: 9161090	$-42.21	$0.00
10/04/2011	BILL	US FOOD SERVICE	$42.21	$42.21
01/05/2011	PAYMENT	US FOOD SERVICE CHECK BANK: 0 NUM: 9134068	$-85.11	$0.00
12/09/2010	BILL	US FOOD SERVICE	$85.11	$85.11
01/12/2010	PAYMENT	US FOOD SERVICE CHECK BANK: 75-53 NUM: 851321184	$-111.61	$0.00
12/08/2009	BILL	US FOOD SERVICE	$111.61	$111.61
12/11/2008	BILL	Below minimum amount to Bill	$0.00	$0.00