Tax Account LY101957
Owners
BRIDGE STREET PROPERTIES LLC
102 S CENTER ST
YERINGTON, NV 89447
Account Summary
| Account ID | LY101957 |
|---|---|
| Account Type | Personal Property |
| Location | 517 BRIDGE ST YERINGTON |
| Balance | $87.62 |
| Currently Due | $87.62 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $87.62 |
| Total | $87.62 |
| Paid | $0.00 |
| Balance | $87.62 |
| Due | $87.62 |
| 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 | $99.99 | $0.00 | $0.00 | $99.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $111.74 | $0.00 | $0.00 | $111.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $195.48 | $0.00 | $0.00 | $195.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $160.02 | $16.00 | $0.00 | $176.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $177.11 | $17.71 | $0.00 | $194.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $200.39 | $0.00 | $0.00 | $200.39 | $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 | BRIDGE STREET PROPERTIES LLC | $87.62 | $87.62 |
| 09/10/2025 | PAYMENT | LYON LEASING, INC. CHECK REM - 1085 | $-99.99 | $0.00 |
| 08/28/2025 | BILL | LYON LEASING, INC. | $99.99 | $99.99 |
| 10/02/2024 | PAYMENT | LYON LEASING INC CHECK 2218 | $-111.74 | $0.00 |
| 09/17/2024 | BILL | LYON LEASING, INC. | $111.74 | $111.74 |
| 02/22/2024 | PAYMENT | LYON LEASING, INC. CHECK 1647 | $-123.31 | $0.00 |
| 02/13/2024 | BILL | LYON LEASING, INC. | $123.31 | $123.31 |
| 12/22/2022 | PAYMENT | LYON HOSPITALITY LLC CHECK 3203 | $-172.02 | $0.00 |
| 11/18/2022 | BILL | LYON LEASING, INC. | $172.02 | $172.02 |
| 01/27/2022 | PAYMENT | LYON HOSPITALITY LLC CHECK 2797 | $-195.48 | $0.00 |
| 11/19/2021 | BILL | LYON LEASING, INC. | $195.48 | $195.48 |
| 03/31/2021 | PAYMENT | LYON LEASING, INC. CHECK CK. 1295 | $-370.84 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $6.40 | $370.84 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $9.60 | $364.44 |
| 11/20/2020 | BILL | LYON LEASING, INC. | $160.02 | $354.84 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $17.71 | $194.82 |
| 11/25/2019 | BILL | LYON LEASING, INC. | $177.11 | $177.11 |
| 12/10/2018 | PAYMENT | LYON LEASING, INC. CHECK NUM: 1803 | $-200.39 | $0.00 |
| 11/29/2018 | BILL | LYON LEASING, INC. | $200.39 | $200.39 |