Tax Account LY900098

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Owners

FAST HAY
142 State Route 208
YERINGTON, NV 89447

BOBRICK, MIKE

Account Summary

Account ID	LY900098
Account Type	Personal Property
Location	142 HWY 208 Yerington
Balance	$1,527.62
Currently Due	$1,527.62

Account ID

LY900098

Account Type

Personal Property

Location

142 HWY 208
Yerington

Balance

$1,527.62

Currently Due

$1,527.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,527.62
Total	$1,527.62
Paid	$0.00
Balance	$1,527.62
Due	$1,527.62
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,527.62

Total

$1,527.62

Paid

$0.00

Balance

$1,527.62

Due

$1,527.62

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$1,527.62	$0.00	$1,527.62	$0.00	$1,527.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,027.36	$0.00	$1,027.36	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,025.28	$0.00	$1,025.28	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,136.98	$113.70	$1,250.68	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$1,235.01	$0.00	$1,235.01	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$1,412.82	$0.00	$1,412.82	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$1,615.64	$0.00	$1,615.64	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$1,915.59	$191.56	$2,107.15	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$2,243.12	$0.00	$2,243.12	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	FAST HAY	$1,527.62	$1,527.62
03/15/2024	PAYMENT	HAY FAST PNP PNP - 152765904	$-1,027.36	$0.00
02/13/2024	BILL	FAST HAY	$1,027.36	$1,027.36
01/05/2023	PAYMENT	BONNIE BOBRICK PNP PNP - 127155193	$-1,025.28	$0.00
11/18/2022	BILL	FAST HAY	$1,025.28	$1,025.28
10/21/2021	PAYMENT	FAST HAY CHECK 2566	$-1,250.68	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$113.70	$1,250.68
08/30/2021	BILL	FAST HAY	$1,136.98	$1,136.98
10/14/2020	PAYMENT	BOBRICK, MIKE AND BONNIE CHECK NUM: 2942	$-1,235.01	$0.00
08/28/2020	BILL	FAST HAY	$1,235.01	$1,235.01
10/16/2019	PAYMENT	FAST HAY CHECK NUM: 2489	$-1,412.82	$0.00
08/21/2019	BILL	FAST HAY	$1,412.82	$1,412.82
10/11/2018	PAYMENT	FAST HAY CHECK NUM: 2425	$-1,615.64	$0.00
08/22/2018	BILL	FAST HAY	$1,615.64	$1,615.64
02/14/2018	PAYMENT	FAST HAY CHECK NUM: 2383	$-191.56	$0.00
10/16/2017	PAYMENT	FAST HAY CHECK NUM: 2362	$-1,915.59	$191.56
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$191.56	$2,107.15
08/24/2017	BILL	FAST HAY	$1,915.59	$1,915.59
09/21/2016	PAYMENT	FAST HAY CHECK NUM: 2311	$-2,243.12	$0.00
09/07/2016	BILL	FAST HAY	$2,243.12	$2,243.12
01/07/2016	PAYMENT	FAST HAY CHECK NUM: 2280	$-267.19	$0.00
10/28/2015	PAYMENT	FAST HAY CHECK NUM: 2270	$-2,671.93	$267.19
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$267.19	$2,939.12
08/31/2015	BILL	FAST HAY	$2,671.93	$2,671.93
01/05/2015	PAYMENT	FAST HAY CHECK NUM: 2227	$-311.33	$0.00
10/27/2014	PAYMENT	FAST HAY CHECK NUM: 2202	$-3,113.31	$311.33
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$311.33	$3,424.64
09/04/2014	BILL	FAST HAY	$3,113.31	$3,113.31
01/08/2014	PAYMENT	FAST HAY CHECK NUM: 2152	$-1,606.74	$0.00
12/11/2013	BILL	FAST HAY	$1,606.74	$1,606.74
10/19/2012	PAYMENT	FAST HAY CHECK NUM: 1040	$-1,804.42	$0.00
10/09/2012	BILL	FAST HAY	$1,804.42	$1,804.42
12/29/2011	PAYMENT	FAST HAY CHECK NUM: 2083	$-2,035.18	$0.00
12/14/2011	BILL	FAST HAY	$2,035.18	$2,035.18
10/27/2010	PAYMENT	FAST HAY CHECK BANK: 94-7074 NUM: 1067	$-1,807.20	$0.00
09/29/2010	BILL	FAST HAY	$1,807.20	$1,807.20
01/05/2010	PAYMENT	FAST HAY CHECK BANK: 94-7074 NUM: 1110	$-1,956.92	$0.00
12/08/2009	BILL	FAST HAY	$1,956.92	$1,956.92
11/05/2008	PAYMENT	FAST HAY CHECK BANK: 94-7074 NUM: 1052	$-2,226.37	$0.00
10/27/2008	BILL	FAST HAY	$2,226.37	$2,226.37
11/07/2007	PAYMENT	FAST HAY CHECK BANK: 90-7118 NUM: 612	$-4,356.02	$0.00
10/22/2007	BILL	FAST HAY	$4,356.02	$4,356.02
01/03/2007	PAYMENT	BOBRICK, BONNIE & MIKE CHECK BANK: 90-7118 NUM: 1490	$-276.12	$0.00
11/21/2006	PAYMENT	FAST HAY CHECK BANK: 90-7118 NUM: 528	$-2,761.23	$276.12
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$276.12	$3,037.35
09/27/2006	BILL	FAST HAY	$2,761.23	$2,761.23
01/23/2006	PAYMENT	BOBRICK, BONNIE & MIKE CHECK BANK: 90-7118-3211 NUM: 1355	$-3,401.99	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$309.27	$3,401.99
09/15/2005	BILL	FAST HAY	$3,092.72	$3,092.72
01/04/2005	PAYMENT	FAST HAY CHECK BANK: 90-7118 NUM: 298	$-914.50	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$83.14	$914.50
11/10/2004	BILL	FAST HAY	$831.36	$831.36