Tax Account LY981239
Owners
OMNICARE OF NEVADA, LLC
PO BOX 1610
COCKEYSVILLE, MD 21030
Account Summary
| Account ID | LY981239 |
|---|---|
| Account Type | Personal Property |
| Location | 213 S WHITACRE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $12.59 | $0.00 | $0.00 | $12.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.02 | $0.00 | $0.00 | $15.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.76 | $0.00 | $0.00 | $16.76 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $19.03 | $0.00 | $0.00 | $19.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $20.64 | $0.00 | $0.00 | $20.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $23.61 | $0.00 | $0.00 | $23.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $26.72 | $0.00 | $0.00 | $26.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $82.79 | $0.00 | $0.00 | $82.79 | $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 | OMNICARE OF NEVADA, LLC | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/01/2025 | PAYMENT | OMNICARE OF NEVADA, LLC CHECK REM - 86604190 | $-10.32 | $0.00 |
| 08/28/2025 | BILL | OMNICARE OF NEVADA, LLC | $10.32 | $10.32 |
| 10/14/2024 | PAYMENT | CVS CAREMARK CHECK 83981167 | $-12.59 | $0.00 |
| 09/17/2024 | BILL | OMNICARE OF NEVADA, LLC | $12.59 | $12.59 |
| 01/03/2024 | PAYMENT | CVS CAREMARK CHECK 82068010 | $-14.46 | $0.00 |
| 12/05/2023 | BILL | OMNICARE OF NEVADA, LLC | $14.46 | $14.46 |
| 10/04/2022 | PAYMENT | CVS CAREMARK CHECK 78993069 | $-15.02 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $15.02 |
| 09/06/2022 | BILL | OMNICARE OF NEVADA, LLC | $15.02 | $15.02 |
| 10/01/2021 | PAYMENT | CVS CAREMARK CHECK 76772807 | $-16.76 | $0.00 |
| 08/30/2021 | BILL | OMNICARE OF NEVADA, LLC | $16.76 | $16.76 |
| 01/07/2021 | PAYMENT | CVS CAEMARK CHECK 75288519 | $-19.03 | $0.00 |
| 11/20/2020 | BILL | OMNICARE OF NEVADA, LLC | $19.03 | $19.03 |
| 10/03/2019 | PAYMENT | CVS CAREMARK CHECK NUM: 73365249 | $-20.64 | $0.00 |
| 08/21/2019 | BILL | OMNICARE OF NEVADA, LLC | $20.64 | $20.64 |
| 09/28/2018 | PAYMENT | CVS CAREMARK CHECK NUM: 72017365 | $-23.61 | $0.00 |
| 08/22/2018 | BILL | OMNICARE OF NEVADA, LLC | $23.61 | $23.61 |
| 09/29/2017 | PAYMENT | CVS CAREMARK CHECK NUM: 9913734 | $-26.72 | $0.00 |
| 08/24/2017 | BILL | OMNICARE OF NEVADA, LLC | $26.72 | $26.72 |
| 10/11/2016 | PAYMENT | CVS CAREMARK CHECK NUM: 8656662 | $-82.79 | $0.00 |
| 09/07/2016 | BILL | OMNICARE OF NEVADA, LLC | $82.79 | $82.79 |