Tax Account YE000002

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BUILDING BLOCKS DAYCARE
219 S CENTER ST
YERINGTON, NV 89447-0000

WHITESIDES, JOELLA

Account ID

Account Type

Personal Property

Location

219 S CENTER ST
YERINGTON

Balance

$21.61

Currently Due

$21.61

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.65

Total

$21.61

Paid

$0.00

Balance

$21.61

Due

$21.61

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$19.65	$1.96	$19.65	$0.00	$21.61

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.14	$4.11	$45.25	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$29.21	$2.92	$32.13	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$33.82	$3.38	$37.20	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$29.32	$2.93	$32.25	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$27.16	$2.72	$29.88	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2017/2018 UNSECURED TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.96	$21.61
11/25/2024	BILL	BUILDING BLOCKS DAYCARE	$19.65	$19.65
04/05/2024	PAYMENT	BUILDING BLOCKS DAYCARE CHECK 1743	$-45.25	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.11	$45.25
02/13/2024	BILL	BUILDING BLOCKS DAYCARE	$41.14	$41.14
03/23/2023	PAYMENT	BUILDING BLOCKS DAYCARE CHECK 1723	$-32.13	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.92	$32.13
11/18/2022	BILL	BUILDING BLOCKS DAYCARE	$29.21	$29.21
02/22/2022	PAYMENT	BUILDING BLOCKS DAYCARE PNP PNP - 109413548	$-37.20	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.38	$37.20
11/19/2021	BILL	BUILDING BLOCKS DAYCARE	$33.82	$33.82
03/23/2021	PAYMENT	JOELLA WHITESIDES PNP PNP - 91000265	$-32.25	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.47	$32.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.47	$33.72
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.93	$32.25
08/28/2020	BILL	BUILDING BLOCKS DAYCARE	$29.32	$29.32
02/11/2020	PAYMENT	BUILDING BLOCKS DAYCARE CHECK NUM: 1605	$-29.88	$0.00
11/04/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.72	$29.88
08/21/2019	BILL	BUILDING BLOCKS DAYCARE	$27.16	$27.16
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
10/10/2017	PAYMENT	BUILDING BLOCKS DAYCARE CHECK NUM: 1394	$-15.45	$0.00
08/24/2017	BILL	BUILDING BLOCKS DAYCARE	$15.45	$15.45
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00