Tax Account YE000002
Owners
BUILDING BLOCKS DAYCARE
219 S CENTER ST
YERINGTON, NV 89447-0000
WHITESIDES, JOELLA
Account Summary
Account ID | YE000002 |
---|---|
Account Type | Personal Property |
Location | 219 S CENTER ST YERINGTON |
Balance | $19.65 |
Currently Due | $19.65 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $19.65 |
Total | $19.65 |
Paid | $0.00 |
Balance | $19.65 |
Due | $19.65 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 1.0 (City of Yerington) |
Installments
Past Years
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |