Tax Account YE000010
Owners
STICKS & STONES BUILDING MTRLS
302 S MAIN ST
YERINGTON, NV 89447-0000
DOUGLAS, STEVE
Account Summary
| Account ID | YE000010 |
|---|---|
| Account Type | Personal Property |
| Location | 302 S MAIN ST Yerington |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $350.48 |
| Total | $350.48 |
| Paid | $350.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $363.78 | $0.00 | $363.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $420.24 | $0.00 | $420.24 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $487.80 | $0.00 | $487.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $493.55 | $0.00 | $493.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $188.05 | $0.00 | $188.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $212.79 | $0.00 | $212.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $82.68 | $0.00 | $82.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/20/2023 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK 4755 | $-350.48 | $0.00 |
| 09/07/2023 | BILL | STICKS & STONES BUILDING MTRLS | $350.48 | $350.48 |
| 09/19/2022 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK 4228 | $-363.78 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $363.78 |
| 09/06/2022 | BILL | STICKS & STONES BUILDING MTRLS | $363.78 | $363.78 |
| 09/13/2021 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK 3758 | $-420.24 | $0.00 |
| 08/30/2021 | BILL | STICKS & STONES BUILDING MTRLS | $420.24 | $420.24 |
| 09/15/2020 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK NUM: 3273 | $-487.80 | $0.00 |
| 08/28/2020 | BILL | STICKS & STONES BUILDING MTRLS | $487.80 | $487.80 |
| 08/29/2019 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK NUM: 2770 | $-493.55 | $0.00 |
| 08/21/2019 | BILL | STICKS & STONES BUILDING MTRLS | $493.55 | $493.55 |
| 10/09/2018 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK NUM: 2304 | $-188.05 | $0.00 |
| 08/22/2018 | BILL | STICKS & STONES BUILDING MTRLS | $188.05 | $188.05 |
| 10/06/2017 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK NUM: 1756 | $-212.79 | $0.00 |
| 08/24/2017 | BILL | STICKS & STONES BUILDING MTRLS | $212.79 | $212.79 |
| 09/27/2016 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK NUM: 1210 | $-82.68 | $0.00 |
| 09/07/2016 | BILL | STICKS & STONES BUILDING MTRLS | $82.68 | $82.68 |
| 01/06/2016 | PAYMENT | STICKS & STONES BUILDING MTRLS CHECK NUM: 808 | $-94.94 | $0.00 |
| 12/07/2015 | BILL | STICKS & STONES BUILDING MTRLS | $94.94 | $94.94 |