Tax Account YE000010

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Owners

STICKS & STONES BUILDING MTRLS
302 S MAIN ST
YERINGTON, NV 89447-0000

DOUGLAS, GARRET

Account Summary

Account ID	YE000010
Account Type	Personal Property
Location	302 S MAIN ST Yerington
Balance	$0.00
Currently Due	$0.00

Account ID

YE000010

Account Type

Personal Property

Location

302 S MAIN ST
Yerington

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$694.70
Total	$694.70
Paid	$694.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$694.70

Total

$694.70

Paid

$694.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$694.70	$0.00	$0.00	$694.70	$694.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$753.19	$0.00	$0.00	$753.19	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$857.50	$0.00	$0.00	$857.50	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$350.48	$0.00	$0.00	$350.48	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$363.78	$0.00	$0.00	$363.78	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$420.24	$0.00	$0.00	$420.24	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$487.80	$0.00	$0.00	$487.80	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$493.55	$0.00	$0.00	$493.55	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$188.05	$0.00	$0.00	$188.05	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$212.79	$0.00	$0.00	$212.79	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$82.68	$0.00	$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
10/07/2026	PAYMENT	STICKS & STONES BUILDING MTRLS CHECK 6089	$-694.70	$0.00
09/02/2026	BILL	STICKS & STONES BUILDING MTRLS	$694.70	$694.70
09/23/2025	PAYMENT	STICKS & STONES BUILDING MTRLS CHECK 5656	$-753.19	$0.00
08/28/2025	BILL	STICKS & STONES BUILDING MTRLS	$753.19	$753.19
10/02/2024	PAYMENT	STICKS & STONES BUILDING MTRLS CHECK 5211	$-857.50	$0.00
09/17/2024	BILL	STICKS & STONES BUILDING MTRLS	$857.50	$857.50
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