Tax Account YE000015
Owners
MAIN STREET INN, LLC
111 S MAIN ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | YE000015 |
|---|---|
| Account Type | Personal Property |
| Location | 11 S MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $349.60 |
| Total | $349.60 |
| Paid | $349.60 |
| 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 | $304.51 | $0.00 | $304.51 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $307.84 | $0.00 | $307.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $294.26 | $0.00 | $294.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $322.30 | $0.00 | $322.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $245.66 | $0.00 | $245.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $182.82 | $0.00 | $182.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $166.82 | $0.00 | $166.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | MAIN STREET INN, LLC CHECK 3764 | $-349.60 | $0.00 |
| 12/05/2023 | BILL | MAIN STREET INN, LLC | $349.60 | $349.60 |
| 12/06/2022 | PAYMENT | MAIN STREET INN, LLC CHECK 3531 | $-304.51 | $0.00 |
| 11/18/2022 | BILL | MAIN STREET INN, LLC | $304.51 | $304.51 |
| 12/07/2021 | PAYMENT | MAIN STREET INN, LLC CHECK 3283 | $-307.84 | $0.00 |
| 11/19/2021 | BILL | MAIN STREET INN, LLC | $307.84 | $307.84 |
| 12/10/2020 | PAYMENT | MAIN STREET INN, LLC CHECK NUM: 3034 | $-294.26 | $0.00 |
| 11/20/2020 | BILL | MAIN STREET INN, LLC | $294.26 | $294.26 |
| 09/05/2019 | PAYMENT | MAIN STREET INN, LLC CHECK NUM: 002681 | $-322.30 | $0.00 |
| 08/21/2019 | BILL | MAIN STREET INN, LLC | $322.30 | $322.30 |
| 09/11/2018 | PAYMENT | MAIN STREET INN, LLC CHECK NUM: 2351 | $-245.66 | $0.00 |
| 08/22/2018 | BILL | MAIN STREET INN, LLC | $245.66 | $245.66 |
| 12/20/2017 | PAYMENT | MAIN STREET INN, LLC CASH NUM: * | $-182.82 | $0.00 |
| 11/30/2017 | BILL | MAIN STREET INN, LLC | $182.82 | $182.82 |
| 09/26/2016 | PAYMENT | MAIN STREET INN, LLC CHECK NUM: 1873 | $-166.82 | $0.00 |
| 09/07/2016 | BILL | MAIN STREET INN, LLC | $166.82 | $166.82 |
| 09/16/2015 | PAYMENT | MAIN STREET INN, LLC CASH NUM: * | $-168.43 | $0.00 |
| 08/31/2015 | BILL | MAIN STREET INN, LLC | $168.43 | $168.43 |