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Tax Account YE000270

Owners

STEVEN L BOHNER, D.C.
25 LITTELL
YERINGTON, NV 89447-0000

Account Summary

Account ID YE000270
Account Type Personal Property
Location 25 LITTELL
YERINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 1.0 (City of Yerington)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.66001.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.66001.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023BILLSTEVEN L BOHNER, D.C.$0.00$0.00
08/29/2023BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLSTEVEN L BOHNER, D.C.$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
11/19/2021BILLBelow minimum amount to Bill$0.00$0.00
11/19/2021BILLSTEVEN L BOHNER, D.C.$0.00$0.00
08/28/2020BILLBelow minimum amount to Bill$0.00$0.00
08/21/2019BILLBelow minimum amount to Bill$0.00$0.00
11/29/2018BILLBelow minimum amount to Bill$0.00$0.00
08/24/2017BILLBelow minimum amount to Bill$0.00$0.00
09/07/2016BILLBelow minimum amount to Bill$0.00$0.00
05/09/2016PAYMENTSTEVEN L BOHNER, D.C. CHECK NUM: 1127$-1.27$0.00
03/01/2016PAYMENTSTEVEN L BOHNER, D.C. CHECK NUM: 1161$-12.74$1.27
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$1.27$14.01
12/07/2015BILLSTEVEN L BOHNER, D.C.$12.74$12.74
12/04/2014BILLBelow minimum amount to Bill$0.00$0.00
11/06/2013PAYMENTBOHNER CHIROPRACTIC CHECK NUM: 1902$-3.05$0.00
10/08/2013BILLBelow minimum amount to Bill$0.00$3.05
12/12/2012BILLBelow minimum amount to Bill$0.00$3.05
11/23/2011PAYMENTSTEVEN L BOHNER, D.C. CHECK NUM: 1373$-30.46$3.05
11/22/2011AMENDMENTInstlmnt 3 Interest 2011-12$3.05$33.51
10/04/2011BILLSTEVEN L BOHNER, D.C.$30.46$30.46
03/30/2011PAYMENTSTEVEN L BOHNER, D.C. CHECK NUM: 1228$-39.16$0.00
01/20/2011INTERESTInstlmnt3 Interest for 2010-11$3.56$39.16
09/29/2010BILLSTEVEN L BOHNER, D.C.$35.60$35.60
10/21/2009PAYMENTSTEVEN L BOHNER, D.C. CHECK BANK: 94-7074 NUM: 1077$-40.38$0.00
10/08/2009BILLSTEVEN L BOHNER, D.C.$40.38$40.38
01/15/2009PAYMENTBOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5611$-43.72$0.00
12/16/2008AMENDMENTREMOVE INTEREST, N/A$-4.37$43.72
12/15/2008INTERESTInstlmnt3 Interest for 2008-09$4.37$48.09
12/11/2008BILLSTEVEN L BOHNER, D.C.$43.72$43.72
03/10/2008PAYMENTBOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5330$-55.30$0.00
01/25/2008INTERESTInstlmnt3 Interest for 2007-08$5.03$55.30
12/12/2007BILLSTEVEN L BOHNER, D.C.$50.27$50.27
12/13/2006BILLBelow minimum amount to Bill$0.00$0.00
09/15/2005BILLBelow minimum amount to Bill$0.00$0.00
11/10/2004BILLBelow minimum amount to Bill$0.00$0.00
12/09/2003BILLBelow minimum amount to Bill$0.00$0.00