Tax Account YE000320

Print Page · · Payments Cart · New Search

Owners

LYON HOSPITALITY LLC
4 NORTH MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE000320
Account Type	Personal Property
Location	4 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000320

Account Type

Personal Property

Location

4 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$431.73
Total	$431.73
Paid	$431.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$431.73

Total

$431.73

Paid

$431.73

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	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$431.73	$0.00	$431.73	$431.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$741.30	$0.00	$741.30	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$803.30	$0.00	$803.30	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$576.56	$0.00	$576.56	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$558.92	$0.00	$558.92	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$623.37	$0.00	$623.37	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,313.87	$0.00	$1,313.87	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,444.02	$150.96	$1,594.98	$0.00	$0.00	3.6600	1.0
2015/2016 UNSECURED TAXES	$1,270.45	$124.05	$1,394.50	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	LYON HOSPITALITY LLC CHECK 3599	$-431.73	$0.00
02/13/2024	BILL	LYON HOSPITALITY LLC	$431.73	$431.73
12/22/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3203	$-741.30	$0.00
11/18/2022	BILL	LYON HOSPITALITY LLC	$741.30	$741.30
01/27/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 2797	$-803.30	$0.00
11/19/2021	BILL	LYON HOSPITALITY LLC	$803.30	$803.30
12/08/2020	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 2333	$-576.56	$0.00
11/20/2020	BILL	LYON HOSPITALITY LLC	$576.56	$576.56
12/09/2019	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1917	$-558.92	$0.00
11/25/2019	BILL	LYON HOSPITALITY LLC	$558.92	$558.92
09/17/2018	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1471	$-623.37	$0.00
08/23/2018	AMENDMENT	create bill	$623.37	$623.37
12/20/2017	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1105	$-1,313.87	$0.00
11/30/2017	BILL	LYON HOSPITALITY LLC	$1,313.87	$1,313.87
05/18/2017	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 32271771	$-1,594.98	$0.00
05/16/2017	AMENDMENT	Not of Seizure Cert mail fee	$6.56	$1,594.98
04/05/2017	PAYMENT	MELINDA TAYLOR CORK: D BANK: PNP INTERNET NUM: 31210321	$-1,394.50	$1,588.42
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$144.40	$2,982.92
12/19/2016	BILL	LYON HOSPITALITY LLC	$1,444.02	$2,838.52
04/29/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,394.50
04/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1165	$1,364.50	$1,364.50
04/26/2016	VOID	LYON HOSPITALITY LLC CHECK NUM: 1165	$-1,364.50	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$124.05	$1,364.50
12/07/2015	BILL	LYON HOSPITALITY LLC	$1,240.45	$1,240.45
02/24/2015	PAYMENT	YERINGTON INN CHECK NUM: 1140	$-1,197.49	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$108.86	$1,197.49
09/04/2014	BILL	LYON HOSPITALITY LLC	$1,088.63	$1,088.63
01/07/2014	PAYMENT	YERINGTON INN CHECK NUM: 689	$-1,038.53	$0.00
12/11/2013	BILL	LYON HOSPITALITY LLC	$1,038.53	$1,038.53
02/25/2013	PAYMENT	YERINGTON INN CHECK NUM: 369	$-91.38	$0.00
02/08/2013	PAYMENT	YERINGTON INN CHECK NUM: 354	$-913.81	$91.38
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$91.38	$1,005.19
12/12/2012	BILL	LYON HOSPITALITY LLC	$913.81	$913.81
10/12/2011	PAYMENT	CASINO WEST CHECK NUM: 47694	$-348.82	$0.00
10/04/2011	BILL	CASINO WEST MOTEL	$348.82	$348.82
10/14/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44707	$-100.54	$0.00
09/29/2010	BILL	CASINO WEST MOTEL	$100.54	$100.54
11/04/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41908	$-150.66	$0.00
10/08/2009	BILL	CASINO WEST MOTEL	$150.66	$150.66
11/05/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 38746	$-213.37	$0.00
10/27/2008	BILL	CASINO WEST MOTEL	$213.37	$213.37
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-257.09	$0.00
10/22/2007	BILL	CASINO WEST MOTEL	$257.09	$257.09